312598 6/14/2017 ` 4a W CAgsf!
CITY OF CARMEL, INDIANA VENDOR: 358593 ECK AMOUNT: $"""1,616.10'
e ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA�CHHECK NUMBER: 312598
rQ, CARMEL, INDIANA 46032 PO BOX 9001099
r LOUISVILLE KY 40290-1099 CHECK DATE: 06/14/17
�'ytroN co.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 076100349941 ON
1205 4350101 173.85
601 5023990 113.54 307610059974
601 5023990 101.51 307610060187
601 5023990 158.96 307610062694
651 5023990 1,068.24 307611410955
ca
L
E
E
L
M0
W
0
W U
O ?
J 'v
LL
Q Q
� o '
O r
o Q Q w
C �
L O OM
co 0) H coo M c
N U CN
d U •! cYa
00 � � � Q o � �f1 I—� m e
LL woY 0 >
to 0o UJ ? W
J > > a
U
CD _j p
W J 0 U v
X > n lam
U 0 o w Q Cl)M a
LOa. m � ZO O v E
� W 0 0
U
> CV) J a v
0
Fl.dianapolis
ee.►c CITY OF CARMEL UTILITIESICES Invoice
ve Managing your account is now easier than ever with the My Resource App.Free download onPage1 of2
6202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
Account 05/22 Payment-Thank You 311393 $101.51
Account Number 3-0761-0060187 Current Invoice Charges
Invoice Date May 25,2017 Water District Plant 3450 W 131st St (L1)CSA C2752
Invoice Number 0761-003499862 Carmel,IN
Previous Balance $101.51
Payments/Adjustments -$101.51 1 -Waste Container 6 Cu Yd Scheduled Service (S1)
unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $101.51 05/25 Pickup Service 06/01/17-06/30/17 $101.51 $101.51
Current Invoice Charges $101.51
AmountPa This
rDue
51
r
N
n : 06/14/17
n
c
Contact • •
0
Customer Service (317)917-7300
N
W
_W
N
Z
Z Important • •
Z
Z
Z Service 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
O
o
DELIVERED JUN 0 q 2011 '
0
A
V
G>
w CURRENT _T7-_30_DAYS ________7777-_60 DAYS __ 90+DAYS-------..d
p Manage your account online 2417, 101.51 0.00 0.00 0.00
on any device with My Resource. A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a
m Visit republiconline.com touch of a button.Visit republiconline.com to get started.
N t0 ciet started. . Please see reverse side for terms and conditions.
FIndianapolis
BL/CCITY OF CARMEL UTILITIES Invoice
MESve Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
05/22 Payment-Thank You 311393 -$113.54
Account Number 3-0761-0059974 Current Invoice Charges
Invoice Date May 25,2017 City Of Carmel Utilities 5464 E 126th St (1-1)CSA C2753
Invoice Number 0761-003499858 Carmel,IN
Previous Balance $113.54
Payments/Adjustments -$113.54 1-Waste Container 6 Cu Yd Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $113.54 05/25 Pickup Service 06/01/17-06/30/17 $113.54 $113.54
Current Invoice Charges $113.54
$113.54
r
N
Due By: 06/14/17
Cn • . •
C
X Customer Service (317)917-7300
0
N
W
07
A
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.
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
0
s DELIVERED JUN C,
A X71017
V
W
CURREN_T30 DAYS 6_0 DAYS _90+DAYS
A Manage your account online 24/7, 113.54 0.00 0.00 0.00
W on any device with My Resource. AA . With My Resource you can schedule a pickup,payour bill and discover new services-all with a
m Visit republiconline.com touch of a button.Visit republiconline.om to get started.
K) t0 net started. . Please see reverse side for terms and conditions.
FIndianapolis
ES CARMEL UTILITIES Invoice
ECESve Managing your account is now easier than ever with the My Resource App. Free download on Page 1 of 2
the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
• 05/22 Payment-Thank You 311393 -$158.96
Account Number 3-0761-0062694 Current Invoice Charges
Invoice Date May 25,2017 Water Plant 1 4915 E 106th St (1-1)CSA C5387
Invoice Number 0761-003499903 Carmel,IN
Previous Balance $158.96
Payments/Adjustments -$158.96 1-Waste Container 8 Cu Yd Scheduled Service (S3)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $158.96 05/25 Pickup Service 06/01/17-06/30/17 $122.21 $122.21
1-Recycle Container 4 Cu Yd Scheduled Service (S4) All-In-One Recycling
Date Description Reference Quantity Unit Price Amount
05/25 Recycling Service 06/01/17-06/30/17 $36.75 $36.75
• Current Invoice Charges $158.96
$158.96
ro
N
M Due By: 06/14/17
D
C • • •
C
1
X Customer Service (317)917-7300
0
N
W
W
a)
Z
Z • • • •
Z
Z
Z Service Interruption Policy All accounts with a balance
Z
2 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
DELIVERED JUN 0 7 2017
0
0
A
V
N CURRENT 30 DAYS _ _ _ 60 DAYS _ _ 90_+DAYS_
A Manage your account online 24/7, 158.96 0.00 0.00 0.00
w on any device with My Resource. a A With M Resource you can schedule a pickup,My y p' p,pay your bill and discover new services-all with a
Visit republiconline.com touch of a button.Visit republiconline.com to get started.
