HomeMy WebLinkAbout256660 03/18/16 CITY OF.CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL%tICCK AMOUNT: $****55,362.99*
* ,?� CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 256660
832 LANGSDALE AVE CHECK DATE: 03/18/16
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 307619761020 55,362.99 307619761020
Voucher No. Warrant No.
DETAILED ACCOUNTS
ACCOUNTS PAYABLE
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
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Total Amount of Voucher $
Deductions
Amount of Warrant A
Month of ►' ► `ati 1PfL)
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 FOAMS•SYSTEMS 1-800-382-8702 325
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYAB E VOUCHER
TO 006cic — 3660"'3r �-\4wcv CO(llNS
ADDRESS 3a l .4 til & pih .JC, Tyr �Invoice Date Date Invoice Number Item Amount
�-2 (AAS 1-4 3-� �. -�� 555 3G) g1
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 receiveda cept
Mo. Day Yr. Si nature 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. �X4/Vz"�,
Mo. Day Yr. d Officer Title
Republic Services
832 Langsdale-Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Mar 9 to Mar 16 $ 56,797.24 20 6 Rate
Less Administrative Fee 2016 $ (1,434.25)
5,737 Payments
Payment to Republic $ 55,362.99