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309352 03/22/17 9���`�� CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIArDHECK AMOUNT: S..... `"625.42' r ??: CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 309352 ', LOUISVILLE KY 40290-1099 CHECK DATE: 03/22/17 ` `ror ,. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 204.42 0761-003387366 651 5023990 421.00 0761-003396290 n E -0 ;a $ « O m \ \ § 2 k 3 � / 7 } # D < x r- * 2 o In k 4 0 k $ 2 < k CD $ $ \ § o w A c w 9 / j } 3 k q / m / 0) � / ƒ / o X 2 m @ » \ j \ X 9� 3 � § # m k � b k 2 0 D ® ( -n D 0 > / / \ k CD t Z � $ ) a ■ B �_ - z > z \ / g ^ C ? § Z » :3. / § m 2 3 e ? � o M. n § (n 7 + e E D E CD at k o ® 2 0 CD ( \ ƒ CL + » CL 2 CD \ 3 k ƒ § o a m R m ; E 0I CD aCD m » ou 2 k \ / G ( 0 E Z ƒ § « 3 g o CD _[Z K m i f 7 CD 7 \ j m \ P ( C/ o D . f 5 _ w 7 / 0 n ( m a CD 0 89 � § § g E ] Q � \ ƒ E ° q 200 D C o _ Z >) \ 0/ ° / \ \ % /cii 2. & _0 }s ( 7 ¢ , ) o 7 \ m _ C \ \ M J CL I } $ n / D / j E / r 0 * ƒ % ] / CD � { C R c D0 CD ° o _\ \ k CL0 / ;oCD M -n CD CD\ / Cl > \ f k § . ) § / 2 ) k t ® \ REPUBLICCITY OF CARMEL POLICE Invoice SEAYMCESCFS 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 307909 -$204.42 Account Number 3-0761-0034698 Current Invoice Charges Invoice Date February 25,2017 Police Firing Range 9609 Hazel Dell Pkwy (1-1)CSA C002756 Invoice Number 0761-003387366 Carmel,IN Previous Balance $204.42 Payments/Adjustments -$204.42 1-Waste Container 8 Cu Yd Scheduled Service (S4) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $204.42 02/25 Pickup Service 03/01/17-03/31/17 $102.21 $102.21 Police Headquarters 3 Civic Sq (11-2)CSA C002756 Carmel,IN 1-Waste Container 8 Cu Yd Scheduled Service (S1) • Date Description Reference Quantity Unit Price Amount $204.42 02/25 Pickup Service 03/01/17-03/31/17 $102.21 $102.21 N Current Invoice Charges $204.42 Due By: 03/17/17 Contact • Customer Service (317)917-7300 m w w m Z Z • • • • Z Z SERVICE INTERRUPTION POLICY All accounts with Z a balance over 60 days will experience a service Z interruption 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 Z 0 0 0 N V N W w Manage your account online 24/7, 204.42 0.00 0.00 0.00 on an device M R w any wyesource. A A . 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. i.> t0 get started. . Please see reverse side for terms and conditions. c� G m h } i LL SY W D U CoJ { 1 o g ! z �- N H LL. O D i Z 0 ' ti O 7 �+ Z o CLLO M Cl) C4 3 a d A t LLJ Lo 0 VIM Q O Y �! O a G) p W Z N Jd � ) $ o U � � 0 � a N a -0. m5 z co a a. � O 0 Z FI.dianapolis veci►c CARMEL UTILITIES VWUTP Invoice VICES 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. Payments/Adjustments Date Description Reference Amount Account 01/28 Payment-Thank You 307365 -$408.07 Account Number Summary 3-0761-0058847 Current Invoice Charges Invoice Date February 28,2017 Carmel Utilities Wwtp 9609 Hazel Dell Pkwy (L1)CSA C002916 Invoice Number 0761-003396290 Indianapolis,IN Previous Balance $408.07 Payments/Adjustments -$408.07 1-Waste Container 20 Cu Yd On Call Service (S2) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $421.00 02/28 Pickup Service Ben Arnold 1.0000 $421.00 $421.00 Receipt Number 22492 Current Invoice Charges 5421.00 Pay This Amount $421.00 r N Due By: 03/20/17 U) oContact Information C:w Customer Service (317)917-7300 0 0 Cl? m Z Z Important • • Z Z Z Service Interruption Policy All accounts with a balance Z over 60 days will experience a service interruption 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 Cl o_ 0 0 o_ N N V CURRENT 30 DAYS 60 DAYS 90+DAY" w Manage your account online 2417, 421.00 0.00 0.00 0.00 W on any device with My Resource. N 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. to get started. . Please see reverse side for terms and conditions.