HomeMy WebLinkAbout303848 10/06/16 CITY OF CARMEL, INDIANA VENDOR: 366093
;; 3I ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL(jId9CK AMOUNT: S"•'47,688.52•
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 303848
832 LANGSDALE AVE CHECK DATE: 10/06/16
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307619761020 47,688.52 307619761020
�NDOR: 366093
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
12S�uf5��c• 3(,(p093 Favor Of
63a LnNk,6
Tivolrkvl�J����N Icy
Total Amount of Voucher $
Deductions
Amount of Warrant sq-) U65
Month of 06- �
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 1-800-3828702 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
Sept 29 to Oct 5 $ 48,924.02 2016 Rate
Less Administrative Fee 2016 $ (1,235.50)
4,942 Payments
Payment to Republic $ 47,688.52