HomeMy WebLinkAbout220500 06/04/2013 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: $77,094.44
d 832 LANGSDALE AVE CHECK NUMBER: 220500
INDIANAPOLIS IN 46202-1150
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 77, 094 .44 5/20-5/31
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
May 20 to May 31 $ 79,277.19 2013 Rate
Less Administrative Fee 2013 $ (2,182.75)
8,731 Payments
Payment to Republic $ 77,094.44
d by State Board of Accounts
301 (Rev.1995) ACCOUNTS PAYA CVOUCHER�{/.
TO
ADDRESS
Invoice Date Invoice Number Item Amount
ru
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 -
41 O (
o. Day Yr. Signature Title
I hereby certify that the attached invoice(s), or bill(a , is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
Mo. Day Yr. icer Title
. .
��•.��« ^°:>:�'.` � Warrant No.
x PV (ACCOUNTS PAYABLE DETAILED ACCOUNTS
Joy JICIPAL WATER DEPT. ACCT.
NO.
�osad CARMEL, INDIANA
cLp�lyCl< - �Q®fit
I'� // 1�.Z _ f�P(c (..cc� i
Total Amount of Voucher `t D $
Deductions
Amount of Warrant $
Month of Yr
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
I
BOYCE FORMS•SYSTEMS 1-800-382-8702 325 i