HomeMy WebLinkAbout306644 12/28/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 358593
ECK AMOUNT: $*******270.00*
REPUBLIC WASTE SERVICES OF INDIAN71HONE CIVIC SQUARE p0 BOX 9001099CHECK NUMBER: 306644
CARMEL, INDIANA 46032 LOUISVILLE KY 40290-1099 CHECK DATE: 12/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 270.00 0761-003280795
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $*****3,204.74*
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 306534
' r' LOUISVILLE KY 40290-1099 CHECK DATE: 12/21/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 446.62 0761-003270057
110 4350101 75.00 0761-003271060
1115 4350101 62.02/ 0761-003270011
1801 4350900 167.93 0761-003273358
651 5023990 2,031.86 0761-003280795
1207 4350101 32117 271.31 0761-003278952
1125 4350101 39440 150.00 0761-003275558
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832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Pagel of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Current Invoice Charges
Carmel Utilities Hhw 901 N Rangeline Rd (1-1)CSA C329212101
Carmel,IN
• 1-Hooklift(30 Yd) Scheduled Service (S1) Comingled
Account Number 3-0761-1163292 Date Description Reference Quantity Unit Price Amount
Invoice Date November 30,2016 11/03 Basic Service 1.0000 $175.67 $175.67
Invoice Number 0761-003280795 Receipt Number 21092
Previous Balance $1,566.86 11/10 Basic Service 1.0000 $175.67 $175.67
Payments/Adjustments $0.00 Receipt Number 21092
Unpaid Balance $1,566.86 11/17 Basic Service 1.0000 $175.67 $175.67
Current Invoice Charges $2,301.86 Receipt Number 21092
1-Recycle Rolloff(30yd) Scheduled Service (S3) Comingled
Date Description Reference Quantity Unit Price Amount
11/01 Basic Service 1.0000 $207.97 $207.97
■ . • Receipt Number 48393
11/08 Basic Service 1.0000 $207.97 $207.97
$3,868.72 Receipt Number 48393
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11/15 Basic Service 1.0000 $207.97 $207.97
Due By: 12/20/16 Receipt Number 48393
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11/22 Basic Service 1.0000 $207.97 $207.97
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Date Description Reference Quantity Unit Price Amount
z • • • • 11/22 Disposal/Recycling 167042 16.000OYds $560.00
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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 304230 -$144.79
Account Number 3-0761-1115574Current Invoice Charges
Invoice Date November 25,2016 Carmel Redevelopment 30 E Main St (L1)CSA C999999999
Invoice Number 0761-003273358 Carmel,IN
Previous Balance $289.93
Payments/Adjustments -$144.79 4-Hand Pickup(.5 Yd) Scheduled Service (S1)
Unpaid Balance $145.14 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $167.93 11/25 Basic Service 12/01/16-12/31/16 $134.83 $134.83
Total Fuel/Environmental Recovery Fee $33.10
Current Invoice Charges $167.93
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SERMESCITY OF CARMEL BROOKSHIRE GOLF Invoice
SERVICES
32 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
ndianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
Account Summary 11/26 Payment-Thank You 305349 -$253.57
Account Number 3-0761-0035460 Current Invoice Charges
Invoice Date November 30,2016 Brookshire Golf Course Ro/FI 12120 Brookshire Pkwy (1_1)CSA C002766
Invoice Number 0761-003278952 Carmel,IN
Previous Balance $253.57
Payments/Adjustments 4253.57 1-Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $271.31 11/30 Basic Service 12/01/16-12/31/16 $95.31 $95.31
Brookshire Golf Course Pt 12120 Brookshire Pkwy (L2)
Carmel,IN
Pay This Amount 2-Portable Unit Scheduled Service (S4)
Date Description Reference Quantity Unit Price Amount
$271.31 11/30 Portable Service 11/01/16-11/30/16 $176.00 $176.00
Due By: 12/20/16 Current Invoice Charges $271.31
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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 46202-115060 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
11/14 Payment-Thank You 304966 -$45.44
• Current Invoice Charges
Account Number 3-0761-0034749
Invoice Date November 25,2016 Communications Department 31 1st Ave NW (L1)CSA C002772
Invoice Number 0761-003270011 Carmel,IN
Previous Balance $45.44
Payments/Adjustments -$45.44 1-Front Load(4 Yd) Scheduled Service (S4)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $62.02 11/25 Basic Service 12/01/16-12/31/16 $62.02 $62.02
Current Invoice Charges $62.02
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SERVICES 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
•
11115 Inv#003235993 Dated 10/25/16 -$3.08
Re:Tax Adjustment
Account Number 3-0761-0078655
Invoice Date November 25,2016 Current Invoice Charges
Invoice Number 0761-003271060 Founders Park 11675 Hazel Dell Pkwy (L1)
Previous Balance $190.08 Carmel,IN
Payments/Adjustments -$3.08
Unpaid Balance $187.00 1 -Front Load(4 Yd) Scheduled Service (S1)
Current Invoice Charges $75.00 Date Description Reference Quantity Unit Price Amount
T1/25 Basic Service 12/01/16-12/31/16 $45.00 $45.00
1 -Front Load Recycling(4 Yd) Scheduled Service (S2) Corrugated Only
Date Description Reference Quantity Unit Price Amount
imilIMETI • 11/25 Recycling Service 12/01/16-12/31/16 $30.00 $30.00
$262.00 Current Invoice Charges $75.00
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F21'g..dale
UBLIC - CARMEL CLAY PARKS Invoice
VICES
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Payments/Adjustments
Date Description Reference Amount
Account
11/19 Payment-Thank You 305040 -$150.00
Account Number 3-0761-14]2016
Current Invoice Charges
Invoice Date November 25, Carmel Clay Park's 1411 E 116th St (L1)CSA C94811711
Invoice Number 0761-0032Carmel,IN
Previous Balance $1Payments/Adjustments -$1 2-Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $1 11/25 Basic Service 12/01/16-12/31/16 $150.00 $150.00
Current Invoice Charges $150.00
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7:REBLIC CARMEL CLAY PARKS Invoice
JVICES
832 Lanve Managing your account is now easier than ever with the My Resource App. Free download on Pagel of 2
Indiana6202-115050 the App Store or Google Play.
Payme nts/Adjustments
Date Description Reference Amount
Acc
• 11/19 Payment-Thank You 305040 -$446.62 Summary
Account Number 3-0761-0036974 Current Invoice Charges
Invoice Date November 25,2016 Monon Center 1235 Central Park Dr E (L1)CSA C697406311
Invoice Number 0761-003270057 Carmel,IN
Previous Balance $446.62
Payments/Adjustments 4446.62 1-Front Load(4 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $446.62 11/25 Basic Service 12/01/16-12/31/16 $128.73 $128.73
1 -Front Load(10 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
11/25 Basic Service 12/01/16-12/31/16 $219.11 $219.11
AmountPay This 1-Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only
$446.62 Date Description Reference Quantity Unit Price Amount
11/25 Recycling Service 12/01/16-12/31/16 $45.24 $45.24
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