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312202 6/9/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 358593ECK AMOUNT: $"""1,086.72' ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAIICHCARMEL, INDIANA 46032 PO BOX 9001099CHECK NUMBER: 312202 LOUISVILLE KV 40290-1099 CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 076100349940 204.42 TRASH COLLECTION 1120 4350101 076100349940 56.00 TRASH COLLECTION 1120 4350101 076100349941 469.42 TRASH COLLECTION 651 5023990 307611410954 356.88 OTHER EXPENSES 1 � m 9 U- p a) W D` U CO - z � y ago LL o c O •-_ O Z � o o +� a !E tC� Cl) N I— _ v t Lno a }}. N a o 1- tm OL �> oY ' O U ' > LO �j mph ¢ Z M �. tpLLm � V z0 O �_ RoGWCCO a I �R•A REPUBLIC S RMEL UTILITIES SERVICES CInvoice 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 • 05/10 Payment-Thank You 311029 -$356.88 Account Number 3-0761-1410954 Current Invoice Charges Invoice Date May 25,2017 Carmel Utilities 901 N Rangeline Rd (L1) Invoice Number 0761-003504891 Carmel,IN Previous Balance $356.88 Payments/Adjustments 4356.88 1-Waste Container 8 Cu Yd Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $356.88 05/25 Pickup Service 06/01/17-06/30/17 $254.80 $254.80 1 -Waste Container 2 Cu Yd Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount 05/25 Pickup Service 06/01/17-06/30/17 $102.08 $102.08 • Current Invoice Charges $356.88 $356.88 r n Due By: 06/14/17 a C • • • C 0 Customer Service (317)917-7300 w cn m 0 Z Z Important • • Z Z ZService Interruption Policy All accounts with a balance Z over 60 days will experience a service interruption Z unless prior arrangements are made. Z Thanks for being a loyal customer and for trusting us to Zhandle your recycling and waste needs responsibly Z while protecting our Blue Planet. Z Z Z 0 o_ 0 0 0 _V N w CURRENT 30 DAYS______ __________60 DAYS _______ 90+DAYS__ g Manage your account online 24/7, 356.88 0.00 0.00 0.00 Non any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiconline.com to get started. N _to qet_started. __ . Please see reverse side for terms and conditions. o \ O = © § 2 @ q % o % ƒ ° # » « k r * 2 J n E 0 m g q m o % 6 C 2 � k / / \ n 7 0 m w o A 2 U -n e CD m / co / 0 < o = G / o \ K \ � k / « § ^ XD $ b 2 \ k / z CD # 0 3 / 2/ m | E PO :r % _ § \ 2 7 I § £ 0 E s a E o \ (D 0 F I CL n k q _ ) ) 1 ƒ i - k 0 k 2 g / C 2 ( J A r- + . 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Payments/Adjustments Date Description Reference Amount Account 05/04 Payment-Thank You 311002 -$222.42 Account Number 3-0761-0034698 Current Invoice Charges Invoice Date May 26,2017 Police Firing Range 9609 Hazel Dell Pkwy (1-1)CSA C002755 Invoice Number 0761-003499409 Cartel,IN Previous Balance $222.42 Payments/Adjustments -$222.42 1-Waste Container 8 Cu Yd Scheduled Service (S4) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $204.42 05/25 Pickup Service 06/01/17-06/30/17 $102.21 $102.21 Police Headquarters 3 Civic Sq (L2)CSA C002766 Carmel,IN 1-Waste Container 8 Cu Yd Scheduled Service (S1) • Date Description Reference Quantity Unit Price Amount $204.42 05!25 Pickup Service 06/01/17-06/30/17 $102.21 $102.21 N Current Invoice Charges $204.42 n Due By: 06/14/17 a • • • i 25 Customer Service (317)917-7300 0 cn Z Z • • • • Z Z Z Service Interruption Policy All accounts with a balance Z Z over 60 days will experience a service interruption Z unless prior arrangements are made. 