HomeMy WebLinkAbout312203 06/09/17 CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL(EIjgCK AMOUNT: $"""75,944.57'
s ?Q CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 312203
�.yiroN.. 832 LANGSDALE AVE CHECK DATE: 06/09/17
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5/31-6/6 75,944.57 OTHER EXPENSES
0 m o c > o , ® m
, § 2 » a c < a m o $ 2
f \ } R k \ E S 2 \
CL A $ / A / \ # / 9 / \ 2 / f
} B CL m( ƒ 5. \ § 2 § \ \ f C /
_ _ # , 2 >
\ } } / / k § / r . 000
\
% a [ � � �_ �-0 O
M r 2
� �� ®
» g2Dzo �
m > k
} | J e > f
o
1.2 § � { �
. E a
§§
0
/ (
� . o
n
S
k
ca
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
May 31 to June 6 $ 77,681.57 2017 Rate
Less Administrative Fee 2017 $ (1,737.00)
6,948 Payments
Payment to Republic $ 75,944.57
aw