HomeMy WebLinkAbout259420 06/10/16 CITY OF CARMEL, INDIANA VENDOR: 366093
® til ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL(�IdgCK AMOUNT: $***109,283.07*
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER. 259420
M«oN 832 LANGSDALE AVE CHECK DATE: 06/10/16
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307619761020 109,283.07 307619761020
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
F vor Of
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41's
Total Amount of Voucher $
Deductions
Amount of Warrant $ ��g a�3 'bj
Month of (�✓" 4 /�
Acct.
VOUCHER RECORD 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 1-800-382-8702 325
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
May 26 to June 7 $112,114.32 2016 Rate
Less Administrative Fee 2016 $ (2,831.25)
11,325 Payments
Payment to Republic $109,283.07