311477 5/23/2017 CITY OF CARMEL, INDIANA VENDOR: 358593 ECK AMOUNT: g f k f k•f f 70(1OJ 25f
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA
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CARMEL, INDIANA 46032 LO BOX 9001099
LOUISVILLE KY aozso-loss CHECK DATE: 05/23/17
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651 5023990 368.25 0761003475917
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Current Invoice Charges
Administrative Fee $5.25
Account11111I The City Of Carmel 3525 W 126th St (1-1)
Carmel,IN
Account Number 3-0761-0124657 8-Waste Container 30 Cu Yd On Call Service (S1)
Invoice Date April 30,2017 DateDescription Reference Quantity Unit Price Amount
Invoice Number 0761-003475917 04/29 Container Removal Sue Maki 1.0000 $121.00 $121.00
Previous Balance $0.00 Receipt Number 55012
Payments/Adjustments $0.00 04/29 Container Removal Sue Maki 1.0000 $121.00 $121.00
Unpaid Balance $0.00
Current Invoice Charges $368.25 Receipt Number 55011
04/29 Container Removal Sue Maki 1.0000 $121.00 $121.00
Receipt Number 55007
Current Invoice Charges $368.25
Pay This Amount
$368.25
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Payments/Adjustments
Date Description Reference Amount
Acc
•unt 03/27 Payment-Thank You 309352 -$421.00 Summary
Account Number 3-0761-0058847 Current Invoice Charges
Invoice Date April 30,2017 Carmel Utilities Wwtp 9609 Hazel Dell Pkwy (1-1)CSA C002916
Invoice Number 0761-003474698 Indianapolis,IN
Previous Balance $421.00
Payments/Adjustments -$421.00 1-Waste Container 20 Cu Yd On Call Service (S2)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $421.00 04/26 Pickup Service Duane 1.0000 $421.00 $421.00
Receipt Number 53145
Current Invoice Charges $421.00
AmountPay This
$421.00
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Contact Information
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