208575 05/08/2012 CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE -TRASH CO bACK AMOUNT: $78,322.17
CARMEL, INDIANA 46032 ATTN: NANCY COLLINS
832 LANGSDALE AVE CHECK NUMBER: 208575
INDIANAPOLIS IN 46202 -1150
CHECK DATE: 5/8/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 MAY 7 2012 78,322.17 TRASH FOR CARMEL
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202 -1150
ATTN: Nancy Collins
Account 3 -0761- 9761020
Collected By Carmel Utilities
April 20 to May') 80,606.92
Less Administrative Fee
9139 Payments (2,284.75)
Payment to Republic 78,322.17
Page: 166
CARMEL UTILITIES
Detail Transaction Payment Report
Date 5/3/2012 3:30:38 PM
User Name Ted
Audit
Number Date Account Number Customer Name Description Amount
60296 5/3/2012 1381387001 ROBERGE, CHRISTOPHER TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1382443501 HARRISON, BEVERLY TRASH SERVICE /TRASH SERVICE 8.82
60296 5/3/2012 1392596301 NEMETH, JEANNE TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1394018002 COLES, JAMES TRASH SERVICE /TRASH SERVICE 8.82
60296 513/2012 1401303002 BIBER, DAVID TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1401544006 CLIFFORD, ROBERT TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1402518902 WILLIAMS, SHAWN TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1431250001 TOWNES OF WESTON POI TRASH SERVICE TRASH SERVICE 1,111.32
60296 5/3/2012 1491239001 STEFANSSIC, BETH A TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1511257002 DOFFIN, JASON JULIA TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1511264002 HUEGERICH, ROGER TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1511283002 KREILEIN, NICOLE TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1521442001 LEFFEL, JOE TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1611322002 SUMNER, BRAD TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1621270001 CREECH, JAMES L TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1631393002 WILLIAMS, DOUGLAS TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1671287001 DUTCHER, DAN TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1671299001 DOBROTKA, MICHAEL J TRASH SERVICE TRASH SERVICE 17.64
60296 5/3/2012 1671312001 BRANNAN, STEVE TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1682002001 PERLSTEIN, MARK SARA TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1702472000 LILLY II, ELI TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1721245003 HEIDT, STACEY TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 1722848801 GRANGER, ROBERT /SUSA TRASH SERVICE TRASH SERVICE 10.00
60296 5/3/2012 1751259001 MEEK, NANCY A TRASH SERVICE TRASH SERVICE 17.64
60296 5/3/2012 3431296001 DAVIS, JAMES O TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 3513002001 IMEL, RICHARD TRASH SERVICE TRASH SERVICE 1.55
60296 5/3/2012 5601298001 JIANG, GUOJI TRASH SERVICE TRASH SERVICE 8.82
60296 5/3/2012 5601306001 CHUMLEY, DONNIE A TRASH SERVICE TRASH SERVICE 8.82
Total 80,606.92
Summary by Group /Income Center
Group /Income Center Amount
TRASH SERVICE/TRASH SERVICE 80,606.92
Total 80,606.92
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYAB E VOUCHE
QQ i
TO
ADDRES�r35d La F. v1
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
MA
i nature 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
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. "NOT.
CARMEL, INDIANA
VO6L f C Favor Of
147�N �Awc`/ C OV�. N S
i
Total Amount of Voucher
Deductions
1
Amount of Warrant
Month of o
Acct.
VOUCHER RECORD N
Source of Suppl
Water Treatment
Transmission and Dist.
t
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