212355 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COMCK AMOUNT: $86,800.89
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS
832 LANGSDALE AVE CHECK NUMBER: 212355
INDIANAPOLIS IN 46202-1150
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8/11-8/26 86, 800 . 89 TRASH FEES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Aug 11 to Aug 26 $ 88,998.64
Overage Stickers (130 @ $2.50) 325.00
Less Administrative Fee
10091 Payments $ (2,522.75)
Payment to Republic $ 86,800.89
Page: 186
CARMEL UTILITIES
Detail Transaction - Payment Report
Date: 8/2712012 8:17:38 AM
User Name: Ted
Audit
Number Date Account Number Customer Name Description Amount
62626 8/24/2012 1132567601 ALABED, DIAA TRASH SERVICE/TRASH SERVICE 8.82
62626 8/24/2012 1142359302 EARLES,JEREMY TRASH SERVICE/TRASH SERVICE 8.82
62626 8/24/2012 1142372002 REECE,WILLIAM/JOANNE TRASH SERVICE/TRASH SERVICE 8.82
62626 8/24/2012 1142572801 ROTH,JOSHUA/LAURA TRASH SERVICE/TRASH SERVICE 8.82
62626 8/24/2012 1172395101 WANG,XIAOLIANG TRASH SERVICE/TRASH SERVICE 17.64
62626 8/24/2012 1182369901 SINGH,SWATI TRASH SERVICE/TRASH SERVICE 8.82
62626 8/24/2012 1182621701 NEAL,VINCENT/DANNEE TRASH SERVICE/TRASH SERVICE 8.82
62626 8/24/2012 1381236001 DARRING, HAL TRASH SERVICE/TRASH SERVICE 8.82
62626 8/24/2012 1441249002 WARD, BRAD TRASH SERVICE/TRASH SERVICE 17.64
62626 8/24/2012 1441273001 MONTEL, ROBIN/JOSEPH TRASH SERVICE/TRASH SERVICE 8.82
62626- - 812412012 1611251001 MOORE, DOUGLAS K TRASH SERVICE/TRASH SERVICE 8.82
62626 8/24/2012 1631458001 HALL,STEVEN TRASH SERVICE/TRASH SERVICE 8.82
62626 8/24/2012 1671359001 OST, FRED TRASH SERVICE/TRASH SERVICE 8.82
62626 8/24/2012 1701262001 CARMICHAEL, DANIEL P TRASH SERVICE/TRASH SERVICE 8.82
62626 8/24/2012 1701263001 SPITZBERG, DANIEL TRASH SERVICE/TRASH SERVICE 8.79
62626 8/24/2012 1707781801 HARDACKER, DORIS/JAME TRASH SERVICE/TRASH SERVICE . 8.82
62626 8/24/2012 1741266001 MYERS,CHARLES G TRASH SERVICE/TRASH SERVICE 8.82
62626 8/24/2012 1741279002 BATLER,JILL TRASH SERVICE/TRASH SERVICE 8.82
62626 8/24/2012 1761315001 SHEPHERD, DAVID P/SALL TRASH SERVICE/TRASH SERVICE 8.82
62626 8/24/2012 1781236001 ELLIOTT, LEVIN TRASH SERVICE/TRASH SERVICE 8.82
62626 8/24/2012 3524102601 ROSENBURGH,SHARON TRASH SERVICE/TRASH SERVICE 8.82
Total 88,998.64
Summary by Group/Income Center
Group/Income Center Amount
TRASH SERVICE/TRASH SERVICE 88,998.64
Total 88,998.64
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYA LE VOUCHER
TO //►► � 1
ADDRESS ✓j,),(�,ti a per,
Invoice Date Invoice Number Item Amount
AAS
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
A
t
G v d� ,ior-- /eG
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and orrect nd I have audited same in accordance
with IC 5-11-10-1.6.
19
bf/cir Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
&U60c 3 ' Of
v%.Z L�.t�50��c
6L,i
Total Amount of Voucher $
Deductions
it,
Amount of Warrant r� $
Month of G v 19—
VOUCHER RECORD Acct.
No.
Source of Supply
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