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Payments/Adjustments Date Description Reference Amount Account 05/04 Payment-Thank You 311002 -$469.42 Account Number 3-0761-0034703 Current Invoice Charges Invoice Date May 25,2017 Fire Station 41 2 Civic Sq (1-1)CSA C002757 Invoice Number 0761-003499410 Carmel,IN Previous Balance $469.42 Payments/Adjustments -$469.42 1-Waste Container 8 Cu Yd Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $469.42 05/25 Pickup Service 06/01/17-06/30/17 $199.96 $199.96 Fire Station 42 3610 W 106th St (1-2)CSA C002758 Carmel,IN Pay This 1-Waste Container 2 Cu Yd Scheduled Service (S3) Amount Date Description Reference Quantity Unit Price Amount FD 9.42 05/25 Pickup Service 06/01/17-06/30/17 $84.77 $84.77 N Fire Station 43 3242 E 106th St (L3)CSA C002759 g By: 06/14/17 Carmel,IN Contact • • 1-Waste Container 2 Cu Yd Scheduled Service (S3) Date Description Reference QuantityUnit Price Amount w Customer Service (317)917-7300 05/25 Pickup Service 06/01/17-06/30/17 $52.97 $52.97 GO Fire Station 44 5032 E 131st St (1-4)CSA C002760 Carmel,IN z z Important • • 1-Waste Container 4 Cu Yd Scheduled Service (S3) Z Service Interruption Policy All accounts with a balance Date Description Reference Quantity Unit Price Amount z over 60 days will experience a service interruption 05/25 Pickup Service 06/01/17-06/30/17 $71.19 $71.19 Z unless prior arrangements are made. Z Thanks for being a loyal customer and for trusting us to Fire Station 46 540 W 136th St (1-6)CSA C002762 Zhandle your recycling and waste needs responsibly Carmel,IN Z while protecting our Blue Planet. z 1 -Waste Container 3 Cu Yd Scheduled Service (S5) Z 0 Date Description Reference QuantityUnit Price Amount 0 05/25 Pickup Service 06/01/17-06/30/17 $60.53 $60.53 0 Current Invoice Charges $469.42 0 v 0 m N CURRENT 30 DAYS 60 DAYS __ T _____ 90+DAYS A Manage your account online 24/7, 469.42 0.00 0.00 0.00 rwi on any device with My Resource. A A . With My Resource you can schedule a pickup,payour bill and discover new services-all with a Lin Visit republiconline.com touch of a button.Visit republiconline.om to get started. iv t0 set started. . Please see reverse side for terms and conditions. BLIC FangsdaleICES CITY OF CARMEL FIRE DEPT Invoice ve Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 6202-115050 the App Storeor Google Play. Payments/Adjustments Date Description Reference Amount Account ummary 05/04 Payment-Thank You 311002 -$56.00 Account Number 3-0761-0034441 Current Invoice Charges Invoice Date May 25,2017 Carmel Fire Maint/Training 4925 E 106th St (L2) Invoice Number 0761-003499402 Carmel,IN Previous Balance $56.00 Payments/Adjustments -$56.00 1-Waste Container 4 Cu Yd Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $56.00 05/25 Pickup Service 06/01/17-06/30/17 $56.00 $56.00 Current Invoice Charges $56.00 AmountPay This $56.00 r N Due By: 06/14/17 Contact • • 0 Customer Service (317)917-7300 w A A Z Z Important • • Z Z ZService Interruption Policy All accounts with a balance Z over 60 days will experience a service interruption Z unless prior arrangements are made. Z Thanks for being a loyal customer and for trusting us to Zhandle your recycling and waste needs responsibly Z while protecting our Blue Planet. Z Z Z O O_ O O O V - O f0 V CURRENT 30 DAYS 60 DAYS 90+DAYS g Manage your account online 24/7, 56.00 0.00 0.00 0.00 w on any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a 4 Visit republicon line.com touch of a button.Visit republiconline.com to get started. N to qet started. . Please see reverse side for terms and conditions.