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315178 8/22/2017
(9) CITY OF CARMEL, INDIANA VENDOR: 366093ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL�dECK AMOUNT: S****66,423.14* ATTN:NANCY COLLINS CHECK NUMBER: 315178 CARMEL, INDIANA 46032 832 LANGSDALE AVE INDIANAPOLIS IN 46202-1150 CHECK DATE: 08/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8/14-8/20 66,423.14 OTHER EXPENSES � § 0 0 k � 0 w / 0 � . . ) §2 a k � § ? 2 R w 2 0 � fW� -86z ' / < <$ J kz J Z _j B� $ a 4 � � m 2 � . � � 0 (LCC 3 � � � � A\ 2�0 j ) \ 4 40 m n k § a \ k ) ( a \ $ � % kk ! / k j j q $ § 0/ 2 2 \ § r ] § 2 k m < > $ k k / 2f )/ § 4 ) Republic Services 832 Langsdale Ave Indianapolis, IN 46202-1150 ATTN: Nancy Collins Account# 3-0761-9761020 $$$$ Collected By Carmel Utilities Aug 14 to Aug 20 $ 67,942.39 2017 Rate Less Administrative Fee 2017 6,077 Payments $ (1,519.25) Payment to Republic $ 66,423.14