307884 02/06/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAffANECK AMOUNT: S 45.44
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 307884 LOUISVILLE KY 40290-1099 CHECK DATE: 02/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 45.44 0761-003346715
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VICES
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Payments/Adjustments
Date Description Reference Amount
Account 12/31 Payment-Thank You 306534 -$62.02
01/18 Payment-Thank You 307028 -$28.86
Account Number 3-0761-0034749
Invoice Date January 25,2017 Current Invoice Charges
Invoice Number 0761-003346715 Communications Department 31 1st Ave NW (1_1)CSA C002772
Previous Balance $124.04 Carmel,IN
Payments/Adjustments -$90.88
Unpaid Balance $33.16 1 -Front Load(4 Yd) Scheduled Service (S4)
Current Invoice Charges $12.28 Date Description Reference Quantity Unit Price Amount
01/25 Rate Adjustment 12/01/16-01/31/17 1.0000 $45.44 -$33.16
01/25 Basic Service 02/01/17-02/28/17 $45.44 $45.44
Current Invoice Charges $12.28
;Due
45.44
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