HomeMy WebLinkAbout228126 1/14/2014 ��s,F CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLACK AMOUNT: $69,515.55
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS
L _oN�0 832 LANGSDALE AVE CHECK NUMBER: 228126
INDIANAPOLIS IN 46202-1150
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1/1-1/10 69, 515 . 55 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Jan 1 to Jan 10 $ 71,483.80 2013 Rate
Less Administrative Fee 2013 $ (1,968.25)
7,873 Payments
Payment to Republic $ 69,515.55
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYA� VOUCHER
TO O U'b L r C- -3 4� (A( ,j'- ' r"-" -S
ADDRESS �3� LQ �f C S 4/�LL A"- � 4A"i}o��s�N V6,o�A
Invoice Date Invoice Number Item / Amount
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. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
-5 4c bggT Of
Total Amount of Voucher $
Deductions
t-1 >tiS—
Amount of Warrant $
Month of c Jf� ( , 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
i
Official Title +
I
BOYCE FORMS•SYSTEMS 1-800-382-8702 325 1