307951 02/13/17 r
Voucher No._—---Warrant No.
DETAILED ACCOUNTS
ACCOUNTS PAYABLE ACCT.
MUNICIPAL WATER DEPT. No.
CARMEL, INDIANA
3W093Favor Of
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Total Amount of Voucher $
Deductions
Amount of Warrant $
Month of
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
O ration-Maintenance
t
utili Plant in Service
Constr.Work in P ress
Materials and Su lies
Customers D its
Total
Allowed
Board of Control
Filed
Official Title
ROYCE FORMS•SYSTEMS
1.80o-382-5702 325 .
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Jan 31 to Feb 6 $ 50,569.74 2016 Rate
Less Administrative Fee 2016 $ (1,277.00)
5,108 Payments
Payment to Republic $ 49,292.74