HomeMy WebLinkAbout219188 04/23/2013 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: $83,591.40
a o� 832 LANGSDALE AVE CHECK NUMBER: 219188
INDIANAPOLIS IN 46202-1150
CHECK DATE: 4/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 83 , 591 .40 4/8-4/21
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Apr 8 to Apr 21 $ 85,788.40 2013 Rate
Less Administrative Fee 2013 $ (2,362.00)
9,448 Payments
Cart Deliveries-March $ 165.00
Payment to Republic $ 83,591.40
Prescribed by State Board of Accounts
Form No.301 (Rev. 1995) ACCOUNTS PAYA E VOUCHER
T. Z�&)6c, - l&C r (L,f(,&
ADDRESS
Invoice Date Invoice Number Item Amount
35r1 Y�
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
Mo. Day Yr. Sig ature 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. ficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
F
CAR/M�EL, INDIANA
o�O�J
Total Amount of Voucher $
Deductions
-v 2
Amount of Warrant $
Month of &(-t
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
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325