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307927 02/07/17 CITY OF CARMEL, INDIANA VENDOR: 358593 ECK AMOUNT: &'`•"*"624.42` ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAf�H �a CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 307927 .I �M LOUISVILLE KY 40290-1099 CHECK DATE: 02/07/17 <«ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 155.00 0761003346705 1120 4350101 469.42 0761003346713 o r -u ;u < « O m cn q c / 7 i - D < x 4 2 CD 4 CDIn0 / 2 00 q 7 2 %OL § § \ ® co k / w O k k 9 n 0 2 (n ■_ ) q © # c C) ] D 7 \ k Ta 2 < t t m > cocn m { a k 6 ) { / CD 0 q � 6 � @ _ � k � k z 2 0 > E -n / 0 CD « 2 0 . / $ $ E m | \ t 8 S. J & a 9 > z @ $ § E§ % CL A� / / ƒ 0 m -n m • _ ; k § CL , $ R - c f [ c » £ m E § § k CL C7 C - E I n E $ \ G • k c o F4' k = CA ® g - k C? k CD @ m \ C § k 7 £ § o D kE qo C f 7 �_ CD a CLJ § cr } ; E CY \3 0 0 # � . 4 ) ) ■ ( \ � 0 0 z 0 � / Q 2 E ° U q ƒ 2 D C o RE § § # # / � » w @ ° § %E cn & _0 > }_) CD \ o= > � § \ » 27 \ M / E � j f G ? 7 \ 2 E ] ¢ i@ + # f o § Q 2 n � / CD n B E 2 _CD M / c @ CDCL § CD k \ CAp , \ [ § _ 4A CL 2 M CD ( $ $ / . N) 8 \ 99 W "'440.4 REPUBLIC SERVICES CITY OF CARMEL FIRE DEPT Invoice 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. Payments/Adjustments Date Description Reference Amount • 01/18 Payment-Thank You 307028 -$469.42 Account Number 3-0761-0034703 Current Invoice Charges Invoice Date January 25,2017 Fire Station 41 2 Civic Sq (L1)CSA C002757 Invoice Number 0761-003346713 Carmel,IN Previous Balance $469.42 Payments/Adjustments -$469.42 1 -Front Load(8 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $469.42 01/25 Basic Service 02/01/17-02/28/17 $199.96 $199.96 Fire Station 42 3610 W 106th St (L2)CSA C002758 Carmel,IN 1 -Front Load(2 Yd) Scheduled Service (S3) Tel Date Description Reference Quantity Unit Price Amount $469.42 01/25 Basic Service 02/01/17-02/28117 $84.77 $84.77 N Fire Station 43 3242 E 106th St (0)CSA C002759 n Due By: 02/14/17 Carmel,IN cha • • • 1 -Front Load(2 Yd) Scheduled Service (S3) a customer Service (317)917-7300 Date Description Reference Quantity Unit Price Amount 01/25 Basic Service 02/01/17-02/28/17 $52.97 $52.97 coo Fire Station 44 5032 E 131st St (L4)CSA C002760 Carmel,IN z z • • • • 1 -Front Load(4 Yd) Scheduled Service (S3) Z "customer Service Hours are lam-7pm M-F and Date Description Reference QuantityUnit Price Amount Z Z Saturday 8am-1 pm" 01/25 Basic Service 02/01/17-02/28/17 $71.19 $71.19 Z SERVICE INTERRUPTION POLICY All accounts with a zFire Station 46 540 W 136th St (L6)CSA C002762 Z balance over 60 days will experience a service Z interruption unless prior arrangements are made. Carmel,IN Z z 1 -Front Load(3 Yd) Scheduled Service (S5) Z Date Description Reference Quantity Unit Price Amount 0 01/25 Basic Service 02/01/17-02/28/17 $60.53 $60.53 0 C? Current Invoice Charges $469.42 m N CURRENT 30 DAYS ____ 60 DAYS--------- 90+_DAYS w Manage your account online 24/7, 469.42 0.00 0.00 0.00 0 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 g Visit republicon Iine.com touch of a button.visit republiconline.com to get started. ^' t0 ciet started. . Please see reverse side for terms and conditions. '1%REPUBLIC CITY OF CARMEL FIRE DEPT SERVICES Invoice Gov 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 • 01/18 Payment-Thank You 307028 -$56.00 Account Number 3-0761-0034441 Current Invoice Charges Invoice Date January 25,2017 Carmel Fire Maint/Training 4925 E 106th St (L2) Invoice Number 0761-003346705 Carmel,IN Previous Balance $56.00 Payments/Adjustments -$56.00 1-Front Load(4 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $155.00 01/05 Non-Scheduled Service Kevin 1.0000 $99.00 $99.00 Receipt Number 93423 01/25 Basic Service 02/01/17-02/28/17 $56.00 $56.00 Current Invoice Charges $155.00 $155.00 r D Due By: 02/14/17 n c Contact • • o Customer Service (317)917-7300 m �i ,n Z Z Important • • 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 Z balance over 60 days will experience a service Z interruption unless prior arrangements are made. Z Z Z Z O 0 m N W CURRENT 30 DAYS__-______ 60 DAYS _____ 90+DAYS --- 155.00 0.00 0.00 0.00 --- - o Manage your account online 24/7, w Z� 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 C) Visit republiconline.com touch of a button.visit republiconline.com to get started. N t0 get started. . Please see reverse side for terms and conditions.