HomeMy WebLinkAbout304750 10/31/16 4��. p*"• CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL(�HCCK AMOUNT: $" "60,311.91
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 304750
832 LANGSDALE AVE CHECK DATE: 10/31116
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307619761020 60,311.91 307619761020
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANO
NO..
CARMEL, INDIANA
2tPu3ut—3(,co0`i3 Favor Of
f33a
Total Amount of Voucher $
Deductions
tvr (I (yo,3fl 5r
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
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities-
Oct 19 to Oct 26 $ 61,874.41 2016 Rate
Less Administrative Fee 2016 $ (1,562.50)
6,250 Payments
Payment to Republic $ 60,311.91