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"•� CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANAFiECK AMOUNT: $.....2,570.17'
?Q; CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 310245
+y, LOUISVILLE KY 40290-1099 CHECK DATE: 04/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 177.40 0761003423860
601 5023990 113.54 307610059974
601 5023990 101.51 307610060187
601 5023990 158.96 307610062694
651 5023990 173.85 307610034742
651 5023990 356.88 307611410954
651 5023990 1,488.03 307611410955
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� 70 RePveCARMEL WASTWATER UTILITY Invoice
SERVICESS
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 -$821.72
Account Number ,3-0761-1410955 Current Invoice Charges
Invoice Date March 25,2017 Carmel Utilities 9609 Hazel Dell Pkwy (1-1)
Invoice Number 0761-003429326 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 $1,488.03 03/25 Pickup Service 04/01/17-04/30/17 $821.72 $821.72
1-Waste Container 30 Cu Yd On Call Service (S2) Special Waste
Date Description Reference Quantity Unit Price Amount
03/13 Disposal/Recycling 1014819 9.2500Tons $311.17
AmountPay This Receipt Number 28781
03/13 Pickup Service Jeff Cooper 1.0000 $355.14 $355.14
$1,488.03 Receipt Number 28781
D Due By: 04/14/17 Current Invoice Charges $1,488.03
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Payments/Adjustments
Date Description Reference Amount
03/23 Payment-Thank You 309282 -$101.51
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Account Number 3-0761-0060187 Current Invoice Charges
Invoice Date March 25,2017 Water District Plant 3450 W 131st St (1-1)CSA C2762
Invoice Number 0761-003424310 Carmel,IN
Previous Balance $101.51
1 -Waste Container 6 Cu Yd Scheduled Service (S1)
Payments/Adjustments -$101.51
Unpaid Balance $0.00 Date Description Reference uantit Unit Price Amount
Current Invoice Charges $101.51 03/25 Pickup Service 04/01/17-04/30/17
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IL Date Description Reference Amount
Account 03/23 Payment-Thank You 309282 -$158.96
Account Number Summary
3-0761-0062694 Current Invoice Charges
Invoice Date March 25,2017 Water Plant 1 4915 E 106th St (0)CSA C5387
Invoice Number 0761-003424354 Carmel,IN
Previous Balance $158.96
Payments/Adjustments -$158.96 1-Waste Container 8 Cu Yd Scheduled Service (S3)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $158.96 03/25 Pickup Service 04/01/17-04/30/17 $122.21 $122.21
1-Recycle Container 4 Cu Yd Scheduled Service (S4) All-In-one Recycling
Date Description Reference Quantity Unit Price Amount
03/25 Recycling Service 04/01/17-04/30/17 $36.75 $36.75
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Payments/Adjustments
Date Description Reference Amount
Account 03/23 Payment-Thank You 309282 -$113.54
Account Number Summary
3-0761-0059974 Current Invoice Charges
Invoice Date March 25,2017 City Of Carmel Utilities 5484 E 126th St (1-1)CSA C2753
Invoice Number 0761-003424306 Carmel,IN
Previous Balance $113.54
Payments/Adjustments -$113.54 1-Waste Container 6 Cu Yd Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $113.54 03/25 Pickup Service 04/01/17-04/30/17 $113.54 $113.54
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Date Description Reference Amount
Account ry 03/20 Payment-Thank You 308886 -$356.88
Account Number •3-0761-1410954 Current Invoice Charges
Invoice Date March 25,2017 Carmel Utilities 901 N Rangeline Rd (L1)
Invoice Number 0761-003429325 Carmel,IN
Previous Balance $356.88
Payments/Adjustments 4356.88 1-Waste Container 8 Cu Yd Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $356.88 03/25 Pickup Service 04/01/17-04/30/17 $254.80 $254.80
1-Waste Container 2 Cu Yd Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
03/25 Pickup Service 04/01/17-04/30/17 $102.08 $102.08
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Payments/Adjustments
Date Description Reference Amount
03/25 Payment-Thank You 309159 -$173.85
Account Number ,3-0761-0034742 Current Invoice Charges
In Date March 25,2017 City Hall 1 Civic Sq (L1)CSA C002763
In Number 0761-003423858 Carmel,IN
Previous Balance $173.85
Payments/Adjustments -$173.85 1-Waste Container 6 Cu Yd Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount
Current Invoice Charges $173.85 03/25 Pickup Service 04/01/17-04/30/17 $173.85 $173.85
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IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
Summary i 03/20 Payment-Thank You 308886 -$177.40
Account
Account Number 3-0761-0034751 Current Invoice Charges
Invoice Date March 25,2017 Street Department 3400 W 131st St (1-1)CSA C002764
Invoice Number 0761-003423860 Carmel,IN
Previous Balance $177.40
Payments/Adjustments -$177.40 2-Waste Container 4 Cu Yd Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $177.40 03/25 Pickup Service 04/01/17-04/30/17 $177.40 $177.40
Current Invoice Charges $177.40
AmountPay This
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