310409 04/18/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAPWECK AMOUNT: $....."234.02CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 310409
LOUISVILLE KY 40290-1099 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 24804 234.02 0761003432679
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REPUBLIC
SERVICES CITY OF CARMEL BROOKSHIRE GOLF Invoice
632 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 -$95.31
Account Number 3-0761-0035460 Current Invoice Charges
Invoice Date March 31,2017 Brookshire Golf Course Ro/FI 12120 Brookshire Pkwy (L1)CSA C002765
Invoice Number 0761-003432679 Carmel,IN
Previous Balance $95.31
Payments/Adjustments -$95.31 1-Waste Container 8 Cu Yd Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $234.02 03/31 Pickup Service 04/01/17-04/30/17 $95.31 $95.31
Brookshire Golf Course 12120 Brookshire Pkwy (L2)
Carmel,IN
2-Standard Restroom Scheduled Service (SS)
• Date Description Reference Quantity Unit Price Amount
$234.02 03/21 Container Delivery 2.0000 $35.00 $70.00
03/31 Portable Service 03/21/17-03/31/17 $190.00 $68.71
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a Due By: 04/20/17 Current Invoice Charges $234.02
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