HomeMy WebLinkAbout303255 09/22/16 CITY OF CARMEL, INDIANA VENDOR: 366093
.3 d i{• ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLQ1ECK AMOUNT: $****52,167.44*
_. 2Q CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 303255
9�.TON Eo 832 LANGSDALE AVE CHECK DATE: 09/22/16
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307619761020 52,167.44 307619761020
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
4 Pu6ca L -3(D(Qpg3 Favor Of
3�. C.,Au�aS01��4 j4uL
.1..N01/.1'vApO�'i! ZS'ki
Total Amount of Voucher $
Deductions
Amount of Warrant $
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
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 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
item ized.thereon for which charge is made were ordered and received except
' 19
Signature Title
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
Sept 15 to Sept 21 $ 53,518.94 2016 Rate
Less Administrative Fee 2016 $ (1,351.50)
5,406 Payments
Payment to Republic $ 52,167.44