209654 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE -TRASH COLL
ATTN: NANCY COLLINS GCK AMOUNT: $61,608.33
CARMEL, INDIANA 46032
oa 832 LANGSDALE AVE CHECK NUMBER: 209654
INDIANAPOLIS IN 46202 -1150
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 051912 61,608.33 TRASH COLLECTION FEES
Page: 133
CARMEL UTILITIES
Detail Transaction Payment Report
Date 5/30/2012 2:44:41 PM
User Name Ted
Audit
Number Date Account Number Customer Name Description Amount
60789 5/30/2012 1682174701 WALKER, BRAD TRASH SERVICE TRASH SERVICE 8.82
60789 5/30/2012 1691256001 SCHUMAN, JILL E TRASH SERVICE TRASH SERVICE 8.82
60789 5/30/2012 1721334001 MAY, MARK TRASH SERVICE TRASH SERVICE 8.82
60789 5/30/2012 1732584700 BOWERS, JOEL TRASH SERVICE TRASH SERVICE 8.82
60789 5/30/2012 1781281001 CALANOG, ED TRASH SERVICE TRASH SERVICE 8.82
60789 5/30/2012 1821343001 HAYWOOD, ROD G JR TRASH SERVICE TRASH SERVICE 1.32
60789 5/30/2012 3431276001 REASNER, DAVE TRASH SERVICE TRASH SERVICE 16.76
60789 5/30/2012 3431296001 DAVIS, JAMES O TRASH SERVICE TRASH SERVICE 7.94
60789 5/30/2012 3436243801 GILCHRIST, DUANE TRASH SERVICE TRASH SERVICE 17.64
60789 5/30/2012 3441279001 ATKINS, V A TRASH SERVICE TRASH SERVICE 17.64
60789 5/30/2012 3501255002 MICHIE /JES WOOTTON, AL TRASH SERVICE TRASH SERVICE 8.82
60789 5/30/2012 3513007001 HARMON, CAREY TRASH SERVICE TRASH SERVICE 17.64
60789 5/30/2012 5601244007 HEPLER, JAY TRASH SERVICE TRASH SERVICE 8.82
Total 63,405.58
Summary by Group /Income Center
Group /Income Center Amount
TRASH SERVICE/TRASH SERVICE 63,405.58
Total 63,405.58
Page 133
CARMEL UTILITIES
Detail Transaction Payment Report
Date 5/30/2012 2:44:41 PM
User Name Ted
Audit
Number Date Account Number Customer Name Description Amount
60789 5/30/2012 1682174701 WALKER, BRAD TRASH SERVICE/ TRASH SERVICE 8.82
60789 5/30/2012 1691256001 SCHUMAN, JILL E TRASH SERVICE /TRASH SERVICE 8.82
60789 5/30/2012 1721334001 MAY, MARK TRASH SERVICE TRASH SERVICE 8.82
60789 5/30/2012 1732584700 BOWERS, JOEL TRASH SERVICE /TRASH SERVICE 8.82
60789 5/30/2012 1781281001 CALANOG, ED TRASH SERVICE/ TRASH SERVICE 8.82
60789 5/30/2012 1821343001 HAYWOOD, ROD G JR TRASH SERVICE TRASH SERVICE 1.32
60789 5/30/2012 3431276001 REASNER, DAVE TRASH SERVICE TRASH SERVICE 16.76
60789 5/30/2012 3431296001 DAVIS, JAMES O TRASH SERVICE TRASH SERVICE 7.94
60789 5/30/2012 3436243801 GILCHRIST, DUANE TRASH SERVICE TRASH SERVICE 17.64
60789 5/30/2012 3441279001 ATKINS, V A TRASH SERVICE/ TRASH SERVICE 17.64
60789 5/3012012 3501255002 MICHIE /JES WOOTTON, AL TRASH SERVICE/ TRASH SERVICE 8.82
60789 5/3012012 3513007001 HARMON, CAREY TRASH SERVICE TRASH SERVICE 17.64
60789 5/30/2012 5601244007 HEPLER, JAY TRASH SERVICE TRASH SERVICE 8.
Total 63,405.58
Summary by Group /Income Center
Group /Income Center Amount
TRASH SERVICE/TRASH SERVICE 63,405.58
Total 63,405.58
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHE
TO (�3�'C wi
ADDRESS
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 receive xcept
p
gnature 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.
1 19
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. I A NO. r
CARMEL, INDIANA
Favor Of
vo U ►C
��«rs0a�c.✓�-
Total Amount of Voucher
Deductions
I
X19 S'
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD 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