HomeMy WebLinkAbout306752 01/05/17 CITY OF CARMEL, INDIANA VENDOR: 366093CK AMOUNT: S""'115,938.71"
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH CO CHECK NUMBER: 306752
.� ATTN:NANCY COLLINS
+Q CARMEL, INDIANA 46032 832 LANGSDALE AVE CHECK DATE: 01IO5/17
INDIANAPOLIS IN 46202-1150
'<>6r DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER 1215/123101MBER AMOUNT 115,938.71 OTHER EXPENSES
601 5023990
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Warrant No. DETAILED ACCOUNTS
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ACCOUNTS PAYABLE Acc. E
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Total Amount of Voucher
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Amount of Warrant
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Month of
Acct.
VOUCHER RECORD No.
l Source of Su I
Water Treatment
Transmission and Dist.
Customer Accounts
} Administrative and General
O ration-Maintenance
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Util' Plant in Se
Constr.Work in Pr
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s Materials and Su
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Customers De
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Total
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Allowed
Board of Control
Filed
Official Title
ROYCE 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
Dec 15 to Dec 31 $118,942.21 2016 Rate
Less Administrative Fee 2016 $ (3,003.50)
12,014 Payments
Payment to Republic $115,938.71