HomeMy WebLinkAbout311002 5/2/17 (9' )
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAIONECK AMOUNT: S*******921.69*
CARMEL, INDIANA 46032 PO eox 9001099 CHECK NUMBER: 311002
LOUISVILLE KY 40290-1099 CHECK DATE: 05/02/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 222.42 307610034698
1120 4350101 56.00 0761003466170
1120 4350101 469.42 0761003466179
1205 4350101 173.85 307610034742
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REPUBLICCITY OF CARMEL FIRE DEPT Invoice
SERVICESICES
832 Langsdale Ave Managing your account is now easier than ever with the My Resource App. Free download on Pagel of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
04/18 Payment-Thank You 309878 -$56.00
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Account Number 3-0761-0034441 Current Invoice Charges
Invoice Date April 25,2017 Carmel Fire Maint/Training 4925 E 106th St (11-2)
Invoice Number 0761-003466170 Carmel,IN
Previous Balance $56.00
Payments/Adjustments 456.00 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 04/25 Pickup Service 05/01/17-05/31/17 $56.00 $56.00
Current Invoice Charges $56.00
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$56.00
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1
REPUBLIC
SERVICES 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
04/18 Payment-Thank You 309878 -$469.42
Account Number 3-0761-0034703 Current Invoice Charges
Invoice Date April 25,2017 Fire Station 41 2 Civic Sq (L1)CSA C002757
Invoice Number 0761-003466179 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 04/25 Pickup Service 05/01/17-05/31/17 $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)
' Date Description Reference Quantity Unit Price Amount
$469.42 04/25 Pickup Service 05/01/17-05/31/17 $84.77 $84.77
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• • • 1-Waste Container 2 Cu Yd Scheduled Service (S3)
Date Description Reference Quantity Unit Price Amount
w Customer Service (317)917-7300 04/25 Pickup Service 05/01/17-05/31/17 $52.97 $52.97
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z over 60 days will experience a service interruption 04/25 Pickup Service 05/01/17-05/31/17 $71.19 $71.19
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Q'11 REPUBLIC CITY OF CARMEL Invoice
SERVICES
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 Summary 04/18 Payment-Thank You 310245 -$173.85
Account Number 3-0761-0034742 Current Invoice Charges
Invoice Date April 25,2017 City Hall 1 Civic Sq (1-1)CSA C002763
Invoice Number 0761-003466180 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 Quantity Unit Price Amount
Current Invoice Charges $173.85 04/25 Pickup Service 05/01/17-05/31/17 $173.85 $173.85
Current Invoice Charges $173.85
$173.85
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Q'�-REPUBLIC CITY OF CARMEL POLICE Invoice
SERVICES
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
Account03/27 Payment-Thank You 309352 -$204.42
04/18 Payment-Thank You 309878 -$204.42
Account Number 3-0761-0034698
Invoice Date April 25,2017 Current Invoice Charges
Invoice Number 0761-003466178 Police Firing Range 9609 Hazel Dell Pkwy (L1)CSA C002766
Previous Balance $408.84 Carmel,IN
Payments/Adjustments -$408.84
Unpaid Balance $0.00 1 -All-In-Cine Recycling 96 Gal Scheduled Service (S2) All-In-One Recycling
Current Invoice Charges $222.42 Date Description Reference QuantityUnit Price Amount
03/29 Container Removal Ryan 1.0000 $18.00 $18.00
Receipt Number 35823
1 -Waste Container 8 Cu Yd Scheduled Service (S4)
AmountPay This Date Description Reference Quantity Unit Price Amount
04/25 Pickup Service 05/01/17-05/31/17 $102.21 $102.21
222'42 Police Headquarters 3 Civic Sq (L2)CSA C002756
Due By: 05/15/17 Carmel,IN
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