HomeMy WebLinkAbout319196 11/30/17 '4��rC�pf CITY OF CARMEL, INDIANA VENDOR: 366093� ..
h 6 ONE CIVIC SOUARE REPUBLIC WASTE SERVICE-TRASH COLUCCK AMOUNT: $...102,168.64*
CARMEL, INDIANA 46032 ATTN!NANCY COLLINS CHECK NUMBER: 319196
832 LANGSDALE AVE CHECK DATE: 11/30/17
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER-- INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11/15-11/26 102,168.64 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ^NOT.
CARMEL, INDIANA
(,Dg 3^R4pcg�lC Favor Of ( w�v 6--1&
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Total Amount of Voucher $
Deductions
1-15 Il-aG /c�a I S Cay
Amount of Warrant �� JUL
Month of L L2
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Nov 15 to Nov 26 $ 104,505.64 2017 Rate
Less Administrative Fee 2017
9,348 Payments $ (2,337.00)
Payment to Republic $ 102,168.64