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a�REPUBLIC
SF"MEs CARMEL UTILITIES 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 -$356.88
Account Number 3-0761-1410954 Current Invoice Charges
Invoice Date January 25,2017 Carmel Utilities 901 N Rangeline Rd (L1)
Invoice Number 0761-003352188 Carmel,IN
Previous Balance $356.88
Payments/Adjustments -$356.88 1 -Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $356.88 01/25 Basic Service 02/01/17-02/28/17 $254.80 $254.80
1-Front Load(2 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
01/25 Basic Service 02/01/17-02/28/17 $102.08 $102.08
Pay This Amount Current Invoice Charges $356.88
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Payments/Adjustments
Date Description Reference Amount
AccountI IL 01/18 Payment-Thank You 307060 -$158.96
Account Number 3-0761-0062694 Current Invoice Charges
Invoice Date January 26,2017 Water Plant 1 4915 E 106th St (L1)CSA C6387
Invoice Number 0761-003347223 Carmel,IN
Previous Balance $158.96
Payments/Adjustments 4158.96 1 -Front Load(8 Yd) Scheduled Service (S3)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $158.96 01/25 Basic Service 02/01/17-02/28/17 $122.21 $122.21
1-Front Load Recycling(4 Yd) Scheduled Service (S4) Comingled
Date Description Reference Quantity Unit Price Amount
01/25 Recycling Service 02/01/17-02/28/17 $36.75 $36.75
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�a�REPUBLIC CITY OF CARMEL UTILITIES Invoice
SERVICES
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 307060 -$113.54
Account Number 3-0761-0059974 Current Invoice Charges
Invoice Date January 25,2017 City Of Carmel Utilities 6484 E 126th St (1-1)CSA C2763
Invoice Number 0761-003347173 Carmel,IN
Previous Balance $113.54
Payments/Adjustments -$113.54 1-Front Load(6 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $113.54 01/25 Basic Service 02/01/17-02/28/17 $113.54 $113.54
Current Invoice Charges $113.64
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REPUBLIC
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832 Langsdale Ave Managing your account is now easier than ever with the My Resource App. Free download on Page 1 of 2
Indianapolls IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
Account 01/18 Payment-Thank You 307060 -$101.51
Account Number 3-0761-0060187 Current Invoice Charges
Invoice Date January 25,2017 Water District Plant 3450 W 131st St (L1)CSA C2752
Invoice Number 0761-003347177 Carmel,IN
Previous Balance $101.51
Payments/Adjustments 4101.51 1 -Front Load(6 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $101.51 01/25 Basic Service 02/01/17-02/28/17 $101.51 $101.51
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