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309256 03/16/17 "�1 CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAIWdiECK AMOUNT: S*******671.62* r�, CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 309256 t TON LOUISVILLE KY 40290-1099 CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350101 761003387409 446.62 TRASH COLLECTION 110 4350101 761003388373 75.00 2R1SHTCOLLECTION 1125 4350101 40965 761003392854 150.00 « C) co CD C0 k / cn o o $ m ® Q k ® 2 C) > E � m k \ 0) 0) 2 (D0 E6 2 2 2 R ErOD \ ? k@ \ \ 7 w we Z ° % B % % m ® CD X 7 * 2 t -4 © o m / f kk / > � 2 / / CA w S § k 2 % # \ J s / / 2 E O w / } o 0 o j 2 � f 0 % E a 4A 69 l b 2 0 2 g k / w / / o g a ¥ d R k § ] o =r m Z CD Cl) CD & & M J 3 a § /\ M \ X.9 0 2 f. q 30 \M M m \ $ $ CDCL CD 2 ' v $ \ § w 2 J g CDm / o m o o E a & 7 w \ / I \ $ 0 % / dR cr ] §/ _a � \ C |CD S a I WREPUBLIC SERMES CARMEL CLAY PARKS 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 • 02/20 Payment-Thank You 308320 -$75.00 02/24 Inv#003310658 Dated 12/25/16 -$44.00 Account Number 3-0761-0078655 For Site 00001 Service Group 01 Invoice Date February 25,2017 Re:Waste/Recycling Overage Invoice Number 0761-003388373 02/24 Inv#003310658 Dated 12/25/16 -$3.08 Previous Balance $122.08 For Site 00001 Service Group 01 Payments/Adjustments -$122.08 Re:Tax Adjustment Unpaid Balance $0.00 Current Invoice Charges $75.00 Current Invoice Charges Founders Park 11675 Hazel Dell Pkwy (11-1) Carmel,IN 1-Waste Container 4 Cu Yd Scheduled Service (S1) • Date Description Reference Quantity Unit Price Amount 75.00 02/25 Pickup Service 03/01/17-03/31/17 $45.00 $45.00 N 1 -Recycle Container 4 Cu Yd Scheduled Service (S2) Corrugated Cardboard a Due By: 03/17/17 Date Description Reference Quantity Unit Price Amount of • • • 02/25 Recycling Service 03/01/17-03/31/17 $30.00 $30.00 C Z Current Invoice Charges $75.00 Z Customer Service (317)917-7300 0 N 01 W V V 2 Z • • • • ZYour next Invoice may reflect a rate adjustment,if you Z have any questions after receiving your next invoice p c 6 Z please contact us. MAR 0 2U�' SERVICE INTERRUPTION POLICY All accounts with Z a balance over 60 days will experience a service Zinterruption unless prior arrangements are made. D Z Thanks for being a loyal customer and for trusting us to BY:.............................. Z handle your recycling and waste needs responsibly IIZ p while protecting our Blue Planet. o_ 0 0 0 N N V m 1`0 Manage your account online 24/7, 75.00 0.00 0.00 0.00 th on an device M Resource. W yevce wy AA . With My Resource you can schedule a pickup,pay your bill and discover new services-alt with a Visit repubi icon I ine.com touch of a button.visit republiconline.com to get started. iv t0 get started. Please see reverse side for terms and conditions. FL!g.ldale BLIC CARMEL CLAY PARKS Invoice VICES ve Managing your account is now easier than ever with the My Resource App. Free download on Page 1of2 6202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount Account 02/20 Payment-Thank You 308320 -$150.00 Account Number 3-0761-1410948 Current Invoice Charges Invoice Date February 25,2017 Carmel Clay Park's 1411 E 116th St (L1)CSA C94811711 Invoice Number 0761-003392854 Carmel,IN Previous Balance $150.00 Payments/Adjustments -$150.00 2-Waste Container 8 Cu Yd Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $150.00 02/25 Pickup Service 03/01/17-03/31/17 $150.00 $150.00 Current Invoice Charges $150.00 AmountPay This $160.00 r N Due By: 03/17/17 a m c Contact • • -`rt Customer Service (317)917-7300 0 N W 00 A Egg�••��qq-- Z ZImportant • • Z LIAR 0 6 2017 Z 2 Your next Invoice may reflect a rate adjustment,if you Z have any questions after receiving your next invoice Zplease contact us. Z SERVICE INTERRUPTION POLICY All accounts with BY: Z ............................ Z a balance over 60 days will experience a service Z interruption unless prior arrangements are made. ZThanks for being a loyal customer and for trusting us to Z handle your recycling and waste needs responsibly p while protecting our Blue Planet. o_ 0 0 0 cn N !G w Manage your account online 2417, 150.00 1 0.00 0.00 0.00 w 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 Visit republiconline.com touch of a button.Visit republiconline.com to get started. iv t0 get started. . Please see reverse side for terms and conditions. i � wA REPUBLIC Invoice SE,iVICES 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 • 02/20 Payment-Thank You 308320 -$446.62 Account Number 3-0761-0036974 Current Invoice Charges Invoice Date February 25,2017 Monon Center 1235 Central Park Dr E (L1)CSA 0697405311 Invoice Number 0761-003387409 Carmel,IN Previous Balance $446.62 Payments/Adjustments -$446.62 1-Waste Container 4 Cu Yd Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $446.62 02/25 Pickup Service 03/01/17-03/31/17 $128.73 $128.73 1 -Front Load(10 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount 02/25 Pickup Service 03/01/17-03/31/17 $219.11 $219.11 ' • 1 -Recycle Container 6 Cu Yd Scheduled Service (S3) Corrugated Cardboard $446.62 Date Description Reference QuantityUnit Price Amount 02/25 Recycling Service 03/01/17-03/31/17 $45.24 $45.24 N Due By: 03/17/17 1-Recycle Container 8 Cu Yd Scheduled Service (S4) All-In-one Recycling • • • Date Description Reference Quantity Unit Price Amount 02/25 Recycling Service 03/01/17-03/31/17 $53.54 $53.54 oCustomer Service (317)917-7300 Current Invoice Charges $446.62 N Qf W ire T Z Z . . ZZMAR 0 6 2017 SERVICE INTERRUPTION POLICY All accounts with Z a balance over 60 days will experience a service Zinterruption unless prior arrangements are made. Z Thanks for being a loyal customer and for trusting us to Z BY: handle your recycling and waste needs responsibly 1' ........ Z while protecting our Blue Planet. Z Z Z O _? S O N N V W w 0.00 0.00 Manage your account online 24/7, 446.62 0.00 Non any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a w Visit republiconline.com touch of a button.Visit republiconline.com to get started. iv t0 get started. Please see reverse side for terms and conditions.