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HomeMy WebLinkAbout305864 12/12/16 4�w.s.+,,•. CITY OF CARMEL, INDIANA VENDOR: 358593 REPUBLIC WASTE SERVICES OF INDIAWECK AMOUNT: $"""""3,809.33' J` t, ONE CIVIC SQUARE PO BOX 9001099 CHECK NUMBER: 305864 ,� a CARMEL, INDIANA 46032 LOUISVILLE KY 40290-1099 CHECK DATE: 12/12/16 9 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 54 ,TRASH COLLECTION 1120 4350101 307610034441 204.42 0761003270008 1110 4350101 307610034698 469.42 076103270009 1120 4350101 307610034703 173.85 0761003270010 1205 4350101 307610034742 242.15 0761003270012 2201 4350100 307610034751 356.88 0761-003275560 651 5023990 307611410954 1,711.06 0761-003275561 651 5023990 307611410955 113.54 OTHER EXPENSES 601 5023990 3270486 101.51 OTHER EXPENSES 601 5023990 3270490 158.96 OTHER EXPENSES 601 5023990 3270537 ,A AV`/ ^W + AE` 33 W 7 E UR /0 W S 1 U- 0 Q O { Q U Lu — ?> co m � p Z Q Y F- o ? � lI� Z O M ' o a c c VI a r 3 M o U o ca a Y LO QQCl) o CD co W o Y d O A t > fnE ~ d *k O LU L Z q# v UPJ o > � p 4 > �oo w � X U ? r r ca M U N (L z co z O M LU W 0. � O a U° v RESPUBLSIC CARMEL UTILITIES Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount 11/14 Payment-Thank You 304966 -$151.39 • Account Number 3-0761-0062694 Current Invoice Charges Invoice Date November 25,2016 Water Plant 1 4915 E 106th St (1-1)CSA C6387 Invoice Number 0761-003270537 Carmel,IN Previous Balance $151.39 8 Yd)t L Front ronoaScheduled Service S3 Payments/Adjustments -$151.39 1 ( ) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $158.96 11/25 Basic Service 12/01/16-12/31/16 $122.21 $122.21 1-Front Load Recycling(4 Yd) Scheduled Service (S4) Comingled Date Description Reference Quantity Unit Price Amount 71/25 Recycling Service 12/01/16-12/31/16 $36.75 $36.75 • I RIMA 011119111Current Invoice Charges $158.96 $158.96 r X Due By: 12/15/16 C Contact • • _1 m Customer Service (317)917-7300 0 N N m W N Z Z Important • • Z Z "Customer Service Hours are 7am-7pm M-F and Z Saturday 8am-1 pm" Z Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Zinterruption unless prior arrangements are made. Z Z Z C �� Z V O S O C_URRENT 30-DAYS 60 DA _ 90+DAYS 158.96 0.00 0.00 0.00 N Manage your account online 24/7, a on any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a a Visit republ icon I i ne.com touch of a button.visit republiconline.com to get started. i1a to get started. . Please see reverse side for terms and conditions. FLangsdale ueiuc s CITY OF CARMEL UTILITIES Invoice ve Managing your account is now easier than ever with the My Resource App.Free download on Page1 of2 6202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount Account 11/14 Payment-Thank You 304966 -$113.54 Account Number 3-0761-0059974 Current Invoice Charges Invoice Date November 25,2016 City Of Carmel Utilities 5484 E 126th St (L1)CSA C2763 Invoice Number 0761-003270486 Carmel,IN Previous Balance $113.54 Payments/Adjustments -$113.54 1-Front Load(6 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity UnitPrice Amount Current Invoice Charges $113.54 11/25 Basic Service 12/01/16-12/31/16 $113.54 $113.54 Current Invoice Charges $113.54 $113.54 r Due By: 12/15/16 C • • • C m Customer Service (317)917-7300 0 N In 00 N f0 Z Z • • • • Z Z Z "Customer Service Hours are 7am-7pm M-F and Z Z Saturday8am-1 pm" Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Zinterruption