306752 01_05_17CITY OF CARMEL, INDIANA VENDOR: 366093CK AMOUNT: S""'115,938.71"
ONE CIVIC SQUARE
REPUBLIC WASTE SERVICE-TRASH CO CHECK NUMBER: 306752
ATTN:NANCY COLLINS
Q CARMEL, INDIANA 46032 832 LANGSDALE AVE CHECK DATE: 01IO5/17
INDIANAPOLIS IN 46202-1150
6r DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER 1215/
123101MBER
AMOUNT
115,938.71 OTHER EXPENSES
601 5023990
fy
Voucher No.
Warrant No. DETAILED ACCOUNTS
f
ACCOUNTS PAYABLE Acc.
E
MUNICIPAL VT
ANgDEPT
Favor Of t
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Total Amount of Voucher
Deductions Ei
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t
Amount of Warrant
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Month of
Acct.
VOUCHER RECORD No.
l Source of Su I
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
O ration-Maintenance
G
Util' Plant in Se
Constr.Work in Pr re
s Materials and Su li t
Customers De
E
f
l
f
Total
3
Allowed
Board of Control
Filed
Official Title
ROYCE 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
Dec 15 to Dec 31 118,942.21 2016 Rate
Less Administrative Fee 2016 3,003.50)
12,014 Payments
Payment to Republic 115,938.71