HomeMy WebLinkAbout257389 04/08/16 CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH CO&fd9CK AMOUNT: $'*"41,784.59`
f9 ?� CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 257389
832 LANGSDALE AVE CHECK DATE: 04/08/16
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.601 5023990 307619761020 41,784.59 307619761020
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. "NOTT.
CARMEL, INDIANA
�j pt,bu t-3(,(,013 Favor Of Kot,icv &,--a
A"
-T
Total Amount of Voucher $
Deductions 1
- a
3-.)r-ra �•lf,784 ,�
Amount of Warrant $
Month of A41_
l4'l_
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist. I
Customer Accounts
i
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
,I
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-'9761020-
$$$$ Collected By Carmel Utilities
Mar 24 to Mar 30 $ 42,867.09 2416 Rate
Less Administrative Fee 2016 $ (1,082.50)
4,330 Payments
Payment toRepublic $ 41,784.59