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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 761003423899 446.62 TRASH COLLECTION
110 4350101 761003424844 75.00 TRASH COLLECTION
1125 4350101 40965 761003429323 150.00 2017 TRASH SERVICE
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a'R'A REPUBLIC
SERVICESCARMEL 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 03/23 Payment-Thank You 309256 -$75.00
Account Number 3-0761-0078655 Current Invoice Charges
Invoice Date March 25,2017 Founders Park 11676 Hazel Dell Pkwy (L1)
Invoice Number 0761-003424844 Carmel,IN
Previous Balance $75.00
Payments/Adjustments -$75.00 1-Waste Container 4 Cu Yd Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $97.50 03/25 Pickup Service 04/01/17-04/30/17 $58.50 $58.50
1-Recycle Container 4 Cu Yd Scheduled Service (S2) Corrugated Cardboard
Date Description Reference Quantity Unit Price Amount
03/25 Recycling Service 04/01/17-04/30/17 $39.00 $39.00
Pay This Amount Current Invoice Charges $97.50
$97.50
J) Due By: 04/14/17
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Payments/Adjustments
Date Description Reference Amount
Account ry 03/23 Payment-Thank You 309256 -$150.00
Account Number •3-0761-1410948 Current Invoice Charges
Invoice Date March 25,2017 Carmel Clay Park's 1411 E 116th St (L1)CSA 094811711
Invoice Number 0761.003429323 Carmel,IN
Previous Balance $150.00
Payments/Adjustments 4150.00 2-Waste Container 8 Cu Yd Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount
Current Invoice Charges $195.00 03/25 Pickup Service 04/01/17-04/30/17 $195.00 $195.
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Date Description Reference Amount
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03/23 Payment-Thank You 309256 -$446.62
Account Number 3-0761-0036974 Current Invoice Charges
Invoice Date March 25,2017 Monon Center 1235 Central Park Dr E (L1)CSA 0697405311
Invoice Number 0761-003423899 Caramel,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 03/25 Pickup Service 04/01/17-04/30/17 $128.73 $128.73
1-Front Load(10 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
03/25 Pickup Service 04/01/17-04/30/17 $219.11 $219.11
PayThis Amount1-Recycle Container 6 Cu Yd Scheduled Service (S3) Corrugated Cardboard
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03/25 Recycling Service 04/01/17-04/30/17 $45.24 $45.24
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