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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 --0�u6t-tc -3CLo055- 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