unless prior arrangements are made. Z Z Z Z o �Y C_URREN_T30 DAYS _60 DAYS _ ___90+DAYS N Manage your account online 24/7, 113.54 0.00 0.00 0.00 a on any device with My Resource. A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a a Visit republiconline.com touch of a button.Visit republiconline.com to get started. I\) to get Started. . Please see reverse side for terms and conditions. REPUBLIC SERVICES CITY OF CARMEL UTILITIES Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount 11/14 Payment-Thank You 304966 -$85.56 • 11/08 Inv#003196519 Dated 09/25/16 -$20.00 Account Number 3-0761-0060187 For Site 00001 Service Group 01 Invoice Date November 25,2016 Re: Bulk Pickup Service Invoice Number 0761-003270490 Previous Balance $105.56 Current Invoice Charges Payments/Adjustments 4105.56 Water District Plant 3450 W 131st St (L1)CSA C2752 Unpaid Balance $0.00 Carmel,IN Current Invoice Charges $101.51 1-Front Load(6 Yd) Scheduled Service (S1) Date Description Reference Quantity Unit Price Amount 11/25 Basic Service 12/01/16-12/31/16 $101.51 $101.51 AmountPay This Current Invoice Charges $101.51 $101.51 r Due By: 12/15/16 C • • • C m Customer Service (317)917-7300 0 N V W W O Z Z • • • • Z Z Z "Customer Service Hours are 7am-7pm M-F and Z Z Saturday8am-1 pm" Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Zinterruption unless prior arrangements are made. Z Z Z Z / (� O S f ^ ✓/ N O) w CURRENT _ 30 DAYS ______ 60 DAYS _90+DAYS_ 0 Manage your account online 24/7, 101.51 0.00 0.00 0.00 a on any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a A Visit republiconline.com touch of a button.Visit republiconline.com to get started. iv to get started. . Please see reverse side for terms and conditions. N .o N O m LL. 0 N co a ? w .., �t Q 1 O Z p ._ O En :w O LL' W U a_ 0 w CD 4 Q► COIm C a , �- vii < Q < 0 O Z X5 L Z V O to � Lo ® � () z co cto d O� O a U nEpueLic � SEXES CARMEL WASTWATER UTILITY Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-116060 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount A • 11/14 Payment-Thank You 304966 -$821.72 Account Number 3-0761-1410955 Current Invoice Charges Invoice Date November 25,2016 Carmel Utilities 9609 Hazel Dell Pkwy (L1) Invoice Number 0761-003275561 Carmel,IN Previous Balance $821.72 Payments/Adjustments -$821.72 14-Front Load(2 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $1,711.06 11/25 Basic Service 12/01/16-12/31/16 $821.72 $821.72 1 -Rolloff(30 Yd) On Call Service (S2) Special Waste Date Description Reference Quantity Unit Price Amount 10/26 Disposal/Recycling 1002860 15.8800Tons $534.20 AmountPay This Receipt Number 46725 10/26 Basic Service Jeff 1.0000 $355.14 $355.14 $1,711.06 Receipt Number 46725 Due By: 12/15/16 Current Invoice Charges $1,711.06 Contact Information m Customer Service (317)917-7300 o O'. N v N f0 Z Z Important • • Z Z Z "Customer Service Hours are 7am-7pm M-F and Z Saturday8am-1 pm" Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Zinterruption unless prior arrangements are made. Z Z Z Z 0 o_ Ul0 0 0 A N CURRENT 30 DAYS 60 DAYS 90+DAYS N Manage your account online 24/7, 1,711.06 0.00 0.00 0.00 Lin on any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiconline.com to get started. iv to get started. . Please see reverse side for terms and conditions. W W W p \ 78 o 4 Q c4 � o