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309282 03/16/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 358593ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAI�AI-IECK AMOUNT: S"""2,176.94` CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 309282 LOUISVILLE KY 40290-1099 CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 469.42 307610034703 1120 4350101 254.00 TRASH COLLECTION 601 5023990 113.54 0761-003387823 601 5023990 101.51 0761-003387827 601 5023990 158.96 0761-003387873 651 5023990 821.72 0761-003392857 651 5023990 162.48 0761-003397840 1207 4350101 24804 761003396165 95.31 ANNUAL TRASH PAYMENT r T m « « 0 R � Q O Omq O - c \ 0 § j 3 ? / CL Q § n r- / / ® m \ 0 0 0 n C) * c « 2 CLk 2 ƒ$ Cn 0 \ 0 §o w m a W \ ° 0 C) m \ \ - -1 k - % m 0 )_ C) < 0 © = t w - > -CD q q D / G \ G § § \ 9 m 3 @ T. � 5 z k 2 E > -n > O ; 2 \ § O C o { k | 7 0 I�j ¥ 6 7 $ 2 7 f / \ \ \ / / /CD \ k H m 0 2 ; - Q E A § ƒ @ - Q ° - $ # 2 = a 2 [ - I \ f 7 = J \ / CD { CL 2 \ \ CD 0 \ 0 k k cn 7 - . i § } a < / 0) 0q ( - E * � $ k ƒ I f § � [ c - = , w v %I a a mCL 2 7 m \ E a _ - \ crCD ) a> / -« 8 q ) } t � [ e e -n2 �_ D 0 03) § § § k § k E m = > ° > _ � k k C o s & 4 q D & C) Z 2 2i\ k \ E E § \ \ | 0< % CrDr » Ul \ z 0 D \f ( ) { C) > §\ / o > §E g3 r / q / \ n / \ j E PD \ r O 3Z CDCDj C o = f % CD § $ / £ q CL2 M \ C: § CD / \ } CD [ 7 � \ f � \ CD ƒ \ / ƒ C 9 § 8 # ® k a'*4 SERVICES REPUBLIC 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 • 02/11 Payment-Thank You 307927 -$155.00 Account Number 3-0761-0034441 Current Invoice Charges Invoice Date February 25,2017 Carmel Fire Maint/Training 4925 E 106th St (L2) Invoice Number 0761-003387358 Carmel,IN Previous Balance $155.00 Payments/Adjustments -$155.00 1-Waste Container 4 Cu Yd Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $254.00 02/09 Non-Scheduled Service Mark 1.0000 $99.00 $99.00 Receipt Number 13202 02/15 Non-Scheduled Service Mark 1.0000 $99.00 $99.00 Receipt Number 15924 02/25 Pickup Service 03/01/17-03131/17 $56.00 $56.00 Current Invoice Charges $254.00 $254.00 N N g Due By: 03/17/17 C . • • C T Customer Service (317)917-7300 0 N Of W N W Z Z • • • • Z 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 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 handle your recycling and waste needs responsibly p while protecting our Blue Planet. o_ 0 in N V N w Manage your account online 2417, 254.00 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 N) 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. of REPUBLIC SEAS 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 Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount • 02/11 Payment-Thank You 307927 -$469.42 Account Number 3-0761-0034703 Current Invoice Charges Invoice Date February 25,2017 Fire Station 41 2 Civic Scl (1-1)CSA C002767 Invoice Number 0761-003387367 Carmel,IN Previous Balance $469.42 Payments/Adjustments -$469.42 1-Waste Container 8 Cu Yd Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $469.42 02/25 Pickup Service 03/01/17-03/31/17 $199.96 $199.96 Fire Station 42 3610 W 106th St (L2)CSA C002768 Gariel,IN 1 -Waste Container 2 Cu Yd Scheduled Service (S3) •TIM Date Description Reference Quantity Unit Price Amount $469.42 02/25 Pickup Service 03/01/17-03/31/17 $84.77 $84.77 N Fire Station 43 3242 E 106th St (0)CSA C002759 g Due By: 03/17/17 Carmel,IN c • • • 1-Waste Container 2 Cu Yd Scheduled Service (S3) Z Date Description Reference QuantityUnit Price Amount T Customer Service (317)917-7300 — N 02/25 Pickup Service 03/01/17-03/31/17 $52.97 $52.97 m W Fire Station 44 5032 E 131st St (L4)CSA C002760 Carmel,IN z z • • • • 1-Waste Container 4 Cu Yd Scheduled Service (S3) z SERVICE INTERRUPTION POLICY All accounts with Date Description Reference Quantity Unit Price Amount z a balance over 60 days will experience a service 02/25 Pickup Service 03/01/17-03/31/17 $71.19 $71.19 z interruption unless prior arrangements are made. z Thanks for being a loyal customer and for trusting us to Fire Station 46 540 W 136th St (1-6)CSA C002762 z handle your recycling and waste needs responsibly Carmel,IN zwhile protecting our Blue Planet. z 1-Waste Container 3 Cu Yd Scheduled Service (S5) z z Date Description Reference Quantity Unit Price Amount 0 0 02/25 Pickup Service 03/01/17-03/31/17 $60.53 $60.53 $ Current Invoice Charges $469.42 0 N V rmN N w Manage your account online 24/7, 469.42 0.00 0.00 0.00 on any device with My Resource. 