311029 05/05/17 Q
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: S**"****534.28CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 311029
LOUISVILLE KY 40290-1099 CHECK DATE: 05/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 003466182 177.40 0761003466182
651 5023990 07610034716 356.88 OTHER EXPENSES
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REPUBLIC
CARMEL UTILITIES 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 46202-116050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
Acc
ount 04/18 Payment-Thank You 310245 -$356,88
ummary
Account Number 3-0761-1410954 Current Invoice Charges
Invoice Date April 25,2017 Carmel Utilities 901 N Rangeline Rd (L1)
Invoice Number 0761-003471667 Carmel,IN
Previous Balance $356.88
Payments/Adjustments -$356.88 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 04/25 Pickup Service 05/01/17-05/31/17 $254.80 $254.80
1-Waste Container 2 Cu Yd Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
04/25 Pickup Service 05/01/17-05/31/17 $102.08 $102.08
AmountPay This Current Invoice Charges $356.88
$356.88
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�REPUBLIC CITY OF CARMEL STREET DEPT Invoice
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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
Account04/18 Payment-Thank You 310245 -$177,40
Account Number 3-0761-0034751 Current Invoice Charges
Invoice Date April 25,2017 Street Department 3400 W 131st St (1-1)CSA C002764
Invoice Number 0761.003466182 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 04/25 Pickup Service 05/01/17-05/31/17 $177.40 $177.40
Current Invoice Charges $177.40
AmountPay This
$177.40
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iv t0 get started. . Please see reverse side for terms and conditions.