HomeMy WebLinkAbout305734 12/02/16 \• CITY OF CARMEL, INDIANA VENDOR: 366093
;g 31 ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLQkgCCK AMOUNT: $***100,419.14*
:. q CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 305734
832 LANGSDALE AVE CHECK DATE: 12/02/16
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 NOV2016 100,419.14 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT.- ACCT.
NO.
CARMEL; INDIANA
4av3t is 3U(r093 Favor Of
15 3a LA.At,6 PALA 4"c
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Total Amount of Voucher $
Deductions
-ag
/001 y ICY [Li
Amount of Warrant $ 1001 /L,
Month of
Acct.
VOUCHER RECORD 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
Nov 16 to Nov 29 $103,020.64 2016 Rate
Less Administrative Fee 2016 $ (2,601.50)
10,406 Payments
Payment to Republic $100,419.14