312158 06/08/17 9c, ;� CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $.....**177.40*
_� r CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 312158
'M�)UM LOUISVILLE KY 40290-1099 CHECK DATE: 06/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 07613499413 177.40 307610034751
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REPUBLIC
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SERVICES CITY OF CARMEL STREET DEPT 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 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
05/10 Payment-Thank You 311029 -$177.40
Account Number 3-0761-0034751 Current Invoice Charges
Invoice Date May 25,2017 Street Department 3400 W 131st St (1-1)CSA C002764
Invoice Number 0761-003499413 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 05/25 Pickup Service 06/01/17-06/30/17 $177.40 $177.40
Current Invoice Charges $177.40
$177.40
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