218603 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COMCK AMOUNT: $89,857.39
` CARMEL, INDIANA 46032 ATTN NANCY COLLINS
832 LANGSDALE AVE CHECK NUMBER: 218603
INDIANAPOLIS IN 46202-1150
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3/11-3/21 89, 857 . 39 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Mar 11 to Mar 21 $ 92,288.39 2013 Rate
Less Administrative Fee 2013 $ (2,541.00)
10,164 Payments
Cart Deliveries-February $ 110.00
Payment to Republic $ 89,857.39
Prescribed by State Board of Accounts
Form NO.301 (Rev.1995) ACCOUNTS PAYAB VOUCHER
To Pu?,«<- 344 vs�
ADDRESS
Invoice Date Invoice Number Item Amount
-1b
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
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.
119 X;
ff er Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Total Amount of Voucher $
Deductions
I
Amount of Warrant
Month of "`
Acct.
VOUCHER RECORD No.
Source of Supply
t
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies j
Customers Deposits
f
t
f
r
Total
Allowed i!•
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325