307029 01/12/17 J� 1• CITY OF CARMEL, INDIANA VENDOR: 366093
s ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH CoIj%kjCCK AMOUNT: $****75,950.39*
3{•
r +° CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 307029
832 LANGSDALE AVE CHECK DATE: 01/12/17
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUME OR INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 JAN1-10 75,950.39 OTHER EXPENSES
i
Voucher No._-----Want No.
I DETAILED ACCOUNTS
ACCOUNTS PAYABLE nor
MUNICIPAL WATER DEPT. No.
CARMEL, INDIANA
Favor Of 3Cpf�US�
Total Amount of Voucher
Deductions
j Amount of Warrant $� �
Month of
Acct.
VOUCHER RECORD No.
Source of Su
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
o ration-Maintenance
i
UillPlant in Service
Constr.Work in P ress
Materials and Su lies
customers De is
Total
's
7
- Allowed
i
i
Board f Control
Filed
a
icial Title
� 90YCE FOAMS•SYSTEMS 1-H00382A70� �5 I
a
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Jan 1 to Jan 10 $ 77,917.89 2016 Rate
Less Administrative Fee 2016 $ (1,967.50)
7,870 Payments
Payment to Republic $ 75,950.39