318589 11/15/2017 CITY OF CARMEL, INDIANA VENDOR: 366093
® ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL(tISCCK AMOUNT: S""""73,666.51
f r° CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 318589
•.y,_ux�, 832 LANGSDALE AVE CHECK DATE: 11/15/17
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 73,666.51 OTHER EXPENSES
Voudter No.�----- Want No.
DETAILED ACCOUNTS
ACCOUNTS PAYABLE
MUNICIPAL WATER DEPT. "Nor
CARMEL, INDIANA
3(,$409s- 4Avs,savor Of
Total Amount of Voucher $
Deductions
7b UULP Sl
3
i
Amount of Warrant
Month of
Acct.
3 VOUCHER RECORD No.
Source of Su I
5
Water Treatment c
Transmission and Dist.
Customer Accounts
Administrative and General
O eration-Maintenance
Mill Plant in Service
Constr.Work in P ress
Materials and Su lies
Customers De its
E
Total
Allowed
Board of Control
Filed
Official Title
.. soYCE FORMS•SYSTEMS 1-800-W-8702 325
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Nov 6 to Nov 14 $ 74,553.51 2017 Rate
Less Administrative Fee 2017
6,668 Payments $ (1,667.00)
Cart Deliveries $ 780.00
Payment to Republic $ 73,666.51