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313535 07/10/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAPWECK AMOUNT: $*******570.86 CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 313535LOUISVILLE KY 40290-1099 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350101 45.44 0761-003536886 1120 4350101 56.00 0761003536875 1120 4350101 469.42 0761003536884 r -0 x < « 2 q - O O m § O � 0 2 2 CL C « O n \ 0 0 w 0q Q m o : a . E e e $ z 2 ƒ 2 7 § a o ¥ # CD w ° \ k k n 0 2cn 7 m g a ■ © © m / at 9 � 3 > 2 0 N) � m § S 2 > q O D Q \ G § E \ q m � 2 � C � ( > -n k O 4 in O | 69 9 / �\ E m � t 8c. $ 0 i 7 I / { / ; g E / $ 0 Q { 2 ; k § 3 R - Q g Frp § c f . k k U) § CL C- m - CL I « 0 k & o% ( Q E i@ 4 o ER ° & § m � k w k @ CL t / ; ( « E E ƒ m fCD N a |o Cr f kI w w q C 7 a a_ CL \ M CL C:) cr C5 § 0. CDCD D cr \$ 4 q/ \ i § k -n ƒ ( 0 ca G g § § § Q ¥ k � m ° m k k ƒ k C a § & m m # _ & > � ; E q \ § ok ° k k c / W 0 D so a � \ƒ a \ {pr > $/ & 03 - % 7 CD C-) / \ r 3 . � G Q 2 / j E \ \ r O + U) % ) / E CD % ( $§ $ / i n � CL 2 \ \ 8 CD f ¥ ] CD l_ _ > a CD ( o ƒ \ 4A\ § ° D .ARSPveci!c SERVICES CITY OF CARMEL FIRE DEPT 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 Account 06/15 Payment-Thank You 312202 -$469.42 Account Number 3-0761-0034703 Current Invoice Charges Invoice Date June 25,2017 Fire Station 41 2 Civic Sq (L1)CSA C002767 Invoice Number 0761-003536884 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 06/25 Pickup Service 07/01/17-07/31/17 $199.96 $199.96 Fire Station 42 3610 W 106th St (L2)CSA C002768 Carmel,IN 1-Waste Container 2 Cu Yd Scheduled Service (S3) Pay This Amount Date Description Reference Quantity Unit Price Amount $469.42 06/25 Pickup Service 07/01/17-07/31/17 $84.77 $84.77 N Fire Station 43 3242 E 106th St (L3)CSA C002759 X Due By: 07/15/17 Carmel,IN Contact • • 1-Waste Container 2 Cu Yd Scheduled Service (S3) Date Description Reference Quantity Unit Price Amount { Customer Service (317)917-7300 g--Y 0 06/25 Pickup Service 07/01/17-07/31/17 $52.97 $52.97 o Fire Station 44 5032 E 131st St (1-4)CSA C002760 Carmel,IN z Important Information1-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 days p 06/25 Pickup Service 07/01/17-07/31/17 $71.19 $71.19 Z over 60 da will experience a service interruption Z unless prior arrangements are made. zFire Station 46 540 W 136th St (L6)CSA C002762 Z Thanks for being a loyal customer and for trusting us to 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 Date Description Reference Quantity Unit Price Amount 0 06/25 Pickup Service 07/01/17-07/31/17 $60.53 $60.53 o Current Invoice Charges $469.42 0 w m v o Manage your account online 24/7, 469.42 0.00 0.00 0.00 0 on any device with My Resource. A A . With M Resource you can schedule a pickup, our bill and discover new services-all with a Visit re ubliconline.com y p p'pay y aP touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. �'��REPUBLIC CITY OF CARMEL FIRE DEPT Invoice SERVICES 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 Account 06/15 Payment-Thank You 312202 -$56.00 Account Number 3-0761-0034441 Current Invoice Charges Invoice Date June 25,2017 Carmel Fire Maint/Training 4925 E 106th St (L2) Invoice Number 0761-003536875 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 06/25 Pickup Service 07/01/17-07/31/17 $56.00 $56.00 Current Invoice Charges $56.00 Pay This Amount $56.00 r N Due By: 07/15/17 c Contact • • Customer Service (317)917-7300 0 fJ1 Z Z Important • • Z Z Z Your next Invoice may reflect a rate adjustment,if you Z have any questions after receiving your next invoice Z please contact us. Z Service Interruption Policy All accounts with a balance Zover 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 Z handle your recycling and waste needs responsibly o while protecting our Blue Planet. _o 0 0 0 w m w o Manage your account online 24/7, 56.00 0.00 0.00 0.00 0 on an device with M Resource. C4 y y A A 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. p to et started. iv . 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Payments/Adjustments Date Description Reference Amount Account 06/12 Payment-Thank You 312069 -$45.44 Account Number 3-0761-0034749 Current Invoice Charges Invoice Date ,lune 26,2017 Communications Department 31 1st Ave NW (L1)CSA C002772 Invoice Number 0761-003536886 Carmel,IN Previous Balance $46.44 Payments/Adjustments -$45.44 1 -Waste Container 4 Cu Yd Scheduled Service (S4) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $45.44 06/25 Pickup Service 07/01/17-07/31/17 $45.44 $45.44 Current Invoice Charges $45,44 AmountPay This $45.44 r N Due By: 07/15/17 Contact Information c < Customer Service (317)917-7300 0 ut m 0 m z z Important Information z z Z Service Interruption Policy All accounts with a balance 2 over 60 days will experience a service interruption z unless prior arrangements are made. z 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 g O W O N o Manage your account online 24/7, 45.44 0.00 0.00 0.00 0 on an device with M Resource. w y y A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a A Visit republicon line.com touch of a button.Visit republiconline.com to get started. iv t0 get started. . Please see reverse side for terms and conditions.