315094 08/15/2017 i W CAA*f
CITY OF CARMEL, INDIANA VENDOR: 366093
`� �� REPUBLIC WASTE SERVICE-TRASH COL�lECK AMOUNT: $****64,677.16*
eS l�R ONE CIVIC SQUARE
s.,l.,�r°: CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 315094
*, 832 LANGSDALE AVE CHECK DATE: 08/16/17
�roii�O' INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8/7-8/13 64,677.16 OTHER EXPENSES
/ g a 'g, / <
�<
a . ® = 7 E - o o E - k
K i / ( 0 7 ( i ) { / } } \ @ 3 ° c E
§ � § ƒ k } 0 3 \ � p . C
m :3 CL m § k a = 7 0 \ . >.
# ° § B_ A / w q.
_ & c
31
C § \ K> C
! _
� / 2>
°° >M / k
§ _ >C) r- /
c
■ \ �
� � F
E a
( pd
0
_ \
� §
0
k
: . @
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Aug 7 to Aug 13 $ 64,617.16 2017 Rate
Less Administrative Fee 2017
5,780 Payments $ (1,445.00)
Cart Deliveries $ 1,505.00
Payment to Republic $ 64,677.16