210112 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE -TRASH COLL GFTECK AMOUNT: $93,184.24
CARMEL, INDIANA 46032 ATTN: NANCY COLLINS
832 LANGSDALE AVE CHECK NUMBER: 210112
INDIANAPOLIS IN 46202 -1150
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5/31 -6/15 93,184.24 OTHER EXPENSES
Page 196
CARMEL UTILITIES
Detail Transaction Payment Report
Date 6/18/2012 9:06:25 AM
User Name: Ted
Audit
Number Date Account Number Customer Name Description Amount
61142 6/15/2012 1813249201 ROSSER, JONATHAN TRASH SERVICE TRASH SERVICE 7.94
61142 6/15/2012 1822348201 HARRINGTON, RONALD /JA TRASH SERVICE TRASH SERVICE 8.82
61142 6/15/2012 3432317001 GROSECLOSE, KRISTAN TRASH SERVICE TRASH SERVICE 17.64
61142 6/15/2012 3436900101 GROSECLOSE, KRISTAN TRASH SERVICE /TRASH SERVICE 17.64
61142 6/15/2012 3441240003 SMITH, CHAD TRASH SERVICE TRASH SERVICE 8.82
61142 6/15/2012 3461282001 WHITE, STEVEN A TRASH SERVICE/ TRASH SERVICE 9.70
61142 6/15/2012 3461297001 FIDLER, ELEANOR F TRASH SERVICE /TRASH SERVICE 9.70
61142 6/15/2012 3481246001 KEDDIE, ALEX C TRASH SERVICE TRASH SERVICE 8.82
61142 6/15/2012 3481303001 GATLIN, MARCIA TRASH SERVICE TRASH SERVICE 8.88
61142 6/15/2012 3502474500 DOOLEY, MICHAEL TRASH SERVICE TRASH SERVICE 8.82
61142 6/15/2012 3521987002 DAVIS, AMY TRASH SERVICE /TRASH SERVICE 8.82
Total 95,902.49
Summary by Group /Income Center
Group /Income Center Amount
TRASH SERVICE/TRASH SERVICE 95,902.49
Total 95,902.49
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202 -1150
ATTN: Nancy Collins
Account 3- 0761 9761020
Collected By Carmel Utilities
May 31 to June 15 95,902.49
Less Administrative Fee
10873 Payments (2,718.25)
Payment to Republic 93,184.24
Prescribed by Slate Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYA E VOUCHER
To
ADDRESS
Invoice Date Invoice Number Item Amount
1u
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 ex pt
ignature 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.
CARM INDIANA
C
N3� L�.t�soA�t 4,4
1 Da
Total Amount of Voucher
Deductions
S 31 ;a G• U
Amount of Warrant
Month of
VOUCHER RECORD 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