p o 0) _ Q Q � O16. dco W C) w _ H ►� p y aCL U Wo) Cc p LO LO �y. V- I-- C " > J > g " E v z 5 p Wpp o o a J a �R REPUBLIC SERVICES CARMEL UTILITIES Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount • 11/14 Payment-Thank You 304966 -$356.88 Account Number 3-0761-1410954 Current Invoice Charges Invoice Date November 25,2016 Carmel Utilities 901 N Rangeline Rd (LI) Invoice Number 0761-003275560 Carmel,IN Previous Balance $356.88 Payments/Adjustments 4356.88 1-Front Load(8 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $356.88 11/25 Basic Service 12/01/16-12/31/16 $254.80 $254.80 1-Front Load(2 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount 11/25 Basic Service 12/01/16-12/31/16 $102.08 $102.08 ' • Current Invoice Charges $356.88 $356.88 r N g Due By: 12/15/16 C C 00 Customer Service (317)917-7300 0 - w V V l4 V Z Z • • • • Z Z Z "Customer Service Hours are 7am-7pm M-F and ZSaturday 8am-1 pm" Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Zinterruption unless prior arrangements are made. Z Z Z Z O _O 8 O V V7 N -4 _CURRE_IT30 DAYS 60 DAYS 90+DAYS N Manage your account online 24/7, 356.88 0.00 0.00 0.00 a un on any device with My Resource. A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a j, Visit republiconline.com touch of a button.Visit republiconline.com to get started. N to get started. . Please see reverse side for terms and conditions. k § 0 / / k % S § ® ■ � 2 Q = n $ # D < x 9 3 E n q m ° C) 0 m ? z E k 2 ƒ 0 % 0 0 ® ® g ) \ ? n O 9 _ ■ § § ] D q \ ƒ / o e § t -n > � 0 q O / \ k § k \ k m 3 k Z ( > _n k R i / 2 o 0 { (D | a z ¥ \ 0 ( w R / rl 0 k k & [ $ 0 m o a § m f \ o CL m E ƒ s # f � I \ E k § � a n m . & ICD :EE 0 I k & i 2 ( a ) K@ m o E R ° = 7 m - k= . a f \ §2 fk- o � ; Ek E g §« CD a |m t 7 %Z - ® m o l « \ ; CL 2 G ° G m kopD § i \ > .« \ 7 _ ) / 7 0) ƒo � z 22 0 C 82 0 . 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Payments/Adjustments Date Description Reference Amount 10/27 Payment-Thank You 304312 -j7•46 ' • 11/14 Payment-Thank You 304966 -$373.79 Account Number 3-0761-0034703 Current Invoice Charges Invoice Date November 25,2016 Invoice Number 0761-003270009 Fire Station 41 2 Civic Sq (L1)CSA C002757 Previous Balance $871.25 Carmel,IN Payments/Adjustments -$871.25 1-Front Load 8 Yd Scheduled Service (S1) Unpaid Balance $0.00 ( ) Current Invoice Charges $469.42 Date Description Reference QuantityUnit Price Amount 11/25 Basic Service 12/01/16-12/31/16 $199.96 $199.96 Fire Station 42 3610 W 106th St (L2)CSA C002768 Carmel,IN Pay This Amount 1-Front Load(2 Yd) Scheduled Service (S3) 469.42 Date Description Reference Quantity Unit Price Amount 11/25 Basic Service 1 2/01 11 6-1 2/31/1 6 $84.77 $84.77 Due By: 12/15/16 Fire Station 43 3242 E 106th St (L3)CSA C002759 „ Carmel,IN • • • 1 -Front Load(2 Yd) Scheduled Service (S3) X Customer Service (317)917-7300 Date Description Reference Quantity Unit Price Amount 0 71—/25 Basic Service 12/01/16-12/31/16 $52.97 $52.97 w Fire Station 44 5032 E 131st St (L4)CSA C002760 z Carmel,IN z • • • • z1 -Front Load(4 Yd) Scheduled Service (S3) z "Customer Service Hours are 7am-7pm M-F and z Saturday8am-fpm" Date Description Reference QuantityUnit Price Amount z SERVICE INTERRUPTION POLICY All accounts with a 11/25 Basic Service 12/01/16-12/31/16 $71.19 $71.19 z balance over 60 days will experience a service z interruption unless prior arrangements are made. Fire Station 46 540 W 136th St (1-6)CSA C002762 z Carmel,IN z z 1-Front Load(3 Yd) Scheduled Service (S5) 0 o_ 0 0 N 0 0 m60 DAYS 90+DAYS 4 CURRENT 30 DAYS N 469.42 0.00 0.00 0.00 N Manage your account online 24/7, 0 on any device with My Resource. A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a 4 Visit republiconline.