iv t0 aet started. . Please see reverse side for terms and conditions.
nE 0 M ««
\ � q 0 CL
7
k 0 / / �
2 0fn
K 2
/ \ \ � Z � k
n k a m ® o m
E 2 m O @
t # $ m
/ k d ƒ
ƒ 2( OD 0
e , 0 O $
/ � CA
2 } \ @ 7 q m
m
L b
R
\ -n k
2 0
CD
CD bo z |
a A
$ « 2 9 - z >
z CDz � $ Z e r
g E s a E §
% ( = §_
E / m
m _ ° o
0 § ] f_
CD
r � ) 2
0) f 2 / CD [
$ C- E - &
k0) CD CD 3- § \
q E CD " , ;
o a
/ ƒ - s k
\ I % _ o_
% J 0
7 a * m N
CD 3 3 (
o [
k i i / m o i f 7
\CD a 2 \ § m \ }
mCD \ D /
CD
0 -n 2 0 j
) � 8 k $ } ] o
g § 2 q ƒC
QUco # % 2 Z >
{g j ( §
8 /§ % } � � cn g
f E \ A
§o } o @ E
�7 gm
CD 0
?;u 0 §
n 0 0 0 CD c c r
� f ƒ 2 � ] i {
C R c �
/ CD CD
o / \
m E - _CD
§ m 2
CD k \ (
CL > \ CD \
- K P 2
0
\ ) k
� ® k
���REPUBLIC CITY OF CARMEL
semncEs Invoice
[832 Langsdale AveManaging your account is now easier than ever with the My Resource App.Free download onPage 1 of 2
dianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
Account ummary 05/04 Payment-Thank You 311002 -$173.85
Account Number 3-0761-0034742 Current Invoice Charges
Invoice Date May 25,2017 City Hall 1 Civic Sq (1-1)CSA C002763
Invoice Number 0761-003499411 Carmel,IN
Previous Balance $173.85
Payments/Adjustments -$173.85 1 -Waste Container 6 Cu Yd Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $173.85 05/25 Pickup Service 06/01/17-06/30/17 $173.85 $173.85
Current Invoice Charges $173.85
Pay This Amount
$173.85
r
Due By: 06/14/17
-1
ContactSubmitted To
X Customer Service (317)917-7300
coco JUN 14 2017
V
Z
Z Important InformationClerk Treasurer
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.
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.z0
Building Maintenan ee
z Account #
Department #_1i'O —
0
0
0
0
V
O
4
-4 _ CURRENT30 DAYS_ _ 60 DAYS _____ ______90+DAYS__
0 Manage your account online 2417, 173.85 0.00 0.00 0.00
o(0onon 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.
iv to get started_ . aleasa cap revarce tide for terms and conditions.
i
'O
3 �
O
m
's EH
3 � �
O j �
°= W
co IT
9 O Z
Q Q
i
d
N N
3 z F— 06
U-
0
LL
' OZ O
1 � V Q Q 'O
W
CO Cf)
LU
a n cog V
Q o C)t
ti U) O Y
�k � OW Z M -5 o
W JCD
J E O z
m X L U
() p) :DM CIS Q
LO
m — V
00
WOO O O 02
cM 0. _I a U v
F2dale
BLICCARMEL WASTWATER UTILITY Invoice
ICES
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 Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
• 05/22 Payment-Thank You 311393 -$1,629.93
Account Number 3-0761-1410955 Current Invoice Charges
Invoice Date May 25,2017 Carmel Utilities 9609 Hazel Dell Pkwy (L1)
Invoice Number 0761-003504892 Carmel,IN
Previous Balance $1,629.93
PaymentsiAdjustments -$1,629.93 14-Waste Container 2 Cu Yd Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $1,068.24 05/25 Pickup Service 06/01/17-06/30/17 $1,068.24 $1,068.24
Current Invoice Charges $1,068.24
AmountPay This
$1,068.24
r
N
D rDue By: 06/14/17
a
W Contact Information
c
0
Customer Service (317)917-7300
N
Ul
O
A
(O
Z
Z • • • •
Z
Z
Z Service 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
fT
O_
O
CURRENT 30 DAYS __ __ _60 DAYS 90+DAYS
r') 1,068.24 0.00 0.00 0.00
g Manage your account online 2417,
w on any device with My Resource. A A . with M Resource you can schedule a pickup,u y y p' p,pay your bill and discover new services-all with a
m Visit republiconline.com touch of a button.Visit republiconline.com to get started.
^� tO aet started. . Please see reverse side for terms and conditions.