HomeMy WebLinkAbout259972 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL(k'kj9CK AMOUNT: $"*104,142.42`
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 259972
MiTON�: 832 LANGSDALE AVE CHECK DATE: 06/24/16
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307619761020 104,142.42 307619761020
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANOT.
CARMEL, INDIANA
FavorOf3( ocg
Total Amount of Voucher $
Deductions
lv b-
Amount of Warrant oy, k�• 4a
Month of VCS
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
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
June 8 to June 22 $106,142.67 2016-Rate
Less Administrative Fee 2016 $ (2,680.25)
10,721 Payments
Cart Deliveries $ 680.00
Payment to-Republic $104,142.42