311356 05/17/17 9��� 4 *t
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: S'""'""446.62'
+ L=q CARMEL, INDIANA 46032 PO aox 9001099 CHECK NUMBER: 311356
.•,y. LOUISVILLE KY 40290-1099 CHECK DATE: 05/17/17 -
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 076100346225 446.62 307610036974
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4W 'A REPUBLIC
SEMICES CARMEL CLAY PARKS 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 46202-116060 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
Account04/15 Payment-Thank You 310153 -$44G.62
Account Number 3-0761-0036974 Current Invoice Charges
Invoice Date April 25,2017 Monon Center 1235 Central Park Dr E (L1)CSA C697405311
Invoice Number 0761.003466225 Carmel,IN
Previous Balance $446.62
Payments/Adjustments -$446.62 1 -Waste Container 4 Cu Yd Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $493.70 04/25 Pickup Service 05/01/17-05/31/17 $128.73 $128.73
1-Front Load(10 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
04/24 Waste/Recycling Overage 1.0000 $44.00 $44.00
MoNg • 04/25 Pickup Service 05/01/17-05/31/17 $219.11 $219.11
$493.70 1-Recycle Container 6 Cu Yd Scheduled Service (S3) Corrugated Cardboard
r— Date Description Reference QuantityUnit Price Amount
Due By: 05/15/17 04/25 Recycling Service 05/01/17-05/31/17 $45.24 $45.24
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• • • 1-Recycle Container 8 Cu Yd Scheduled Service (S4) All-In-One Recycling
C KoDate Description Reference ORantity Unit Price Amount
Zn Customer Service (317)917-7300 04/25 Recycling Service 05/01/17-05/31/17
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a Total State Tax $53.54 $53.54$3.085[,,
Current Invoice Charges
$493.70
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