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307909 02/07/17 CITY OF CARMEL, INDIANA VENDOR: 358593 ECK AMOUNT: S 697.67 M ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA ••■ryNIFM PO BOX 9001099 CHECK NUMBER: 307909 CARMEL, INDIANA 46032 LOUISVILLE KY 40290-1099 CHECK DATE: 02/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350101 204.42 0761-003346712 1110 173.85 307610034742 1205 4350101 319.40 307610034751 2201 4350100 0 q T 0 0 m / O k CA2 2 % o C o R g D < x 9 # 2 E 0 CA) q / o 0 m o * a K 6 < CDk 2 � k k ©o :3 #% 8 w 0 k m 2 O q ; § # - 7 - m k � d \ 2 ƒ -0 0 2 S -n > ƒ q � k ) k \ k f § 0 :3b 2 CL --I / > k O m 69 I O [ ) E m z C" ,to § g - 2 > � 0 ? § % i n - / ƒ § m c CD 7 \ a a -n Q CD & 2 7 R - / 7 { ; J f E 2 { ( 9 $CD + - E 7 \ ( $ \ § k a ƒ Q 0 \ % ° CD COL k/ 7 \ CL K k k g ® 7 7 \ 7 § 0 7 � Q = 7 Em Q m 06 e - k� \ ® m k CD 3k \ D \ ) / E � k _ � d ° 0 6 z o E ] k k ƒ C o 0 CD 0 } m / ( o %E % 3 # �/ a D \k A 2 \/ ) oOL E > o X ) / \ m 0 / } j E � \ \ CDf / z $ ] i F $ C % ( { % � \ n o g g E / M n CD 8 \ \ \ ] 2 A ° \ CD § / 69 % \ i m bo § k ® k 6 REPUBLIC SERVICES CITY OF CARMEL 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 01/18 Payment-Thank You 307028 -$173.85 Account Number 3-0761-0034742 Current Invoice Charges Invoice Date January 25,2017 City Hall 1 Civic Sq (L1)CSA C002763 Invoice Number 0761-003346714 Carmel,IN Previous Balance $173.85 Payments/Adjustments 4173.85 1-Front Load(6 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $173.85 01/25 Basic Service 02/01/17-02/28/17 $173.85 $173.85 Current Invoice Charges $173.85 $173.85 r g Due By: 02/14/17 Submitted To Contact Informationc ? Customer Service (317)917-7300 FEB 0 6 7017 m z Clerk Treasurer Z . . Z Z Z "Customer Service Hours are 7am-7pm M-F and ZSaturday8am-1 pm" Z SERVICE INTERRUPTION POLICY All accounts with a 2 Z balance over 60 days will experience a service Z interruption unless prior arrangements are made. z Building Mai tenance a Account # '©10 8 Department # 120 5 S N CURRENT 30 DAYS 60 DAYS __ 90+DAYS w Manage your account online 24/7, 173.85 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 Visit republ icon I i ne.com touch of a button.Visit republiconline.com to get started. ^' t0 aet started. Please see reverse side for terms and conditions. Q T O 3 m / O E_ - \ j @ 3 % CL q 0 D « x E_ # m cr 0 r E 6 0 m * k E 6 < k 7 2 $ $ cc§ Q w A © w w kq U O � 0) § # # $ m ® k _ f / ƒ \ ƒ 2 m co R » \ / \ q 3 § # # CL � D 2 0 > -n D O 64 � N)/ 0 | E z m w $ a ■ 2 § - > £ i 0 ( / § % \ / § E J c « 2 n k § � k § ] ƒ i - CD CL F q 2 k o -n k \ § t o CD m . C CD CT 7 \ ] 1:2 \ \\ \ FL CD f { k / _ \ % 2 k E 4 » ( 7 D I N m C § ( \ k_Z § ] > k } kcr CD j \ 09, / U) i E > / }� CD 4 ) / 7 ( \ _ 6 o CDa Q ( Q E 7 k� � k � k ƒ C % ) § k / o Z \ o =r 3 \ Sr Ul � 0 > � \ 0 > )o & 0 CL E D �2 \ \ § } i a PD Cj U r ? 