HomeMy WebLinkAbout256140 03/04/16 �/ zs CITY OF CARMEL, INDIANA VENDOR: 366093
® I ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLQkkjfCK AMOUNT: $****96,493.41*
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 256140
832 LANGSDALE AVE CHECK DATE: 03/04/16
INDIANAPOLIS IN 45202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 - 5023990 307619761020 96,493.41 307619761020
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ^NOTT.
CARMEL, INDIANA
12 ,putbuc S42ut�r5 Favor Of 3Cvloors3
S wOi 41,11VO-'
14 cod o;--n tN14%JLy
Total Amount of Voucher $
Deductions
-,o -rb 9Cv4S3 4
Amount of Warrant
Month of c''- Ydf fo
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
Board of Control
Filed
Official Title
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 28 $ 98,993.16 20 6 Rate
Less Administrative Fee 2016 $ (2,499.75)
9,999 Payments
Payment to Republic $ 96,493.41