HomeMy WebLinkAbout214560 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLLDL�
CARMEL, INDIANA 46032 ATfN:NANCY COLLINS CFIECK AMOUNT: $81,864.74
o; 832 LANGSDALE AVE CHECK NUMBER: 214560
INDIANAPOLIS IN 46202-1150
CHECK DATE: 11/1912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11/5-11/18 81, 864 . 74 TRASH FEES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Nov 5 to Nov 18 $ 84,165.49
Cart Deliveries-October $ 85.00
Less Administrative Fee
9543-- Payments $ (2,385.75)
Payment to Republic $ 81,864.74
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) • ACCOUNTS PAYA VOUCHER
TO V06LI(-
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 received ex ept
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.
19 141,ZA/
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. A NO
NO..
CARMEL, INDIANA
„_3G�n vor Of
bn,,aso—IL 'd.E
Total Amount of Voucher $
Deductions
1 l-i ti ( (t3 ?Y
Amount of Warrant $
Month of v
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
t
rl
Total
Allowed
i
Board of Control
Filed ;
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325