HomeMy WebLinkAbout302817 09/08/16 CITY OF CARMEL, INDIANA VENDOR: 366093
{; ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLgldgCK AMOUNT: $****93,996.56*
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 302817
832 LANGSDALE AVE CHECK DATE. 09/08/16
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307619761020 93,996.56 307619761020
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ^NOT.
CARMEL, INDIANA
gQuGuL — Favor Of
�1Gao;L- CD 4„�+:/U4&it.V �a+
Total Amount of Voucher $
Deductions
X-
Amount of Warrant }3 4j(n
Month of 4i
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 FORMS•SYSTEMS 1-800-382-8702 325
Prescribed by State Boardof Accounts
Form No.301(Re".'995) 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 25 to Sept 6 $ 96,431.81 2016-Rate
Less Administrative Fee 2016 $ (2,435.25)
9,741 Payments
Payment to Republic $ 93,996.56