308788 03/03/17 +uCLAM
Jy � - CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLktICCK AMOUNT: $***116,304.68*
�. ?q CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 308788
INDIANAPOLALE IS INA 6202-1150 VE CHECK DATE: 03/03/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2/1-2/24 116,304.68 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANOT.
CARMEL, INDIANA
1C '3(,(,055 Favor Of 1.14,rc y Coy L.1 ti S
8,12d L/3`..wSp/4c4, Qv4
Total Amount of Voucher $
Deductions
-1
Amount of Warrant 0&3p t/ �
Month of 1:' 6 ,alb_(!
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 1 to Feb 24r __ Ra- ,
te
$ 117,440.82 ;2017
Less Administrative Fee 2017 $ (2,626.14)
10,505 Payments
Overage Stickers (300 @ $2.50) $ 750.00
Cart Deliveries $ 740.00
Payment to Republic $ 116,304.68