7 # ¢ z E j $ % i T / \ § G ® F ° m -C, :c o CD ] CD § z R 2 \ f \ q / CD \ 2 ƒ { z \ REPUBLICE ICSCITY OF CARMEL POLICE 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 -$204.42 Account Number 3-0761-0034698 Current Invoice Charges Invoice Date January 25,2017 Police Firing Range 9609 Hazel Dell Pkwy (L1)CSA C002766 Invoice Number 0761-003346712 Carmel,IN Previous Balance $204.42 Payments/Adjustments $204.42 1-Front Load(8 Yd) Scheduled Service (S4) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $204.42 01/25 Basic Service 02/01/17-02/28/17 $102.21 $102.21 Police Headquarters 3 Civic Sq (L2)CSA C002766 Carmel,IN 1 -Front Load(8 Yd) Scheduled Service (S1) ;M1111INA111911111M Date Description Reference Quantity Unit Price Amount $204.42 01/25 Basic Service 02/01/17-02/28/17 $102.21 $102.21 Current Invoice Charges $204.42 g Due By: 02/14/17 • Ao Customer Service (317)917-7300 w �i A Z Z Z I • • • • Z Z "Customer Service Hours are 7am-7pm M-F and Z Z Saturday8am-1 pm" Z Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Z interruption unless prior arrangements are made. Z Z Z Z g O O N !O N -------CURRENT---__ - ---- 30 DAYS 60_DAYS— ---- - ----- 90+DAYS------ w Manage your account online 24/7, 204.42 0.00 000 0.00 oon any device with My Resource. AA . 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. ^' t0 cliet started. . Please see reverse side for terms and conditions. _ � /3f/ OCD 0 § § z / q C: OL 0 0 / 0 / (0 - ® m O 4 _ 0 k z / 2 ƒ k 2 f $ 0 m S g R w a ® ® 3 » m CD O h m co 2 # £ 9 ¢ $ / E ® / k k o O 0 / § -n > U ƒ § \ & 0 2 O ƒ 3 � 6 ® * 3 - \ ° b z / > -n k O m 2 oz O CD C ¥ $ k 0 ® 2 7 % \ z k / E k \ 2 $ i % i E # 0 m ƒ m ] 7 G _ 7 a E / (D $ # 2 I § } E / \ -n E $m - \ / (D \ CL 0 / 0 O / ( / } / k C CL j3 CD 0 \ 0 / k § - D ƒ 2 Z 3 g [ k/ % 2 m c , (A - a > < _ CL j m \ [ CY CA CL \/ q$ ; 5 CD qK 2 -n < / o 7 2 7 R\ 0 \ \ DCL \K G0\ C^ CD � / 2g kI = ~ c N 9a § E / CR9w_ 0 D � / �co co CD D \_o K = - /E \ 3 r CLCD q CD 0 \ < e / 0 0 E � � O ? 7 f z E ] $ @ . C ` c 0) \ % \ ƒ E $ / } p CD2. a) - CD m / CL PL k \ CD CL / M } § \ § e > � / § ¥ E ° $ \\ \ 44 SfRVlCES REPUBLIC CITY OF CARMEL STREET 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 -$112.65 • Account Number 3-0761-0034751 Current Invoice Charges Invoice Date January 25,2017 Street Department 3400 W 131st St (L1)CSA C002764 Invoice Number 0761-003346716 Carmel,IN Previous Balance $112.65 4 Yd)t L Front ronoaScheduled Service (S1) Payments/Adjustments -$112.65 2 ( ) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $319.40 01/19 Non-Scheduled Service Amy 2.0000 $71.00 $142.00 Receipt Number 2336 01/25 Basic Service 02/01/17-02/28/17 $177.40 $177.40 Current Invoice Charges $319.40 TM911MANT911111111M $319.40 r g Due By: 02/14/17 c Contact . • a Customer Service (317)917-7300 O m co na A Cn Z Z Important • • Z Z Z "Customer Service Hours are 7am-7pm M-F and ZSaturday8am-1 pm" ZSERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Z Z interruption unless prior arrangements are made. Z Z Z Z O O_ O O 00 W A W CURR_ENT30 DAYS____.___ ______60 DAYS______ 90+DAYS w 0.00 0.00 Manage your account online 24/7, 319.40 0.00 on any device with My Resource. A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a 0 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.