HomeMy WebLinkAbout256191 03/11/16 ' d CAA
CITY OF CARMEL, INDIANA VENDOR: 366093
® 31 ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL%Idf.CK AMOUNT: $ '"70,977.44'
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 256191
832 LANGSDALE AVE CHECK DATE: 03/11/16
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307619761020 70,977.44 307619761020
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCCT.
CARMEL, INDIANA
avor Of
�or���u�TN �1�r2�•/isb I�cv C•�.....i
Total Amount of Voucher $
Deductions
Amount of Warrant $�C977 y`a
Month oftd�A-(- Y�a�
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
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYAB� VOUCHER
To V0J'5L1c - 3(4053- ldal"-y Cou�s
ADDRESS
Invoice Date Invoice Number Item Amount
C1'I Y r4 977. y y
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
3 °1 Ito
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. Officer Title
Republic Services
832 Langsdale Ave
Indianapolis,.IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities.
Mar 1 to Mar 8 $ 71,477.44 24 6 Rate l
Less Administrative Fee.2016 $ (1,805.00)
7,220 Payments
Cart Deliveries $ 1-9305.00
Payment to-Republic $ 70,977.44