HomeMy WebLinkAbout228687 1/28/2014 ♦°�'��4Mf CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COMCK AMOUNT: $97,719.22ATMCARMEL, INDIANA 46032 ATNANCY COLLINS
4,_oN,�o 832 LANGSDALE AVE CHECK NUMBER: 228687
INDIANAPOLIS IN 46202-1150
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1/11-1/24 97, 719 . 22 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Jan 11 to Jan 24 $100,244.22 2013 Rate
Less Administrative Fee 2013 $ (2,760.00)
11,040 Payments
Cart Deliveries-Dec $ 235.00
Payment to Republic $ 97,719.22
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAY, B E VOUCHER
To 4PyAI�ALlCY 6-LL i----i
ADDRESS U�/y LANIOS PALA
Invoice Date Invoice Number n 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 ce t
«
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. J,
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACC .
NOT
/1
CARMEL, INDIANA
24�vrx 6— �J.3jorOf i
baa 41,111-
-±'t'
1,11i-±'t'
Total Amount of Voucher $
Deductions
Amount of Warrant $
Month of
VOUCHER RECORD Acct. 1�
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
r
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325