HomeMy WebLinkAbout256736 03/24/16 i pr_C�q*
CITY OF CARMEL, INDIANA VENDOR: 366093
t ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL%tjECK AMOUNT: $****59,078.19*
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 256736
M,tiori�. 832 LANGSDALE AVE CHECK DATE: 03/24/16
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307619761020 59,078.19 307619761020
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYA E VOUCHER
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ADDRESS U;,;� L"&-044A 4&L �]ivo� `} �Lo�(�-16b
Invoice Date Invoice Number Item Amount
t�Y ItiasN
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
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. i f
r Title
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Feb 1 to Mar 23 $ 12,614.60 [2015 Rate
Less Administrative Fee 2015 $ (328.25)
1,313 Payments -
Mar 17 to Mar 23 $ 48,004.09
Less Administrative Fee 2016 $ (1,212.25)
4,849 Payments
Payment to Republic $ 59,078.19