HomeMy WebLinkAbout257639 4/15/16 CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL%klgCK AMOUNT: $***106,478.32*
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 257639
i9.y...._..: _ 832 LANGSDALE AVE CHECK DATE: 04/15/16
INDIANAPOLIS IN 40202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307619761020 106,478.32 307619761020
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANOTT.
CARMEL, INDIANA
Favor Of �pr,3cy Ci�u ws
Total Amount of Voucher $
Deductions
3.31 ,•. �(-�3 �Olo �l'�8 301
Amount of Warrant
Month of {��•"" ��
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 1-800-382-9702 325
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Mar 31 to Apr 13 $108,539.32x16 Rate
Less Administrative Fee 2016 $ (2,741.00)
10,964 Payments
Cart Deliveries $ 680.00
Payment to Republic_ $106,478:32