HomeMy WebLinkAbout224635 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLD CFfECK AMOUNT: $86,907.21
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS
°, off�or 832 LANGSDALE AVE CHECK NUMBER: 224635
INDIANAPOLIS IN 46202-1150
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 86, 907 . 21 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Sept 7 to Sept 20 $ 88,925.71 2013 Rate
Less Administrative Fee 2013 $ (2,448.50)
9,794 Payments
-Cart-Deliveries-July $ 205.00
Cart Deliveries-August $ 225.00
Payment to Republic $ 86,907.21
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYAkE VOUCHER
To
ADDRESS
Invoice Date Invoice Number Item Amount
C Y -r�-S 1-1-
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. Signature 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. fficer Title
RS
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
4 nU�L t L _ Favor Of
�V v(,SpA<< 14'L
Total Amount of Voucher $
Deductions
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 Q)
Customers Deposits
i
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325