HomeMy WebLinkAbout228887 2/10/2014 �,4,f CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COMCK AMOUNT: $81,510.61
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS
y, oN,�o 832 LANGSDALE AVE CHECK NUMBER: 228887
INDIANAPOLIS IN 46202-1150
CHECK DATE: 2/10/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 01/25-2/7 81, 510 . 61 TRASH COLLECTION
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Jan 25 to Feb 7 $ 74,143.96 2013 Rate
Less Administrative Fee 2013 $ (2,041.50)
8,166 Payments
Jan 25 to Feb 7 $ 9,666.90 2014 Rate
Less Administrative Fee 2014 $ (258.75)
1,035 Payments
Payment to Republic $ 81,510.61
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYAEXE VOUCHER
To 4P06LIC - 3bbO53 k4klcy LLL 1�3
ADDRESS c/3d L4"1v5 04,AeL
Invoice Date Invoice Number Item Amount
ct `� ��/A-S H- — Tu
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
CARMEL, INDIANA
�3CpW5!>Favor Of
n I a.y�-��7—'S �l-c-
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Total Amount of Voucher $
Deductions
I
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Amount of Warrant $
Month of
VOUCHER RECORD Acct.
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
J
I
Official Title
r
BOYCE FORMS.SYSTEMS 1-800-382-8702 325