HomeMy WebLinkAbout253969 01/26/16 ^/ CITY OF CARMEL, INDIANA VENDOR: 366093
s® 431• ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLrkRCCK AMOUNT: $***161,719.86*
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 253969
832 LANGSDALE AVE CHECK DATE: 01/26/16
INDIANAPOLIS IN 46202.1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1/1-1/22 161,719.86 OTHER EXPENSES
Republic Services
832 Langsdale.Ave
Indianapolis, IN 46202-1150-
ATTN: Nancy Collins
Account## 3-0761-9761020
$$$$ Collected-By Carmel-Utilities:
Jan 1 to Jan22 $164,694:36 2015 Rate
Less Administrative Fee 2015 $ (4,284.50)
17338 Payments
Overage Stickers (350 @ $2.00) $ 700.00
Cart Deliveries $ 610:00
Payment to Republic $161,719.86-
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER � (�
TO i U Q I I C —�Ca(p 0 9 — �V.ya c y CJa l
ADDRESS
Invoice Date Invoice Number Item Amount
C', I
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
a.w- a r do l if s
Mo. Day Yr. ignature Title
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6. J�e&
Mo. Day Yr. fficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANOCT.
CARMEL, INDIANA
Favor Of 3CAe OSr.3
l
Total Amount of Voucher $
Deductions 1
r
Amount of Warrant $ l(ol l(°i
1
Month of '
VOUCHER RECORD Acct. ;
No. i
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
i
1,
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits j
Total
l
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS.SYSTEMS 1-800-382-8702 325