HomeMy WebLinkAbout253465 01/15/16 a�+e
CITY OF CARMEL, INDIANA VENDOR: 366093
® ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLrkkjF.CK AMOUNT: $...136,626.25`
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 253465
832 LANGSDALE AVE CHECK DATE: 01/15/16
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12/15-12/31 136,626.25 OTHER EXPENSES
Republic Services
832 Langsdale-Ave
Indianapolis,:IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761--9761020
$$$$ Collected-By Carmel Utilities-
Dec 15 to Dec-31 -$140,275:50 2015-Rate
Less.Administrative Fee 2015 $ .(3,649.25)
149597 Payments..
Payment-to Republic $136,626:25
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYAB�E VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
WES
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
�r am.-
Mo. Day Yr. Signature Title
I hereby certify that the attached invoice(s), or bill(s), is are) rue and correct and I have audited same in accordance
with IC 5-11-10-1.6.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of
tw t�aP
Total Amount of Voucher $
Deductions
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a(o r
Amount of Warrant $
Month of \Ftr 14
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant In Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed l
I
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i
Board of Control
1
Filed i
Official Title
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BOYCE FORMS.SYSTEMS 1-800-382-8702 325 `