HomeMy WebLinkAbout304867 11/03/16 ,? CITY OF CARMEL, INDIANA VENDOR: 366093
ij ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLQkR9CK AMOUNT: $****47,563.54*
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 304867
M�roN. 832 LANGSDALE AVE CHECK DATE: 11/03/16
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307619761020 47,563.54 307619761020
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
?42Pu(,<_I( - 3b U 043 Favor Of
8 3a LA IU>Z4 ,.A,,f
Total Amount of Voucher $
Deductions
Amount of Warrant
Month of K19 y �D L
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 27 to Nov 1 $ 48,795.79 2016 Rate
Less Administrative Fee 2016 $ (1,232.25)
4,929 Payments
Payment to Republic $ 47,563.54