HomeMy WebLinkAbout215922 12/31/2012 CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLD
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK AMOUNT: $79,846.82
?� 832 LANGSDALE AVE
CHECK NUMBER: 215922
INDIANAPOLIS IN 46202-1150
CHECK DATE: 12/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 79, 846 . 82 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Dec 1 to Dec 14 $ 82,073.07
Cart Deliveries-November $ 100.00
Less Administrative Fee
9305 Payments $ (2,326.25)
Payment to Republic $ 79,846.82
Prescribed by State Board of Accounts
Form No.301(Re6.1995) ACCOUNTS PAYAB OCHER
To U1Lr L
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 xce t
119
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.
19
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE I DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ' ^NOT'
CARMEL, INDIANA !'
3Cv(p or Of
'H Ll c,p;0a RAN: I�t��y Co���s
i
Total Amount of Voucher $
Deductions I
I
Amount of Warrant $
i
C I
Month of
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
i
Administrative and General i
Operation-Maintenance
I
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
i
Board of Control
Filed
t
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
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