HomeMy WebLinkAbout255630 02/26/16 CITY OF CARMEL, INDIANA VENDOR: 366093
4e, ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLlZIjgCK AMOUNT: S"'*88,005.36•
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 255630
832 LANGSDALE AVE CHECK DATE: 02/26/16
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307619761020 44,002.68 307619761020
651 5023990 307619761020 44,002.68 307619761020
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$Collected By Carmel Utilities
Feb 10 to Feb 23 $ 45,177.93 2015 Rate
Less Administrative Fee 2015 $ (1,175.25)
4,701 Payments
Payment to Republic $ 44,002.68
Prescribed by State Board of Accounts
Form No.301-5(Rev.1997) ACCOUNTS PAYAB�E VOUCHER
/ I-
TO 'VOG(—t c ' J�P LO AU�3 ` Q41 JU, l./
OL11-4
ADDRESS
Invoice Date Invoice Number Item Amount
C( , ��>N ID
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
Mo. Day Yr. qlker Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA NO.
FEavor Of
�U�i�-'�CeleU93
l dJD�lyu/�Po�ti ��c(LOc�J�`11'CD Kll'Cy Lix.�,•4
Total Amount of Voucher $
Deductions l
I
4yCoa b
I
Amount of Warrant $W(X)a
Month of
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
r
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Feb 10 to Feb 23 $ 45,177.93 2015 Rate
Less Administrative Fee 2015 $ (1,175.25)
4,701 Payments
Payment to Republic $ 44,002.68
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
To ri4PUS tI - 3(490 S� f 146JLy ��,„w
ADDRESS U3 a LA ML,3,)A04 4-5 ^ ,,,� �-� tj CedO .
Invoice Date Invoice Number Item Amount
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
�cp A�
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. bI r Title
Voucher No. Warrant No. !
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. 1 ACC .
NOT
CARMEL, INDIANA
2�oguC -34V�t3 Favor Of
��a L.a�Gsoa�ti ra"�
I
Ol/1+AsAoLi1 l((p�7�alSb I cy ���+•.�
Total Amount of Voucher $
Deductions
f
yKcwa c�� '`j
1
Amount of Warrant OD,- j
Month of
X5/3I�
Acct.
VOUCHER RECORD 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
�i
Total +
Allowed
I..
i
�I
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325