308354 02/17/17 CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLrkldCCK AMOUNT: $****57,661.93*
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 308354
832 LANGSDALE AVE CHECK DATE: 02/17/17
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2/7-2/13 57,661.93 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of
3Ce(,oel3
e3,) (-/a t lu S 09" 4"-
Total
"-
Total Amount of Voucher $
Deductions
Amount of Warrant
Month of Y �
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE 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
Feb 7 to Feb 13 $ 59,155.68 2016 Rate
Less Administrative Fee 2016 $ (1,493.75)
5,975 Payments
Payment to Republic $ 57,661.93