HomeMy WebLinkAbout304313 10/20/16 CITY OF CARMEL, INDIANA VENDOR: 366093
4} ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL(jldECK AMOUNT: $....51,826.24•
z. � CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 304313
832 LANGSDALE AVE CHECK DATE: 10/20/16
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307619761020 51,826.24 307619761020
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
4�ufS�t c 3(P(1003 Favor Of,,",v
Total Amount of Voucher $
Deductions
0--) 13J-ft> Si£3a to Y
Amount of Warrant ay
Month of 01, 2 JI(10
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
6
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
Oct 13 to Oct 18 $ 53,168.99 2016 Rate
Less Administrative Fee 2016 $ (1,342.75)
5,371 Payments
Payment to Republic $ 51,826.24