319670 12/15/17 .C4q
CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL%ld(!CK AMOUNT: S"'148,088.99'
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 319670
9MT0l1��` 832 LANGSDALE AVE CHECK DATE: 12/15/17
_ INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11/27-12/8 148,088.99 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
_3U& - Q`t?u&voj_Of t1j*-L1/
63a L��i�SorJc�Au4
Total Amount of Voucher $
Deductions
Amount of Warrant $ 9
Month of
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 27 to Dec 8 $ 150,678.49 2017 Rate
Less Administrative Fee 2017
13,478 Payments $ (3,369.50)
Cart Deliveries $ 780.00
Payment to Republic $ 148,088.99