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CITY OF CARMEL, INDIANA VENDOR: 366093
CK AMOUNT: $*"•'62,023.84'
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL�bECARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 306535
NDIANAPOLLIALE ISINAVE 46202-1150 CHECK DATE: 12121/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 DEC 8-14 62,023.84 OTHER EXPENSES
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Warrant No.--
Voucher No. DETAILED ACCOUNTS i
ACCOUNTS PAYABLE ACCT.
MUNICIPAL WATER DEPT.
CARMEL, INDIANA
16U o93 Favor Of k
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i
Total Amount of Voucher e
Deductions
T.
p38y
t
j'
ll by `
Amount of Warrant d dad
Month of
Acct.
r VOUCHER RECORD No.
Source of Su I
Water Treatment
. Transmission and Dist.
Customer Accounts
4
Administrative and General
# o ration-Maintenance
H
Util' Plant in Service
constr.Work in Pr rens
Materials and Su lies
Customers De sits
5
S Total
Allowed
i
Board of Control
f
Filed
� Official Title
a
SOYCE FORMS•SYSTEMS I_W0_382-8702 325
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Dec 8 to Dec 14 $ 61,896.84 2016 Rate
Less Administrative Fee 2016 $ (1,563.00)
6,252 Payments
Overage Stickers (388 @ $2.50) $ 970.00
Cart Deliveries $ 720.00
Payment to Republic $ 62,023.84