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Home My WebLink About309878 4/4/2017 m.4�� ". CITY OF CARMEL, INDIANA VENDOR: 358593 REPUBLIC WASTE SERVICES OF INDIAN�I-IECK AMOUNT: S""«1,073.88` q ONE CIVIC SQUARE CHECK NUMBER: 309878 CARMEL, INDIANA 46032 PO sox 9001099 9,` erON,. LOUISVILLE KY 40290-1099 CHECK DATE: 04/04/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 204.42 307610034698 1120 4350101 56.00 0761003423848 1120 4350101 469.42 0761003423857 1801 4350900 172.12 0761-003350052 1801 4350900 171.92 0761-003427226 / � 0 0 M 0 a To E 2 c § w # 2 0 E o n \ 0 / / 0 CA) X CL k k / / % co § § n ® - m / cot ƒ m / k 2 0 ƒ � _ / ƒ 2 m � \ \ \ k \ C cn q 0 X > 2 D . & w O 2 w \ > � k O \ \ q z | � 3 , g — 2 > z \ \ m / } \ \ E § E £ 2 § m CD • / ? 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Current Invoice Charges Police Firing Range 9609 Hazel Dell Pkwy (11-1)CSA C002765 Carmel,IN • 1-Waste Container 8 Cu Yd Scheduled Service (S4) Account Number 3-0761-0034698 Date Description Reference Quantity Unit Price Amount Invoice Date March 25,2017 03/25 Pickup Service 04/01/17-04/30/17 $102.21 $102.21 Invoice Number 0761-003423856 Police Headquarters 3 Civic Sq (1-2)CSA C002766 Previous Balance 03; Carmel,IN Payments/Adjustments $0.00 Unpaid Balance 5204.42 1-Waste Container 8 Cu Yd Scheduled Service (S1) Current Invoice Charges $204.42 ate Description Reference Quantity Unit Price Amount 03/25 Pickup Service 04/01/17-04/30/17 $102.21 $102.21 Current Invoice Charges $204.42 $408.84 r N X Due By: 04/14/17 co • • C Zi X Customer Service (317)917-7300 0 N (O W W N Z Z • • • • Z ZService 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 Z 8 0 0 0 00 N T W (O N3 Manage your account online 24R 204.42 204.42 0.00 0.00, past Due Balance $204.42 on any device with My Resource. A A . with M Resource you can schedule a pickup,My p p,pay your bill and discover new services-all with a m Visit republiconline.com touch of a button.Visit republiconline.com to get started. N to get started. . Please see reverse side for terms and conditions. e\ § )r7. > § CO \ & V C) < a _ ) # 2 § E CO / St _ K 7 0 U) RS \ 2 c - - v a) U k / k / \ k ƒ % >0 W cp \ a- k 49.1 0 k / .03 w co w / w ai k - k > / co Q CO } / co ) k >E f < _ E2 E °6 0 0 ) ) �- u | § \ c� fs CO A (10 c f \_ ) Z \ # 0 § s0 a _ C CO\ 0 2 8 - 2 o k co vt k o p © E 2u_ k § t ( o N- ca 0 ) < 2 ° 0 /2 E 7 2 f W # f@ a 2 w w G = e a R \ k /) k • o E q § 0 f $ _ co o C v k 22 ( 2 k - k / a) k a \ cii S Ek < -C 2 2 / k k 2 ) E 2 2 / / 0 w o c ® f e '- § ° 2 c 0 a) 3 0 m » $ 2 _a>. 0 T « ' o 0 / - k 2 / < z _ E $ 0 f £ | IX 0 ® C•1 q a) ƒ (N Q ) & & § z k z k I— £ , V Z k o o E CC LI- CC— k t, 7 § 3km \ to ,- to f < � � 0o % 7 v. f ce k § \ § 7 $ q a # 0 % 2 O w n 0 / \ / $ / z a) / § § $ Z k / UJ 0 0 0 C Ce w U o $ 0 k / 0 co 4t Z L k k 0 / E 0 0 E 0 R 0 REPUBLIC CARMEL REDEVELOPMENT Invoice sERwcEs Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 $32 Langsdale Ave the App Store or Google Play. Indianapolis IN 46202-115050 ayments justments Data Descri to ion Reference Amount Account12/31 Payment-Thank You 306534 -$167.93 01/18 Payment-Thank You 307028 -$170.99 Account Number 3-0761-1115574 Current Invoice Charges Invoice Date January 25,2017 Invoice Number 0761-003350052 Carmel Redevelopment 30 E Main St (1-1)CSA 0999999999 Previous Balance $338.92 Carmel,IN Payments/Adjustments 4338.92 Unpaid Balance $0.00 4-Hand Pickup(.5 Yd) Scheduled Service (S7) Current Invoice Charges $172.12 DAtq Description Reference Quantb Unit Price Amount 01/25 Basic Service 02/01/17-02/28/17 $134.83 $134.83 Total Fuel/Environmental Recovery Fee $37.29 Pay This Amount Current Invoice Charges $172.12 $172.12 Due By:02/14/17 Contact Information Customer Service (317)917-7300 Important • -Customer Service Hours are 7am-7pm M-F and Saturday 8am-1 pm* SERVICE INTERRUPTION POLICY All accounts with a balance over 60 days will experience a service interruption unless prior arrangements are made. CURRENT 30 DAYS 0 DAYS 90+DAYS Manage your account online 24/7, 172.12 0.00 0.00 0.00 on any device with My Resource. AA 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. to get started. Please see reverse side for terms and conditions. d RIM FIndianapolis UBLIC �ES CARMEL REDEVELOPMENT 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. Current Invoice Charges Date Descriation Reference Quantity Unit Price Amount 03/25 Late Fee Account Summary Carmel Redevelopment 30 E Main St (1-1)CSA C999999999 Carmel,IN Account Number 