HomeMy WebLinkAbout219010 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COCK AMOUNT: $93,555.52
;s ro CARMEL, INDIANA 46032 ATTN:NANCY COLLINS
832 LANGSDALE AVE CHECK NUMBER: 219010
INDIANAPOLIS IN 46202-1150
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3/22-4/7 93 , 555 . 52 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Mar 22 to Apr 7 $ 96,204.27 2013 Rate
Less Administrative Fee 2013 $ (2,648.75)
10,595 Payments
Payment to Republic $ 93,555.52
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYA LE VOUCHER
TO �pUf�CIC_ 3(P(oDS3 Cl( LpLLIAA
ADDRESS
Invoice Date Invoice Number Item Amount
(�3 , s�
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 e pt
Mo. Day Yr. SI ture 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.
Mo. Day Yr. e/` Icer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
�PuI%fC— 3CeQLr gv3r Of
Total Amount of Voucher $
Deductions
3 �
Amount of Warrant $
Month of
Acct.
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
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325