HomeMy WebLinkAbout305454 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL(tIJECK AMOUNT: $****96,556.41
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 305454
832 LANGSDALE AVE CHECK DATE: 11/28/16
INDIANAPOLIS IN 46202.1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11/2-11/15 96,556.41 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
3Ls4093Favor Of
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J.vo i�n9o..�s��Hco�o1•a sa I�lavcd C�w•e�
Total Amount of Voucher $
Deductions
Amount of Warrant ,I s?(y (p Y/
Month of I �l9 U
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 FOAMS.SYSTEMS 1-800-382-8702 325
Republic Services
832 Langsdale-Ave
Indianapolis, IN 46202-1150
AT- TN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Nov 2 to Nov 15 $ 98,329.41 2016 Rate
Less Administrative Fee 2016 $ (2,483.00)
9,932 Payments
Cart Deliveries $ 710.00
Payment to Republic $ 96,556.41