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312599 06/14/17 `�° ��'`,f� CITY OF CARMEL, INDIANA VENDOR: 366093 i ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH CO&IJECK AMOUNT: $"*`"65,530.38" .� � CARMEL, INDIANA 46032 ATTN: NGSDALEE NANCY COLLINS CHECK NUMBER: 312599 ` "ON� INDIANAPOLIS IN 46202-1150 CHECK DATE: 06/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 6/7-6/13 65,530.38 OTHER EXPENSES § 51 1 . 0 0 k c � / 0 b#) < 0 2 3 a f o @ 3 - \ S m W o ) � D« _ � 2 _ q \ >< �Lu k P to % J C Q z 0 ` kQ W - ) CL » -00 0 \ S U & } k ) \ d . 1 © = 2 « § Q \ \ § £ � ) - \ a. \ § 2 ) f § Q { 2 ? $ ) # R i $ s $ 2 ■ et < a o t w 4 b t $ t o 2 k § R@ ■ k t # a k 2 2 vJ < > J k k j ) o § k k Republic Services 832 Langsdale Ave Indianapolis, IN 46202-1150 ATTN: Nancy Collins Account# 3-0761-9761020 $$$$ Collected By Carmel Utilities June 7 to June 13 $ 65,244.38 2017 Rate Less Administrative Fee 2017 $ (1,459.00) 5,836 Payments Overage Stickers (400 @ $2.50) $ 1,000.00 Cart Deliveries $ 745.00 Payment to Republic $ 65,530.38