312272 6/9/2017 �' ���`•� CITY OF CARMEL, INDIANA VENDOR: 358593 ECK AMOUNT: $" "'1,377.38'
v;a +. REPUBLIC WASTE SERVICES OF INDIAN�N
ONE CIVIC SQUARE PO BOX 9001099 CHECK NUMBER: 312272
rQ CARMEL, INDIANA 46032 LOUISVILLE KY 40290-1099 CHECK DATE: 06/09/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT TRASH COLLECTION
4350101 761003499453 750.39 CLEANING SERVICES
1091 761003499453 401.99
1093 4350600 761003500391 75.00 BUILDING REPAIRS & MA
110 4350100 150.00 2017 TRASH SERVICE
1125 4350101 40965 761003504889
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REPUBLIC Invoice
SEs CARMEL CLAY PARKS
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
05/22 Payment-Thank You 311315 -$150.00
•
Account Number 3-0761-1410948 Current Invoice Charges
Invoice Date May 25,2017 Carmel Clay Park's 1411 E 116th St (L1)CSA 094811711
Invoice Number 0761-003504889 Carmel,IN
Previous Balance $150.00
Payments/Adjustments -$150.00 2-Waste Container 8 Cu Yd Scheduled Service (S1)
Reference Quantity Unit Price Amount
Unpaid Balance $0.00 Date Description
Current Invoice Charges $150.00 05/25 Pickup Service 06/01/17-06/30/17 $150.00 $150.00
Current Invoice Charges $150.00
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$150.00
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REPUBLIC CARMEL CLAY PARKS Invoice
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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
05/22 Payment-Thank You 311315 -$75.00
• Current Invoice Charges
Account Number 3-0761-0078655
Invoice Date May 25,2017 Founders Park 11675 Hazel Dell Pkwy (1-1)
Invoice Number 0761-003500391 Carmel,IN
Previous Balance $75.00
Payments/Adjustments -$75.00 1-Waste Container 4 Cu Yd Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $75.00 05/25 Pickup Service 06/01/17-06/30/17 $45.00 $45.00
1-Recycle Container 4 Cu Yd Scheduled Service (S2) Corrugated Cardboard
Date Description Reference Quantity Unit Price Amount
05/25 Recycling Service 06/01/17-06/30/17 $30.00 $30.00
Jim 11IN-11-11--ill I IM Current Invoice Charges $75.00
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REIC Invoice
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PUBLSERMES CARMEL CLAY PARKS
Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of
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832 Langsdale Ave the App Store or Google Play.
Indianapolis IN 46202-115050
Payments/Adjustments
Date Description Reference Amounl
05/22 Payment-Thank You - --=31135fz - 6e
• . 05/09 Inv#003466225 Dated 04/25/17 ` • =< y` �''r-- -$�«3-0761-0036974 For Site 00001 Service Group 02 RE r-r IrVEa
Account Number Re:Waste/Recycling Overage Invoice Date May 25,2017 e -$3.OE
Invoice Number 0761-003499453 05/09 Inv#003466225 Dated 04/25/17 JUN 0 6 2017
Previous Balance $483.70 For Site 00001 Service Group 02
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Payments/Adjustments -S4 "�"'���"""""""'�"�"'
Unpaid Balance $0.00 ..............................
Current Invoice Charges $1,162.38 Current Invoice Charges
Morton Center 1235 Central Park Dr E (1-1)CSA C697405311
Carmel,IN
1-Waste Container 4 Cu Yd Scheduled Service (S1)
ill • a Date Description Reference Quantity Unit Price Amount
$1,152.38 05/25 Pickup Service 06/01/17-06/30/17 $128.73 $128.73✓
1-Front Load(10 Yd) Scheduled Service (S2)
$ Due By: 06/14/17 Date Description Reference Quantity Unit Price Amount
n 05/25 Rate Adjustment 05/27/17-05/31/17 1.0000 $480.00 $42.88
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• • • 05/25 Pickup Service 06/01117-06/30/17 $480.00 $480.00
C Customer service (317)817-7300 1-Recycle Container 6 Cu Yd Scheduled Service (S3) Corrugated Cardboard
Date Description Reference Quantity Unit Price Amount J
05/25 Recycling Service 06/01/17-06/30/17 $45.24 $45.24"
1-Recycle Container 8 Cu Yd Scheduled Service (S4) All4n-One Recycling
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z I Date Description Reference Quantity Unit Price Amount
zo 05/12 Container Delivery Eb/Sales 1.0000 $88.00 $88.00
Receipt Number 60673
8 05/17 Disposal/Recycling 460712 2.1800Tons $81.99
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Page 3 of 3
CARMEL CLAY PARKS Republic Services #761
R Account Number 3-0761-0036974 832 Langsdale Ave
REPUBLIC
SERVICES Invoice Date May 25,2017 Indianapolis IN 46202-115050
Invoice Number 0761-003499453
Current Invoice Charges
Date Description Reference Quantity Unit Price Amount
Receipt Number 64823
05/17 Pickup Service Removal 1.0000 $232.00 $232.00
Receipt Number 64823
Current Invoice Charges $1,152.38
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