209321 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
0 ONE CIVIC SQUARE REPUBLIC WASTE SERVICE -TRASH CO MCK AMOUNT: $82,996.27
CARMEL, INDIANA 46032 ATTN: NANCY COLLINS
832 LANGSDALE AVE CHECK NUMBER: 209321
INDIANAPOLIS IN 46202 -1150
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 MAY 2012 82,996.27 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202 -1150
ATTN: Nancy Collins
Account 4 3- 0761 9761020
Collected By Carmel Utilities
May 4 to May 18 85,417.27
Less Administrative Fee
9684 Payments (2,421.00)
Payment to Republic 82,996.27
Page: 174
CARMEL UTILITIES
Detail Transaction Payment Report
Date: 5/21/2012 10:31:36 AM
User Name Ted
Audit
Number Date Account Number Customer Name Description Amount
60599 5/18/2012 1741306001 ALLEY, MICHAEL J TRASH SERVICE TRASH SERVICE 8.82
60599 5/18/2012 1751253001 BEESLEY, MARK C MARY TRASH SERVICE TRASH SERVICE 8.82
60599 5/18/2012 1761267001 KLEIN, R J TRASH SERVICE/ TRASH SERVICE 8.82
60599 5/18/2012 1762570901 BODNER, STEVE TRASH SERVICE/ TRASH SERVICE 8.82
60599 5/18/2012 1771244001 COOK, DAVID LYNDA TRASH SERVICE TRASH SERVICE 8.82
60599 5/18/2012 1791249001 UPDIKE, JACK TRASH SERVICE TRASH SERVICE 8.82
60599 5/18/2012 1791295001 JOHNSON, WAYNE TRASH SERVICE TRASH SERVICE 8.82
60599 5/18/2012 1791298002 PIERCE, THERESA TRASH SERVICE TRASH SERVICE 8.82
60599 5/18/2012 1811245001 DELMA, MOREY TRASH SERVICE TRASH SERVICE 8.82
60599 5/18/2012 1811260001 WAGNER, TRICIA TRASH SERVICE TRASH SERVICE 8.82
60599 5/18/2012 1811263001 MONTIETH, SHIRLEE TRASH SERVICE TRASH SERVICE 8.82
60599 5/18/2012 1811275001 BOROS, STEVE TRASH SERVICE TRASH SERVICE 8.82
60599 511812012 1811279001 PIRNAT, MICHAEL TRASH SERVICE 1 TRASH SERVICE 8.82
60599 5/18/2012 1811333001 EDEN, BARBARA TRASH SERVICE/ TRASH SERVICE 8.82
60599 5/18/2012 1811389001 ELLIOTT, PHYLLIS TRASH SERVICE/ TRASH SERVICE 8.82
60599 5/18/2012 1811401001 EATON, NANCY TRASH SERVICE/ TRASH SERVICE 8.82
60599 5/18/2012 1811495002 FOLAND, ELIZABETH TRASH SERVICE TRASH SERVICE 8.82
60599 5/18/2012 1821365001 MILLER, DRU K HERB TRASH SERVICE/ TRASH SERVICE 8.82
60599 5/18/2012 1821388001 CHEN, JIEMIN TRASH SERVICE/ TRASH SERVICE 8.82
60599 5/18/2012 3422533501 NEALE, ERIN TRASH SERVICE TRASH SERVICE 8.82
60599 5/18/2012 3431297002 DENGLER, PAUL TRASH SERVICE TRASH SERVICE 8.82
60599 5/18/2012 3461304001 SHARP, VIDA TRASH SERVICE TRASH SERVICE 17.08
60599 5118/2012 3461326002 WHITAKER, JOHN TRASH SERVICE TRASH SERVICE 16.76
60599 5/18/2012 3461380001 ROBERTS, SANDRA L TRASH SERVICE/ TRASH SERVICE 17.64
60599 5/18/2012 3461383001 THOMPSON, JANICE M TRASH SERVICE TRASH SERVICE 8.82
60599 5/18/2012 3461384001 DIXON, STEPHEN B TRASH SERVICE TRASH SERVICE 17.64
60599 5/18/2012 3463003001 HILL, ERMA L TRASH SERVICE/ TRASH SERVICE 17.64
60599 5/18/2012 3471237004 DAUGHERTY, CLAY TRASH SERVICE/ TRASH SERVICE 8.82
60599 5/18/2012 3472538001 MOON, GARY /JENNIFER TRASH SERVICE/ TRASH SERVICE 8.82
60599 5118/2012 3472573600 BECKERMAN, KLUVE TRASH SERVICE TRASH SERVICE 8.82
60599 5/18/2012 3481310004 CLARK, CORY TRASH SERVICE TRASH SERVICE 17.64
60599 5/18/2012 5601257001 KHAMIS, SAMEEH TRASH SERVICE TRASH SERVICE 8.82
60599 5/18/2012 5612378600 BROWNSTONES AT GUILFO TRASH SERVICE TRASH SERVICE 246.96
Total 85,417.27
Summary by Group /Income Center
Group /Income Center Amount
TRASH SERVICEITRASH SERVICE 85,
Total 85,417.27
Prescribed by State Board of Accounts
Form No. 3 (Re 1995) ACCOUNTS PAYABL VOUCHER I
To
ADDRESS V
Invoice Date Invoice Number n Item Amount
l-l-
P-y A
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 e pt
Ai
I
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
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
c o64-1 C F vor Of
Total Amount of Voucher
Deductions
Amount of Warrant
Month of
Acct. l
VOUCHER RECORD No. 1
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
J
Total
Allowed
Board of Control
Filed
Official Title
I
BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325