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Home My WebLink About308320 02/16/17 (9, CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAN7�l-IECK AMOUNT: $*******671.62* CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 308320 LOUISVILLE KY 40290-1099 CHECK DATE: 02/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350101 761003346759 446.62 TRASH COLLECTION 110 4350101 761003347729 75.00 TRASH COLLECTION 1125 4350101 40965 761003352186 150.00 2017 TRASH SERVICE Voucher No. Warrant No. 358593 Republic Services#761 Allowed 20 P.O. Box 9001099 Louisville, KY 40290-1099 In Sum of$ $ 671.62 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 110 761003347729 4350101 $ 75.00 1 hereby certify that the attached invoice(s), or 40965 p 761003352186 4350101 $ 150.00 bill(s)is(are)true and correct and that the 1091 761003346759 4350101 $ 446.62 materials or services itemized thereon for which charge is made were ordered and received except February 7, 2017 Signature $ 671.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund RePueCARMEL CLAY PARKS SSERVICESS 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 • 12/31 Payment-Thank You 306534 -$75.00 01/18 Payment-Thank You 307028 -$75.00 Acco ntNurn3.0761-0078655-„ j. - , '`Current Invoice Charges Invoice l)atelti rir. �anua�y,25,�20�1 Invoice Nambe 0, 61, 03s47729A Founders Park 11675 Hazel Dell Pkwy (L1) rewo�us Balance-$197'08- $197:08 Carmel,IN ayments/Adjustments -$150.00 Unpaid Balance $47.08 1-Front Load(4 Yd) Scheduled Service (S1) Current Invoice Charges $75.00 Date Description Reference Quantity Unit Price Amount 01/25 Basic Service 02/01/17-02/28/17 $45.00 $45.00 1-Front Load Recycling(4 Yd) Scheduled Service (S2) Corrugated Only Date Description Reference Quantity Unit Price Amount ■ . • 01/25 Recycling Service 02/01/17-02/28/17 $30.00 $30.00 $122.08 Current Invoice Charges $75.00 r Due By: 02/14/17 D • • M, • Ao Customer Service (317)917-7300 m 0 m m - cn Z Z • • • • Z . g' R,�c- � r Z � "Customer Service Hours are lam-7pm M-F and C-�-"'•✓ Z Saturday8am-fpm" Z SERVICE INTERRUPTION POLICY All accounts with a FEB � �D 7 O Z 1 LJ V !� 6 Z balance over 60 days will experience a service Z interruption unless prior arrangements are made. Z Z 0 0 0 0 m C., 10 co CURRENT'' 30 DAYS 60 DAYS 90+DAYS Manage your account online 24/Z, = 75.00- 47.08 0.00 0.00 Past Due Balance $47.08 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 republicon Iine.com touch of a button.Visit republiconline.com to get started. i� to next startarl .,__--_----••-.-- _...,---• ;___ REPUBLIC w Invoice �a SERVICES CARMEL CLAY PARKS 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 • 12/31 Payment-Thank You 306534 -$150.00 01/18 Payment-Thank You 307028 -$150.00 Account Number 3- 1-14 0948 Invoice Date January25,2017` Current Invoice Charges Invoice Number '.Z,,'.q761'-,00,3152186j,, Carmel Clay Park's 1411E 116th St (L1)CSA C94811711 revious Balance $300.00 Carmel,IN Payments/Adjustments -$300.00 Unpaid Balance $0.00 2-Front Load(8 Yd) Scheduled Service (S1) Current Invoice Charges $150.00 Date Description Reference Quantity Unit Price Amount 01/25 Basic Service 02/01/17-02/28/17 $150.00 $150.00 Current Invoice Charges $150.00 $150.00 ' r N Due By: 02/14/17 0) • • C --I a Customer Service (317)917-7300 0 m 0 V V N Z 3 yM1 z Important =. z "Customer Service Hours are 7am-7pm M-F and z Saturday 8am-1 pm" B 0 2 Z 011 z SERVICE INTERRUPTION POLICY All accounts with a z balance over 60 days will experience a service z interruption unless prior arrangements are made. ��pptP z B a z z 0 0 0 0 o� XIJ RRENTUF 1 30 DAYS 60 DAYS 90+DAYS N 450.00. 0.00 0.00 0.00 w Manage your account online 2417, ---r:�_. 0 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 C? Visit republiconline.com touch of a button.Visit republicon line.com to get started. ^' t0 get started. . Please see reverse side for terms and conditions. �QrV REPUBLIC SERVICES OILCARMEL CLAY PARKS 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 Account 12/31 Payment-Thank You 306534 -$446.62 01/18 Payment-Thank You 307028 -$446.62 Account Number 3-0761-0036974 Invoice Date' '� �Jan�uary�25�2017--� Current Invoice Charges Invoke Number { iM„ 0761aR T p 76� Monon Center 1235 Central Park Dr E (L1)CSA C697405311 Previous Balance $893. 7 Carmel,IN Payments/Adjustments -$893.24 Unpaid Balance $0.00 1-Front Load(4 Yd) Scheduled Service (S1) Current Invoice Charges $446.62 Date Description Reference QuAggly Unit Price Amount 01/25 Basic Service 02/01/17-02/28/17 $128.73 $128.73 1-Front Load(10 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount Pay This Amount01/25 Basic Service 02/01/17-02/28/17 $219.11 $219.11 $446.62 1-Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only Date Description Reference Quantit Unit Price Amount ro Due By: 02/14/17 01/25 Recycling Service 02/01/17-02/28/17 $45.24 $45.24 1 -Front Load Recycling(8 Yd) Scheduled Service (S4) Comingled C: • • • _C Date Description Reference Quanjj!j Unit Price Amount 0 Customer Service (317)917-7300 01/25 Recycling Service 02/01/17-02/28/17 $53.54 $53.54 Current Invoice Charges $446.62 0 Z TV z . . z z .nt Information L� Z "Customer Service Hours are 7am-7pm M-F and ( le U Q 2 2017 Z Saturday8am-fpm" 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. BY:.............................. 2 Z Z Z 0 C?_ 0 0 m w C.3 I ftj�,'CUIRREINT - ~-7 30 DAYS 60 DAYS 90+DAYS c �,k446y62 0.00 0.00 0.00 w Manage your account online 24/7, —gid 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 republicon I!ne.com touch of a button.Visit republiconline.com to get started. N to net started. _ Plan—can ravarca cidP fnr tarms and conditions_