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Payments/Adjustments Date Description Reference Amount 02/22 Payment-Thank You 308353 -$812.40 Account 02/17 Inv#003357350 Dated 01/31/17 -$121.00 Account Number 3-0761-1163292 For Site 00001 Service Group 05 Invoice Date February 28,2017 Re:Container Removal Invoice Number 0761-003397840 Previous Balance $933.40 Current Invoice Charges Payments/Adjustments -$933.40 Carmel Utilities Hhw 901 N Rangeline Rd (1-1)CSA 0329212101 Unpaid Balance $0.00 Carmel,IN Current Invoice Charges $162.48 1-Recycle Container 30 Cu Yd Scheduled Service (S5) All-In-One Recycling Date Description Reference Quantity Unit Price Amount 02/08 Pickup Service Ron Howard 1.0000 $162.48 $162.48 Pay This Receipt Number 12970 Amount $162.48 Current Invoice Charges $162.48 r N Due By: 03/20/17 Contact Information 0 00 Customer Service (317)917-7300 0 0 A Z Z Important Information Z Z Service Interruption Policy All accounts with a balance Z over 60 days will experience a service interruption Z Z unless prior arrangements are made. Z Thanks for being a loyal customer and for trusting us to Z handle your recycling and waste needs responsibly Zwhile protecting our Blue Planet. Z Z 0 o_ 0 0 0 0 CJ CGRR 4T 1 30 DAYS 60 DAYS 90+MAYS 0 162.48 0.00 0.00 0.00 „ Manage your account online 247, w on an device with M Resource. y y D A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republicon line.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. q � E 3f / O d� 22 z / ? co cof / (0 ^ m n n m 7 % m < co c 2 / k 0 f § \ §2 ® ® E k ) J O / $ § - \ m 0 ° -0 W f ■ O _02 c 3 \ § \ / _ / X 3 § _ E - Cd B \ � / -n > > 0 O | i 7 / X \ e $ 4 & r- z \ [ I \ r k § % k $ \ o m CD , e a ; - Q & \ D f - - m # f / 3 ;! 2 [ I ( § E 7 � $ \ § & C Cc, � CL i ƒ a- 5 / -4 ° / � ECD § o / | , - _ - t K Z G ® m ° 5' co _ _ > CL \ m \ / # [ § K \ D Cl)-® G ) C 7 © / -na C) coo_ // § \ \ 3 ( 2 / } \ f 3 \ 0 %k ° k k W 2 # | e/ \ # D �k m / \ �\ ( § 6 c > 00 G m \ / \ @ / } 0 ° \ \ m ¥ 2 CD § % E % m ƒ / k/ / q CL m 2 Pr 2. cL CD M \ k § m f L ] § k I § i \ $ E > cl Q B j cc) o § k \ F..pg..dale BLIC CITY OF CARMEL BROOKSHIRE GOLF VICES Invoice ve Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 6202-115050 the App Store or Google Play. Payme nts/Adjustments Date Description Reference Amount Account 02/22 Payment-Thank You 308353 -$95.31 Account Number Summary 3-0761-0035460 Current Invoice Charges Invoice Date February 28,2017 Brookshire Golf Course Ro/Fl 12120 Brookshire Pkwy (L1)CSA C002765 Invoice Number 0761-003396165 Carmel,IN Previous Balance $95.31 Payments/Adjustments 495.31 1-Waste Container 8 Cu Yd Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount Current Invoice Charges $95.31 02/28 Pickup Service 03/01/17-03/31/17 $95.31 $95.31 Current Invoice Charges $95.31 PayThis Amount F$95.31 r N Due By: 03/20/17 Cn oContact Information co Customer Service (317)917-7300 0 0 N N N N Z Z Important • • Z Z Z Service Interruption Policy All accounts with a balance Z over 60 days will experience a service interruption Zunless prior arrangements are made. Z Thanks for being a loyal customer and for trusting us to Z handle your recycling and waste needs responsibly Zwhile protecting our Blue Planet. Z Z 0 o_ 0 0 0 0 A A I CURRENT 1 30 DAYS 60 PAYS 90+DAYS 0 95.31 0.00 0.00 0.00 C3 Manage your account online 24/7, 0device with M R on any yesource. DA . 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. 1 to get started. . Please see reverse side for terms and conditions. ��REPUBLIC CARMEL WASTWATER UTILITY 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 02/22 Payment-Thank You 308353 -$821.72 Account Number ,3-0761-1410955 Current Invoice Charges Invoice Date February 25,2017 Carmel Utilities 9609 Hazel Dell Pkwy (L7) Invoice Number 0761-003392857 Carmel,IN Previous Balance $821.72 Payments/Adjustments -$821.72 14-Waste Container 2 Cu Yd Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $821.72 02/25 Pickup Service 03/01/17-03/31/17 $821.72 $821.72 Current Invoice Charges $821.72 iml 7? 69 $821.72 r N n Due By: 03/17/17 n C • • • C --I n Customer Service (317)917-7300 0 m w OD Z Z • • • • Z Z Z 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 handle your recycling and waste needs responsibly Zwhile protecting our Blue Planet. 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