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. Page 3 of 3 CITY OF CARMEL FIRE DEPT Republic Services#761 Account Number 3-0761-0034703 832 Langsdale Ave REPUBLIC November 25,2016 Indianapolis IN 46202-115050 SERVICES Invoice Date Invoice Number 0761-003270009 Current Invoice Charges Date Description Reference QuantityUnit Price Amount 11/25 Basic Service 12/01/16-12/31/16 $60.53 $60.53 Current Invoice Charges $469.42 r N T W O n T O O O N W Z z z z z z z z z z z z z z 0 0 N O O N O O O O (O N O N A O J A WR A REPUBLIC Invoice 4.6 SERVICES CITY OF CARMEL FIRE DEPT 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount 10/27 Payment-Thank You 304312 -$688.93 Account 11/14 Payment-Thank You 304966 -$914.40 Account Number 3-0761-0034441 Current Invoice Charges Invoice Date November 25,2016 Invoice Number 0761-003269999 Carmel Fire Maint/Traininq 10 E 3rd SW St (L2) Previous Balance $1,603.33 Carmel,IN Payments/Adjustments -$1,603.33 Unpaid Balance $0.00 1-Front LoV(4dheduled Service (S1) Current Invoice Charges $277.54 Date DescReference uantit Unit Price Amount 11/25 Basic01/16-12/31/16 $56.0'Carmel Fireng 4925 East 106th (0) Carmel,IN • 1-Rolloff(40 Yd) On Call Service (S1) 27.1,54 Date Description Reference QuantityUnit Price Amount 11/01 Disposal/Recycling 441222 .8700Ton $36.54 N Due By: 12/15/16 Receipt Number 50169 11/01 Basic Service None 1.0000 $185.00 $185.00 Kill • rill • Receipt Number 50169 m Customer Service (317)917-730 Current Invoice Charges 0 w V Z Z • • • • Z Z "Customer Service Hours are 7am-7pm M-F and ` Z Saturday 8am-1 pm" Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Z interruption unless prior arrangements are made. Z P P 9 z Z 0 0 0 0 0 V w _ 30 DAYS________—_60 DAYS 90+DAYS Ca _CURRENT______ __________ --- -- 0 Manage your account online 24/7, 277'54 0.00 0.00 0.00 9 on any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a p Visit republicon line.com touch of a button.Visit republiconline.com to get started. N to get started. . Please see reverse side for terms and conditions. R.A REPUBLIC PAunt ay This mo _ __ _ $277.54 SERVICES Please Return This Portion Account Number 3-07614034441 am With Payment Invoice Date November 26,2016 832 Langsdale Ave Invoice Number 0761-003269999 Indianapolis IN 46202-115050 Pa"ment Due Date _—December 16,2016 Return Service Requested Make Checks Payable To: 0376651 AV 0.376 1165540 II"I�'I'I�II�I�tI11�'III�I�'I�I�'I���Illllll��l�"��I�I�11��1��1 0 CITY OF CARMEL FIRE DEPT 1. 