3-0761-1115574 Invoice Date March 25,2017 4-Waste Hand Pickup 3.4 Bags Scheduled Service (S1) Invoice Number 0761.003427226 Date Description Reference Quantity Unit Price Amount Previous Balance $344.13 03/25 Pickup Service 04/01/17-04/30/17 $134.83 $134.83 Payments/Adjustments $0.00 Total Fuel/Environmental Recovery Fee $37.09 Unpaid Balance $344.13 Current Invoice Charges $174.50 Current Invoice Charges $174.50 AmountPay This $518.63 r N g Due By: 04/14/17 C Contact Information -i X Customer Service (317)917-7300 0 N (O (W (O Z Z • • • • Z ZService 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 Z 0 0 0 0o m 0 w C) Manage your account online 24/7, 174.50 172.01 172.12 0.00 on an device with M Resource. Past Due Balance 344.13 y y A A With My Resource you can schedule a pickup,pay your bill and discover new services-all with a se Visit reDubliconline.com touch of a button.Visit reoubliconline.com to aet started. r -u ;a « « � q � Q O O mq O k C) \ cn ? C / 0 0 k 0 ® X \ 4 \ O 2 ® e e / k 0 E < 2 2 7 § § 0 --1 ® n ° 0 C) m E q e % « OD « q p q 0 )_ -0 � C) < § -n x � § 2 / �. Q « \ � 9 ƒ 7;o CL0 � \ -n > O �> -n ; $ ) R O 7 m @ _ | f S t % J 0 ± cn \ a � $ § / r 2 % k w ƒ o m CD a e = o n $ 3 - q CD - � # / c CL ® T 7 f k \ CD [ a CL > m -6 E ¢ 0 ƒf 3 } a k \ 0 0w o CD_ . \ CD k - o CL _ , \ \ k \ ° I 3 a N) * KI e § § k § 2 _ k$ - 2 m \ \ CD t7 \ {$ 4 q ) } ( § \ � z g $ 0 coG2 § § § 0 k Em ok __ k k C ( { \ _ \ 2 Z / CD \_ 3 ) y £« ® " / 0 7CL § E | �� o \f ; \ -n tcn m -_ 7 90 ) c > 00 �7 gq / / CD f q / / m C) 2 / 0 E \ \ 0 7 z CD 5 $ C * _ \ o § D § m m / £ p 0 \ § J \ CD 2 \ D } CD \ 5) \ \ § E > Q G 9 0 < / f C . ° 8 § a k R EPUBLIC CITY OF CARMEL FIRE DEPT Invoice VBve 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 03/23 Payment-Thank You 309282 -$254.00 Account Number 3-0761-0034441 Current Invoice Charges Invoice Date March 25,2017 Carmel Fire Maint/Training 4925 E 106th St (1-2) Invoice Number 0761-003423848 Carmel,IN Previous Balance $254.00 Payments/Adjustments -$254.00 1-Waste Container 4 Cu Yd Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $56.00 03/25 Pickup Service 04/01/17-04/30/17 $56.00 $56.00 Current Invoice Charges $56.00 AmountPay This $56.00 r Due By: 04/14/17 C • C M Customer Service (317)917-7300 cv w w 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 z 0 _o 0 0 0 rr w m m v w Manage your account online 24/7, 56.00 0.00 0.00 0.00 on an device with M Resource. y y 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. N to get started. . Please see reverse side for terms and conditions. "" SERVICES CITY 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 03/23 Payment-Thank You 309282 -$469.42 • Account Number 3-0761-0034703 Current Invoice Charges Invoice Date March 25,2017 Fire Station 41 2 Civic Sq (1-1)CSA C002757 Invoice Number 0761-003423857 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 03/25 Pickup Service 04/01/17-04/30/17 $199.96 $199.96 Fire Station 42 3610 W 106th St (1-2)CSA C002758 Carmel,IN 1-Waste Container 2 Cu Yd Scheduled Service (S3) Pay This Amount Date Description Reference Quantity Unit Price Amount $469.42 03/25 Pickup Service 04/01/17-04/30/17 $84.77 $84.77 N Fire Station 43 3242 E 106th St (1-3)CSA C002759 n Due By: 04/14/17 Carmel,IN D Contact • • 1-Waste Container 2 Cu Yd Scheduled Service (S3) L, n Customer Service (317)917-7300 Date Description Reference Quantity Unit Price Amount N 03/25 Pickup Service 04/01/17-04/30/17 $52.97 $52.97 w Fire Station 44 5032 E 131st St (1-4)CSA C002760 " Carmel,IN z z Important • • 1 -Waste Container 4 Cu Yd Scheduled Service (S3) z Service Interruption Policy All accounts with a balance Date Description Reference QuantityUnit Price Amount z over 60 days will experience a service interruption 03/25 Pickup Service 04/01/17-04/30/17 $71.19 $71.19 unless prior arrangements are made. z Thanks for being a loyal customer and for trusting us to Fire Station 46 540 W 136th St (L6)CSA 0002762 z handle your recycling and waste needs responsibly Carmel,IN z while protecting our Blue Planet. z 1 -Waste Container 3 Cu Yd Scheduled Service (S5) z z Date Description Reference QuantityUnit Price Amount 8 03/25 Pickup Service 04/01/17-04/30/17 $60.53 $60.53 0 Current Invoice Charges $469.42 0 Znm m V w Manage your account online 24/7, 469.42 0.00 0.00 0.00 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 tto g t iconline.com touch of a button.Visit republiconline.com to get started. iv to get started. . Please see reverse side for terms and conditions.