HomeMy WebLinkAbout309283 03/16/17 �`u ��'"�s CITY OF CARMEL, INDIANA VENDOR: 366093
?: REPUBLIC WASTE SERVICE-TRASH COL(.dAkiA ECK AMOUNT: 5 76,488.94*
ONE CIVIC SQUARE ATTN:NANCY COLLINS CHECK NUMBER: 309283
?Q: CARMEL, INDIANA 46032 832 LANGSDALE AVE CHECK DATE: 03116117
���lrux INDIANAPOLIS IN 46202-1150
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM 488 94 OTHER EXPENSES
601 5023990 3/7-3/13
E
Voucher No. Warrant No.
DETAILED ACCOUNTS
ACCOUNTS PAYABLE
T.
MUNICIPAL WATER DEPT. "NO.
CARMEL, INDIANA
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uc- 3(i4b43
Fav,Or Of tcJ Cow ��
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L�vD�avAJ'O�-1 a Z t'+ YVdo?-�i ru
Total Amount of Voucher $
Deductions
�(�ygt3 94
n
Amount of Warrant
Month of
M.
f Acct.
t
VOUCHER RECORD No.
Source of Su I
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
operation-Maintenance
util' Plant in Service
Constr.Work in P ress
Materials and Su lies
Customers De its
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1.500-332-3702 325
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Mar 7 to Mar 13 $ 77,481.53 2017 Rate
Less Administrative Fee 2017 $ (1,732.59)
6,930 Payments
Cart Deliveries $ 740.00
Payment to Republic $ 76,488.94