HomeMy WebLinkAbout305865 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 366093
t
REPUBLIC WASTE SERVICE-TRASH COLECK AMOUNT: $ 76,11
ONE CIVIC SQUARE CH
•'! ECK NUMBER: 305865
� a CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK
LANGSDALE AVE CHECK DATE: 12/12/16
6iroN- INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A6 O110T 98 OTHER EXPENS SN
601 5023990 11/30-12/7
Voucher No. Warrant No.
DETAILED ACCOUNTS
ACCOUNTS PAYABLE ACCT.
MUNICIPAL WATER DEPT. No.
CARMEL, INDIANA
Favor Of j4Atk(%/ (K-tk&
z 4waLrL- U
dwCA( 0,01
s,_,0lAJ,d,)u 5-;'���tcta�a-��r0
Total Amount of Voucher $
Deductions
z
F
110 9�
Amount of Warrant
Month of
O�(jp
VOUCHER RECORD No.
Source of Su
I Water Treatment
I Transmission and Dist.
k
Customer Accounts
Administrative and General
ration-Maintenance
Util" Plant in Service
Constr.Work in P ress
Materials and Su lies
1
Customers De its
i
I
i
Total
Allowed
Board of Control
Filed
Official Title
s
BOYCE FORMS•SYSTEMS 1-Boo-3888702 325
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Nov 30 to Dec 7 $ 78,082.73 2016 Rate
Less Administrative Fee 2016 $ (1,971.75)
7,887 Payments
Payment to Republic $ 76,110.98