311277 05/09/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAN�IiECK AMOUNT: S********45.44*
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 311277
LOUISVILLE KY 40290-1099 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350101 45.44 0761003466181
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REPUBLIC
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WSCITY OF CARMEL Invoice
832 LangsManaging your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
Indianapolthe App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
04/15 Payment-Thank You 309925 -$45.44
SummaryAccount
Account Number 3-0761-0034749 Current Invoice Charges
Invoice Date April 25,2017 Communications Department 31 1st Ave NW (L1)CSA C002772
Invoice Number 0761-003466181 Carmel,IN
Previous Balance $45.44
Payments/Adjustments $45.44 1 -Waste Container 4 Cu Yd Scheduled Service (S4)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $45.44 04/25 Pickup Service 05/01/17-05/31/17 $45.44 $45.44
Current Invoice Charges $45.44
Umn dor-WANT6111
$45.44
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D Due By: 05/15/17
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Z Service Interruption Policy All accounts with a balance
Z over 60 days will experience a service interruption
Zunless prior arrangements are made.
Z Thanks for being a loyal customer and for trusting us to
Z handle your recycling and waste needs responsibly
Zwhile protecting our Blue Planet.
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iv t0 get started. . Please see reverse side for terms and conditions.