HomeMy WebLinkAbout226794 12/03/2013 �,�.f CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COMCK AMOUNT: $72,165.04
`' CARMEL, INDIANA 46032 ATTN:NANCY COLLINS
832 LANGSDALE AVE
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,;,�� CHECK NUMBER: 226794
INDIANAPOLIS IN 46202-1150
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11/16-11/30 72 , 165 . 04 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Nov 16 to Nov 30 $ 73,966.54 2013 Rate
Less Administrative Fee 2013 $ (2,036.50)
8,146 Payments
Cart Deliveries-Oct $ 235.00
Payment to Republic $ 72,165.04
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYA E VOUCHER
TO
ADDRESSb3a (,4W65,044f A.,L —DV0y
Invoice Date Invoice Number Item Amount
' A_AS 14 ,oar
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 receiv except
�C a�r3 G
Mo. Day Yr. V Signature r 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. 'A///�
Mo. Day Yr. 6rr Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA
avor Of
�3aL,q,absoa�� �.�4
Ola�v'�`y ��� 'lCo?-0a I�.A�►cy �«� s
Total Amount of Voucher $
Deductions
IWU ro N-)D p
Amount of Warrant $
Month of Cl—C
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325