313585 07/10/17 1+W C�,�MF
LOUISVILLE KY 40290-1099
>; CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: S""""1,427.62"
f CARMEL, INDIANA 46032 PO Box 90019099 CHECK NUMBER: 313585
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350101 50037 4350101 495.11 FLOWING WELL DECK REM
1091 4350101 761003536927 707.51 TRASH COLLECTION
110 4350101 761003537852 75.00 TRASH COLLECTION
1125 4350101 40965 761003542359 150.00 2017 TRASH SERVICE
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g11*16 y REPUBLIC SERVICES CARMEL CLAY PARKS Invoice
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
• 06/16 Payment-Thank You 312272 -$150.00
Account Number 3-0761-1410948 Current Invoice Charges
Invoice Date ,lune 25,2017 Carmel Clay Park's 1411 E 116th St (L1)CSA C94811711
Invoice Number 0761-003542359 Carmel,IN
Previous Balance $150.00
Payments/Adjustments -$150.00 2-Waste Container 8 Cu Yd Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $645.11 06/25 Pickup Service 07/01/17-07/31/17 $150.00 $150.00
Flowing Well Park 5100 E 116th St (1-3)CSA A172236963
Carmel,IN
1-Waste Container 30 Cu Yd On Call Service (S1)imiffnETIR v �3LI V
• Date Description Reference Quantity Unit Price Amount
$645.11 06/21 Container Delivery Eb/Sales 1.0000 $88.00 $88.00
,— Receipt Number 85472
X Due By: 07/15/17 06/23 Disposal/Recycling 464824 4.5000Tons $169.11
a Receipt Number 85477
• M. M11 06/23 Pickup Service Eric/Sales 1.0000 $238.00 $238.00
< Customer Service (317)917-7300 Receipt Number 85477
Current Invoice Charges $645.11
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�ERVICES
832 Langsdale Ave Managing your account is now easier than ever with the My Resource App. Free download on Pagel of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
06/16 Payment-Thank You 312272 -$1,152.38
06/19 Inv#003513517 Dated 06/19/17 -$15.83
Account Number 3-0761-0036974 For Site 00001 Service Group 01
Invoice Date June 25,2017 Re: Pickup Service
Invoice Number 0761-003536927
Previous Balance $1,152.38 Current Invoice Charges
Payments/Adjustments 41,168.21 Monon Center 1235 Central Park Dr E (L1)CSA C697405311
Unpaid Balance -$15.83 Carmel,IN
Current Invoice Charges $795.51
1 -Waste Container 4 Cu Yd Scheduled Service (S1)
Date Description Reference Quantity Unit Price Amount
06/25 Pickup Service 06/26/17-07/31/17 1.0000 $128.73 -$149.89
06/25 Pickup Service 07/01/17-07/31/17 $128.73 $128.73
1 -Front Load(10 Yd) Scheduled Service (S2)
779.68 Date Description Reference Quantity Unit Price t$44.00
N 06/05 Waste/Recycling Overage t�t7 1.0000 $44.00
Due By: 07/15/17 06/13 Waste/Recycling Overage 1.0000 $44.00
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-moi 06/25 Pickup Service 07/01/17-07/31/17 .00 $480.00
oCustomer Service (317)917-7300 1-Recycle Container 6 Cu Yd Scheduled Service (S3) Corrugated Cardboard
Date Description Reference Quantity Unit Price Amount
0 06/25 Recycling Service 07/01/17-07/31/17 $45.24 $45.24
Z 1 -Recycle Container 8 Cu Yd Scheduled Service (S4) All-In-One Recycling
z Important Information
Date Description Reference Quantity Unit Price Amount
z service Interruption Policy All accounts with a balance 06/25 Recycling Service 07/01/17-07/31/17 $53.54 $53.54
2 over 60 days will experience a service interruption
z unless prior arrangements are made. 1 -Waste Container 6 Cu Yd Scheduled Service (S5)
Z Thanks for being a loyal customer and for trusting us to Date Description Reference Quantity Unit Price Amount
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z while protecting our Blue Planet. 06/25 Pickup Service 06/26/17-07/31/17 1.0000 $128.73 $149.89
z Current Invoice Charges $795.51
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t6ft�ii��A SERVICES REPUBLIC CARMEL CLAY PARKS Invoice
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
• 06/16 Payment-Thank You 312272 -$75.00
Account Number 3-0761-0078655 Current Invoice Charges
Invoice Date dune 25,2017 Founders Park 11675 Hazel Dell Pkwy (L1)
Invoice Number 0761-003537852 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 $126.79 06/06 Waste/Recycling Overage — tea r A 9 2e 1.V'z. 1.0000 $48.40 �4QA
06/25 Pickup Service 07/01/17-07/31/17 $45.00 $45.00
1 -Recycle Container 4 Cu Yd Scheduled Service (S2) Corrugated Cardboard
Date Description Reference Quantity Unit Price Amount
• 06/25 Recycling Service 07/01/17-07/31/17 $30.00
$3.39
$126.79 Total State Tax L4I,''-,k`Q- f�'�'„'.;�
Current Invoice Charges —4428:19
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