HomeMy WebLinkAbout208018 04/10/2012 (9) CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE -TRASH CO MCK AMOUNT: $172,779.47
CARMEL, INDIANA 46032 ATTN: NANCY COLLINS
832 LANGSDALE AVE CHECK NUMBER: 208018
INDIANAPOLIS IN 46202 -1150
CHECK DATE: 4/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 CARMEL UTIL 172,779.47 TRASH COLLECTION
Page: 378
CARMEL UTILITIES
Detail Transaction Payment Report
Date 4/9/2012 8:01:53 AM
User Name Ted
Audit
Number Date Account Number Customer Name Description Amount
59524 3/30/2012 1631492004 HUNT, TAMI TRASH SERVICE TRASH SERVICE 17.64
59524 3/3012012 1671266001 BEREMAN, JOHN TRASH SERVICE TRASH SERVICE S.82
59524 3/30/2012 1701252001 GERSHMAN, JERRY TRASH SERVICE TRASH SERVICE 8.82
59524 3/30/2012 1707483701 GOODWIN, JEFF /AMY TRASH SERVICE TRASH SERVICE 8
59524 3/30/2012 1721268001 SERGI, JOE M TRASH SERVICE/ TRASH SERVICE 8.82
59524 3/30/2012 1721287001 BUTZ, ROSEMARIE TRASH SERVICE /TRASH SERVICE 8,82
59524 3/30/2012 1721297001 POWERS, PAULA J BROOK TRASH SERVICE/ TRASH SERVICE 8,82
59524 3/30/2012 1781275001 SULLIVAN, JACK TRASH SERVICE/ TRASH SERVICE 8
59524 3/30/2012 3436243801 GILCHRIST, DUANE TRASH SERVICE TRASH SERVICE 1.94
59524 3/30/2012 3436243801 GILCHRIST, DUANE TRASH SERVICE TRASH SERVICE 15.70
59524 3/30/2012 3461320002 STAMPER, W SCOTT TRASH SERVICE TRASH SERVICE 8
59524 3/30/2012 3471241001 HOFFMAN, GLEN TRASH SERVICE/ TRASH SERVICE 8
59524 3/30/2012 3472557701 GIBBONEY, ROBERTA TRASH SERVICE/ TRASH SERVICE 8,82
59524 3/30/2012 3481334002 RODRIQUEZ, LORY TRASH SERVICE TRASH SERVICE 8.82
59524 3/30/2012 3511235001 HATCH, PHIL TRASH SERVICE/ TRASH SERVICE 8.82
59524 3/30/2012 5612378600 BROWNSTONES AT GUILFO TRASH SERVICE TRASH SERVICE 194.04
Total 177,819.72
Summary by Group /Income Center
Group /Income Center Amount
TRASH SERVICE/TRASH SERVICE
177
Total
177,819.72
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYA5LE VOUCHE�
TO L l-(C 0`- C
ADDRESS v C
Invoice Date Invoice Number Item Amount
qj
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the. materials or services
itemized thereon for which charge is made were ordered and received except
Si jrWure Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and orrect and I have audited same in accordance
with IC 5- 11- 10 -1.6.
19 414
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
�!�C►�x+ C S� 2
F
Lq �jv500fLt
Oc V
Total Amount of Voucher
Deductions
t
Amount of Warrant
Month of 19
Acct
VOUCHER RECORD No.
r
Source of Suppl
Water Treatment
1
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies I
Customers Deposits
Total
EA
Allowed
r
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325