HomeMy WebLinkAbout227529 12/17/2013 ��•,, CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 10000 E 56TH ST
BLDG 1 CHECK NUMBER: 227529
INDIANAPOLIS IN 46236
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 DEC 100 . 00 OTHER EXPENSES
Lewis, Teresa L
From: Vaughn, Debra <DVaughnl @wm.com>
Sent: Friday, December 13, 2013 9:36 AM
To: Lewis, Teresa L; 't.spearman @carmel.in.gov'
Subject: RE: CARMEL UTILITIES PERMIT
WASTE MANAGEMENT OF INDIANAPOLIS
10000 E 56TH ST
BUILDING 1
INDIANAPOLIS IN 46236
Thanks
From: Lewis, Teresa L [mailto:TLewis(d)carmel.in.gov]
Sent: Friday, December 13, 2013 8:46 AM
To: Vaughn, Debra; 't.spearman @carmel.in.gov'
Subject: RE: CARMEL UTILITIES PERMIT
Deb,
No problem.
Please let me Ted Spearman know the remittance address and he will send you a check.
Thank you,
Teresa Lewis
armel Utilities
Manager of Sewer Customer Relations& Education
30 West Main Street, Suite 220
Carmel, Indiana 46032
Office 317-571-2477
Fax 317-571-2265
From: Vaughn, Debra [mailto:DVaughnl(&wm.com]
Sent: Friday, December 13, 2013 8:38 AM
To: Lewis, Teresa L
Subject: CARMEL UTILITIES PERMIT
Teresa,
We have sold off our Port 0 let division and will not be needing your services in 2014
Please refund what we paid in for permits for 2014.
Thank you
DEB VAUGHN
WASTE MANAGEMENT
10000 E 56TH ST
INDIANAPOLIS IN 46236
PHONE: 317-773-2655
1
Lewis, Teresa L
From: Vaughn, Debra <DVaughnl @wm.com>
Sent: Friday, December 13, 2013 8:38 AM
To: Lewis, Teresa L
Subject: CARMEL UTILITIES PERMIT
Teresa,
We have sold off our Port O let division and will not be needing your services in 2014
Please refund what we paid in for permits for 2014.
Thank you
DEB VAUGHN
WASTE MANAGEMENT
10000 E 56TH ST _
-INDIANAPOLIS IN 46236
PHONE: 317-773-2655
FAX: 866-228-8383
Recycling is a good thing. Please recycle any printed emails.
i
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER` n�
TO w�5
ADDRESS J DOOQ �V (-Dv
Invoice Date Invoice,Number Item Amount
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
C
Mo. Day Yr. Signat re 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. d,
Mo. Day Yr. ' Officer Title
v
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA
�JLtOt.�ts l
Total Amount of Voucher $
Deductions i
C) C_�o
Amount of Warrant $ G� 'p
Month of
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