311393 5/17/2017 ,+us C�yyf
,� CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $*****2,289.25*
?q CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 311393
*��row. LOUISVILLE KY 40290-1099 CHECK DATE: 05/17/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 24804 285.31 0761003474586
601 5023990 307610059974 113.54 OTHER EXPENSES
601 5023990 307610060187 101.51 OTHER EXPENSES
601 5023990 307610062694 158.96 OTHER EXPENSES
651 5023990 307611410955 1,629.93 OTHER EXPENSES
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REPUBLIC
SEANCES CARMEL WASTWATER UTILITY 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
Account Summary
04/18 Payment-Thank You 310245 -$1,488.03
Account Number 3-0761-1410955 Current Invoice Charges
Invoice Date April 25,2017 Carmel Utilities 9609 Hazel Dell Pkwy (L1)
Invoice Number 0761-003471668 Carmel,IN
Previous Balance $1,488.03
Payments/Adjustments -$1,488.03 14-Waste Container 2 Cu Yd Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $1,629.93 04/25 Pickup Service 05/01/17-05/31/17 $1,068.24 $1,068.24
1-Waste Container 30 Cu Yd On Call Service (S2) Special Waste
Date Description Reference Quantity Unit Price Amount
04/21 Disposal/Recycling 1018373 6.1400Tons $206.55
Pay This Amount Receipt Number 50204
04/21 Pickup Service Jeff 1.0000 $355.14 $355.14
$1,629.93 Receipt Number 50204
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Due By: 05/15/17 Current Invoice Charges $1,629.93
Contact Informationun
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VICES
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Payments/Adjustments
Date Description Reference Amount
Account 04/18 Payment-Thank You 310245 -$101.51
Account Number 3-0761-0060187 Current Invoice Charges
Invoice Date April 25,2017 Water District Plant 3450 W 131st St (L1)CSA C2762
Invoice Number 0761-003466636 Carmel,IN
Previous Balance $101.51
Payments/Adjustments -$101.51 1 -Waste Container 6 Cu Yd Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount
Current Invoice Charges $101.51 04/25 Pickup Service 05/01/17-05/31/17 $101.51 $101.51
Current Invoice Charges $101.51
AmountPay This
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Payments/Adjustments
Date Description Reference Amount
Account 04/18 Payment-Thank You 310245 -$113.54
Account Number 3-0761-0059974 Current Invoice Charges
Invoice Date April 25,2017 City Of Carmel Utilities 5484 E 126th St (L1)CSA C2753
Invoice Number 0761-003466632 Carmel,IN
Previous Balance $113.64
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 04/25 Pickup Service 05/01/17-05/31/17 $113.54 $113.54
Current Invoice Charges $113.54
AmountPay This
$113.54
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+�RTr REPUBLIC
CARMEL UTILITIES 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 04/18 Payment-Thank You 310245 -$158.96
Account Number 3-0761-0062694 Current Invoice Charges
Invoice Date April 25,2017 Water Plant 1 4915 E 106th St (L1)CSA C6387
Invoice Number 0761-003466679 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 04/25 Pickup Service 05/01/17-05/31/17 $122.21 $122.21
1 -Recycle Container 4 Cu Yd Scheduled Service (S4) All-InOne Recycling
Date Description Reference Quantity Unit Price Amount
04/25 Recycling Service 05/01/17-05/31/17 $36.75 $36.75
AmountPay This Current Invoice Charges $158.96
$158.96
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`*4 REPUBLIC SERVICES CITY OF CARMEL BROOKSHIRE GOLF 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
• 04/24 Payment-Thank You 310409 -$234.02
Account Number 3-0761-0035460 Current Invoice Charges
Invoice Date April 30,2017 Brookshire Golf Course Ro/Fl 12120 Brookshire Pkwy (0)CSA C002766
Invoice Number 0761-003474586 Carmel,IN
Previous Balance $234.02
PaymentslAdjustments 4234.02 1-Waste Container 8 Cu Yd Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $285.31 04/30 Pickup Service 05/01/17-05/31/17 $95.31 $95.31
Brookshire Golf Course 12120 Brookshire Pkwy (L2)
Carmel,IN
2-Standard Restroom Scheduled Service (S5)
AmountPay This Date Description Reference Quantity Unit Price Amount
$285.31 04/30 Portable Service 04/01/17-04/30/17 $190.00 $190.00
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Due By: 05/20/17
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