HomeMy WebLinkAbout213636 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
0 ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COMCK AMOUNT: $97,221.95
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS
832 LANGSDALE AVE CHECK NUMBER: 213636
INDIANAPOLIS IN 46202-1150
CHECK DATE: 10/912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 09/24-10/1 97, 221 . 95 TRASH COLLECTION
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Sept 24 to Sept 30 $ 48,053.85
Oct 1 to Oct 7 $ 52,004.10
Less Administrative Fee
11344 Payments $ (2,836.00)
Payment to Republic $ 97,221.95
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYA LE VOUCHER
TO
ADDRESS �/ /1 i ISM l(,k�a I
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
C 7 �-
Signature Tttte
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
i r Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. "NOT.
CARMEL, INDIANA
- (pO avor Of
Total Amount of Voucher $
Deductions
c►-.2 It l d- ) 6,T7 Xt l 5 i,
Amount of Warrant $ i
t
Month of 19
Acct. I
VOUCHER RECORD 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
it
Board of Control
t
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325