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Payments/Adjustments Date Description Reference Amount 11/19 Payment-Thank You 305040 -$177.40 • Account Number 3-0761-0034751 Current Invoice Charges Invoice Date November 25,2016 Street Department 3400 W 131st St (L1)CSA C002764 Invoice Number 0761-003270012 Carmel,IN Previous Balance $177.40 Payments/Adjustments 4177.40 2-Front Load(4 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $242.15 11/25 Basic Service 12/01/16-12/31/16 $242.15 $242.15 Current Invoice Charges $242.15 • • $242.15 I I� g Due By: 12/15/16 ca Contact mNCustomer Service (317)917-7300 ✓'I� y U100 wi4 U+ w Z Z Z . . Z Z "Customer Service Hours are 7am-7pm M-F and Z Saturday 8am-1 pm" Z SERVICE INTERRUPTION POLICY All accounts with a balance over 60 days will experience a service Zinterruption unless prior arrangements are made Z Z Z Z 0 o_ g 0 N CURRENT 30 DAYS_ 60 DAYS 90+DAYS N Manage your account online 24/7, 242.15 0.00 0.00 0.00 on any device with My Resource. A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a p Visit republiconline.com touch of a button.Visit republiconline.com to get started. iv to get started. . Please see reverse side for terms and conditions. r -0 m « 0 q O / O q O \ \ 2 * 2 0 % k0 0M q 0 m X \ < 2 $ O 7 § g w # w A § 2 U q @ 9 cn m m OD � 2 2 m \ o \ K \ ¢ q 0 � § D 7 b 2 CL � ( > � k O \ q 0 O $ § | $ _ ) a n & E » . y CDE £ , % H i $ 7 § K § [ e s ; o 2 ƒ + - n CL CD CD 1 3 CD } ? 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Payments/Adjustments Date Description Reference Amount AccountI IL 11/14 Payment-Thank You 304966 -$170.78 Account Number 3-0761-0034698 Current Invoice Charges Invoice Date November 25,2016 Police Firing Range 9609 Hazel Dell Pkwy (L1)CSA C002756 Invoice Number 0761-003270008 Carmel,IN Previous Balance $170.78 Payments/Adjustments 4170.78 1-Front Load(8 Yd) Scheduled Service (S4) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $204.42 11/25 Basic Service 12/01/16-12/31/16 $102.21 $102.21 Police Headquarters 3 Civic Sq (L2)CSA C002756 Carmel,IN 1-Front Load(8 Yd) Scheduled Service (S1) ' • Date Description Reference Quantity Unit Price Amount $204.42 11/25 Basic Service 12/01/16-12/31/16 $102.21 $102.21 N Current Invoice Charges $204.42 g Due By: 12/16/16 W • • C Itefefil m Customer Service (317)917-7300 0 w J T T Of Z Z • • • • Z Z Z "Customer Service Hours are 7am-7pm M-F and Z Saturday8am-1 pm" Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Zinterruption unless prior arrangements are made. 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Payments/Adjustments Date Description Reference Amount Account 10/27 Payment-Thank You 304312 -$145.24 Account Number 3-0761-0034742 Current Invoice Charges Invoice Date November 25,2016 City Hall 1 Civic Sq (L1)CSA C002763 Invoice Number 0761-003270010 Carmel,IN Previous Balance $290.48 Payments/Adjustments -$145.24 1-Front Load(6 Yd) Scheduled Service (S1) Unpaid Balance $145.24 Date Description Reference QuantityUnit Price Amount Current Invoice Charges $173.85 11/25 Basic Service 12/01/16-12/31/16 $173.85 $173.85 Current Invoice Charges $173.85 AmountPay This $319.09 r N g Due By: 12/15/16 ICU Customer Service (317)917-7300 0 w V W J V Z . . L � 0 9 2016 Z Z Z "Customer Service Hours are 7am-7pm M-F and Z Saturday 8am-1 pm" Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Z interruption unless prior arrangements are made. Z P 9 Z — Z Building Maintenance o Account # 50/01 C? Department # /7 0!�-' Ln --- URRENT 30 DAYS 60 DAYS 90+DAYS ---- —173.85 -- ----- �145.24 — - _-_-__-- 0.00 Q.00 N Manage your account online 24R,C71pas nce $145.24 on any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a A Visit repu bl icon li ne.com touch of a button.Visit republiconline.com to get started. iv to get started. . Please see reverse side for terms and conditions.