308426 02/22/17 CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH co&KCK AMOUNT: $*"*62,920.00'
x. ?� CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 308426
9�'176ri- � 832 LANGSDALE AVE CHECK DATE: 02/22/17
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 FEB 31,460.00 OTHER EXPENSES
651 5023990 FEB 31,460.00 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANO.
CARMEL, INDIANA
2�pu�`tc- �o93Favor Of (,BrvcY tau �S
Total Amount of Voucher $
Deductions
0 I b �l lop ov
Amount of Warrant $3i V(,po i�0
Month of "V✓ _A9,-1
Acct.
VOUCHER RECORD 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
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ANOT.
CARMEL, INDIANA
!�
Spvor Of
�-
�o,�ra°��� ���y4o�0a�IrSta
Total Amount of Voucher $
Deductions
C-Z 31 '4(0 o C,o
Amount of Warrant $3 L
Month of
w✓ Acct.
VOUCHER RECORD No..
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
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
$ 64,550.00 2016 Rate
Less Administrative Fee 2016 $ (1,630.00)
6,520 Payments
Payment to Republic $ 62,920.00