307060 01/13/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAWHECK AMOUNT: $.....""374.01CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 307060
LOUISVILLE KY 40290-1099 CHECK DATE: 01/13/17
DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 113.54 0761003310088
601 5023990 101.51 0761003310092
601 5023990 158.96 0761003310139
L
W
E
C�C
C
f
L
MMO
W
i
-3
U-
0
7 W D U
co
Z �-
LL
O _ .r
Q Q
i
o�Z + p
a
�- rn Qco
o w
7 (Lr s
W p (Dw t
LOa U Cl)
Co U a U �4 4 ° L _
ti Q
W o Y O t a >
UCo
Jp co $a aPJ o ZZm U
M >
' M n m
U wDOcn Q N� M orL
'n n. m zo .E
O Low00
0 o
> a U
i
FlIndianapoli.
BLIC Invoice
CEsCI OF CARMELUTILITIESve Ma ging your account is now easier than ever with the My Resource App.Free download onPage 1 of 2
6202-115050 the kpp Store or Google Play.
Pa ments/Adjustments
Dat Description Reference Amount
Account 12/ 1 Payment-Thank You 305864 $113.54
Account Number Summary
3-0761-0059974 C rent Invoice Charges
Invoice Date December 25,2016 Cit Of Carmel Utilities 5484 E 126th St (L1)CSA C2753
Invoice Number 0761-003310088 Ca el,IN
Previous Balance $113.54
Payments/Adjustments -$113.54 1 - ront Load(6 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Dat Description Reference Quantity Unit Price Amount
Current Invoice Charges $113.54 12/35 Basic Service 01/01/17-01/31/17 $113.54 $113.54
Current Invoice Charges $113.54
Pay This Amount
$113.54
rQr
Due By: 01/14/17
D
C
Contact • •
Customer Service (317)917-7300
in
z
zImportant Information
z
z
z "Customer Service Hours are 7am-7pm M-F and
z Saturday8am-fpm"
z
z SERVICE INTERRUPTION POLICY All accounts with a
z balance over 60 days will experience a service
z interni tion unless prior arrangements are made.
Z P P 9
z
z
z
Z
O
O L��J
O
O
O
W
N
W
O
V
N Manage your account online 24/7, 113.54 0.00 0.00 0.00
Non any device with My Resource. A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a
N Visit republiconline.com touch of a button.Visit republiconline.com to get started.
K, to get started. . Please see reverse side for terms and conditions.
REPUBLIC
� SF�,<s C MEL UTILITIES Invoice
832 Langsdale Ave Ma ging your account is now easier than ever with the My Resource App. Free download on Pagel of 2
Indianapolis IN 46202-115050 the pp Store or Google Play.
Unt
Pa ments/Adjustments
Dat Description Reference Amount
Summary ACC• 12/ Payment-Thank You 305864 -$158.96
SUMn
Account Number 3-0761-0062694 Cu rent Invoice Charges
Invoice Date December 25,2016 Wa r Plant 1 4915 E 106th St (L1)CSA C5387
Invoice Number 0761.003310139 Ca el,IN
Previous Balance $158.96
Payments/Adjustments -$158.96 1 - ront Load(8 Yd) Scheduled Service (S3)
Unpaid Balance $0.00 Dat Description Reference Quantity Unit Price Amount
Current Invoice Charges $158.96 12/ Basic Service 01/01/17-01/31/17 $122.21 $122.21
1- ront Load Recycling(4 Yd) Scheduled Service (S4) Comingled
Dat Description Reference Quantity Unit Price Amount
12/25 Recycling Service 01/01/17-01/31/17 $36.75 $36.75
Pay This Amount--
• Current Invoice Charges $158.96
$158.96
r
Due By: 01/14/17
Contact Information Jc
Customer Service (317)917-7300
A
W
Z
Z • • • •
Z
Z
2 "Customer Service Hours are 7am-7pm M-F and
Z Saturday8am-1 pm"
Z
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
o
m
N
W
N Manage your account online 24/7, 158.96 0.00 0.00 0.00
c0 on any device with My Resource. A . 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 t0 et started. . Please see reverse side for terms and conditions.
*+�REPUBLIC CI OF CARMEL UTILITIES Invoice
SERVICES
832 Langsdale Ave ID
ging your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
Indianapolis IN 46202-115050 pp Store or Google Play.
ments/Adjustments
Description Reference Amount
Account Payment-Thank You 305864 -$101.51
Account Number 3-0761-0060187 ent Invoice Charges
Invoice Date December 25,2016 r District Plant 3450 W 131st St (L1)CSA C2752
Invoice Number 0781-003310092 el,IN
Previous Balance $101.51
Payments/Adjustments -$101.51 ont Load(6 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Dat Description Reference QuantityUnit Price Amount
Current Invoice Charges $101.51 12/ Basic Service 01/01/17-01/31/17 $101.51 $101.51
Current Invoice Charges $101.51
Pay This Amount
$101.51
r
N
g Due By: 01/14/17
Contact Information
c
Customer Service (317)917-7300
A
N
N
Z
Z
Z Important • •
Z
Z "Customer Service Hours are 7am-7pm M-F and
Z Saturday8am-fpm"
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 ' ^
0
N
W
O
rD
N Manage your account online 24/7, 101.51 0.00 0.00 0.00
on any device with My Resource. A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a
Visit repubiicon Iine.com touch of a button.Visit republiconline.om tog t started.
N t0 get started. . Please see reverse side for terms and conditions.