HomeMy WebLinkAbout300870 07/21/16 �ut.4dgy
CITY OF CARMEL, INDIANA VENDOR: 3660B3
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLQlFCK AMOUNT: $***110,915.77*
® CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 300870
�y�roN r 832 LANGSDALE AVE CHECK DATE: 07/21116
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307619761020 110,915.77 307619761020
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACC
CARMEL, INDIANA
�4�C165�1 C— 3QI�FApf (.�ucV CotL,a.L
Total Amount of Voucher $
Deductions
t..7�aD �S X17
Amount of Warrant $ 0f
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 14
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
July 7 to July 20 $113,09 .52 2016 Rate
fi
Less Administrative Fee 2016 $ (2,855.75)
11,423 Payments
Cart Deliveries $ 680.00
Payment to Republic $110,915.77