HomeMy WebLinkAbout307365 01/20/17 "•� CITY OF CARMEL, INDIANA VENDOR: 358593
q ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAI�I-IECK AMOUNT: $*****2,767.87*
,a CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 307365
+M. LOUISVILLE KY 40290-1099 CHECK DATE: 01/20/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 408.07 0761-003318199
651 5023990 07610033223 2,359.80 0761003322311
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SERVICES
832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 3
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
12/05 Payment-Thank You 305453 -$1,566.86
•19111 1 11 12/31 Payment-Thank You 306534 -$2,301.86
Account Number 3-0761-1163292
Invoice Date December 31,2016 Current Invoice Charges
Invoice Number 0761-003322311 Carmel Utilities Hhw 901 N Rangeline Rd (1-1)CSA C329212101
Previous Balance $3,868.72 Carmel,IN
Payments/Adjustments -$3,868.72
Unpaid Balance $0.00 1 -Hooklift(30 Yd) Scheduled Service (S1) Comingled
Current Invoice Charges $2,359.80 Date Description Reference Quantity Unit Price Amount
12/01 Basic Service 1.0000 $162.48 $162.48
Receipt Number 21092
12/08 Basic Service 1.0000 $162.48 $162.48
Receipt Number 21092
• 12/15 Basic Service 1.0000 $162.48 $162.48
$2,359.80 Receipt Number 21092
12/22 Basic Service 1.0000 $162.48 $162.48
Due By: 01/20/17 Receipt Number 21092
12/29 Basic Service 1.0000 $162.48 $162.48
• • • Receipt Number 21092
W Customer Service (317)917-7300 1-Ind Recycle Cont 30 Yd Scheduled Service (S3) Comingled
Date Description Reference Quantity Unit Price Amount
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12/06 Basic Service 1.0000 $162.48 $162.48
V Receipt Number 48393
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z SERVICE INTERRUPTION POLICY All accounts with a 12/27 Basic Service 1.0000 $162.4$ $162.4$
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N 12/01 Disposal/Recycling 167433 16.000OYds $560.00
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Page 3 of 3
CARMEL UTILITIES HHW Republic Services #761
REPUBLIC Account Number 3-0761-1163292 832 Langsdale Ave
SERVICES Invoice Date December 31,2016 Indianapolis IN 46202-115050
Invoice Number 0761-003322311
Current Invoice Charges
Date Description Reference Quantity Unit Price Amount
Receipt Number 68066
12/01 Basic Service Dwayne/Penn 1.0000 $175.00 $175.00
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Receipt Number 68066
Current Invoice Charges $2,359.80
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Payments/Adjustments
Date Description Reference Amount
Account
10/27 Payment-Thank You 304312 -$373.76
Account Number 3-0761-0058847 Current Invoice Charges
Invoice Date December 31,2016 Carmel Utilities Wwtp 9609 Hazel Dell Pkwy (L1)CSA C002915
Invoice Number 0761-003318199 Indianapolis,IN
Previous Balance $373.76
Payments/Adjustments -$373.76 1-Roll Off 20 Yd On Call Service (S2)
Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount
Current Invoice Charges $408.07 12/09 Basic Service Dwayne 1.0000 $408.07 $408.07
Receipt Number 72729
Current Invoice Charges $408.07
Amount
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Contact Information
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