208442 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE —TRASH COLE
s CHECK AMOUNT: $114,067.63
CARMEL, INDIANA 46032 ATfN: NANCY COLLINS
832 LANGSDALE AVE CHECK NUMBER: 208442
INDIANAPOLIS IN 46202 -1150
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 APRIL 114,067.63 TRASH
Page: 245
CARMEL UTILITIES
Detail Transaction Payment Report
Date 4/20/2012 3:14:47 PM
User Name Ted
Audit
Number Date Account Number Customer Name Description Amount
59962 4/20/2012 0523123702 WALKER, R SCOTT TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 0524093004 WADE, MARLENE TRASH SERVICE TRASH SERVICE 17.64
59962 4/20/2012 0526040203 DICKSON, S DAVID TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 0527022501 NOICE, TOM TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 0527052700 UMINSKI, MICHAEL J TRASH SERVICE/ TRASH SERVICE 8.82
59962 4/20/2012 0528389301 DEAN, THOMAS TRASH SERVICE/ TRASH SERVICE 8.82
59962 4/20/2012 0560104000 MILIVOYEVIC, MILAN TRASH SERVICE/ TRASH SERVICE 8.82
59962 4/20/2012 0581332001 SCHMIDT, CHARLES E TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 0581455002 WEMHOFF, CHARLES TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 0601080004 SNYDER, MARY TRASH SERVICE/ TRASH SERVICE 17.64
59962 4/20/2012 0601107801 ZEGARRA, R F TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 0601306201 HOLLOWAY JR, LEONARD TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 0622604201 MILLIKEN, KATRINA TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 0630109803 WHITHAM, ANGELA K TRASH SERVICE/ TRASH SERVICE 8.82
59962 4/20/2012 0640133300 FREW, THOMAS TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 0720142602 PAPAKOSMAS, ALEX TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 0730155202 JOHNSON, RANDY TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 0730804903 KEFFER, HOPE TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 0740778203 CENTURY 21 SCHEETZ TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 0772311201 BARKMAN, MICHAEL TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 0880957502 ESTES, DAVID TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 1411274002 FRANKOVITZ, JUDY TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 1411516001 MURPHY, DANA TRASH SERVICE/ TRASH SERVICE 8.82
59962 4/20/2012 1471406001 ABES, GREG P TRASH SERVICE/ TRASH SERVICE 8.82
59962 4/20/2012 1491241001 BURNETT, MATTHEW TRASH SERVICE/ TRASH SERVICE 8.82
59962 4/20/2012 1538020401 SANDERS, ELIZABETH TRASH SERVICE TRASH SERVICE 9.70
59962 4/20/2012 1611264001 BUBLICK, JEFF FAITH TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 1631473001 YOO, HWAN Y TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 1631508001 DENNIS, ROBERT W TRASH SERVICE/ TRASH SERVICE 8.82
59962 4/20/2012 1637101001 BUCK, THOMAS J TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 1671249001 KELLEY, JOSEPH DANA TRASH SERVICE TRASH SERVICE 8.82
59962 4120/2012 1721312001 STEWART, PHILLIP JUDITH TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 1741291001 ROOK, ROBERT TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 1761242001 KNAPP, PETER BARBARA TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 1766984301 SOMERS, CRAIG TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 1791279001 LATHAM, JOSEPHINE TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 1791300001 WOOD, WILLIAM TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 1811389001 ELLIOTT, PHYLLIS TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 3481350002 WILLIAMSON, GINGER TRASH SERVICE TRASH SERVICE 8.82
59962 4/20/2012 3511273001 JOHNS, ROBERT TRASH SERVICE TRASH SERVICE 0.49
59962 4/20/2012 3524102601 ROSENBURGH, SHARON TRASH SERVICE/ TRASH SERVICE 8.82
59962 4/20/2012 3528616501 ADVISIO LLC TRASH SERVICE TRASH SERVICE 8.82
Total 117,395.13
Summary by Group /Income Center
Group /Income Center Amount
TRASH SERVICE/TRASH SERVICE 117,395.13
Total 117,395.13
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO T
ADDRESS 6?3a (_1N65 4 ri o y ywoa wb
Invoice Date Invoice Number Item Amount
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
b titL gyr2
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
19 Z 4//t
fficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. A N O
NO.
CARMEL, INDIANA
Favor f
rl SAQ u E v'L
Total Amount of Voucher
Deductions
Amount of Warrant
Month of (42Nt
VOUCHER RECORVD Acct.
No.
Source of Suppl
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