HomeMy WebLinkAbout302396 08/25/16 CITY OF CARMEL, INDIANA VENDOR: 366093
j 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLQjCCK AMOUNT: $...107,745.54*
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 302396
832 LANGSDALE AVE CHECK DATE: 08/25/16
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307619761020 107,745.54 307619761020
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of
5o4LL4(A
Total Amount of Voucher $
Deductions
o y 5Y
Amount of Warrpt $
Month of (y /`
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
130YCE FORMS•SYSTEMS 1-800-3172.8702 325
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
' 19
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
19
Officer Title
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Aug 10 to Aug 24 $110,536.79 2016 Rate
Less Administrative Fee 2016 $ (2,791.25)
11,165 Payments
Payment to-Republic $107,745.54