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Home My WebLink About313649 7/14/2017 G�q358593 �p�� *•. CITY OF CARMEL, INDIANA VENDOR: REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: S"'"'""204.42" ONE CIVIC SQUARE PO BOX 9001099 CHECK NUMBER: 313649 rQ CARMEL, INDIANA 46032 LOUISVILLE KY 40290-1099 CHECK DATE: 07/14/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 42 0761-003536883 1110 4350101 o; Q 0 0 M $ « \ ) § 2 3 / 7 A D < x m q m \ / c a _ \ < k 2 $ c CD o o w # c ¥ u m g q n o m k \ ^ j > 2 / � k - P.P. o -0 Pio 2 co m $ 3 » \ j \ � 9 � � § # m CL ® 2 0 D 0 2 I E m q 0 . / k 0 _ � w \ J % B » 2 > £ \ $ � ? § / i & k /_ § m $ ] 0 ® Q m o = n m ƒ + - § CD k 2 $ � E 2 ( (D k § ® + » E - 9 E 2 % / a I = @ " ■ o/ aƒ i C? i ƒ \ 5[ ca w , q 7 E E & 7 - k ƒ § 3 ) 7 � c - e 0 ƒ 7 \I > m > s j ® m \ § CD cr# E \/ q _ 0 / n ( 6 � $ ) 0 o } 87 § § Q w ] g ° @ ° k ƒ C o RU m ^ $ k , n § m ƒ ( _ § / %k k k # < ° a Q 7ƒ \ w D }_$ ( $ =r � � a ) o a E > � / { 0 / k \ j E / r CD O ¥ f % 9 CD CA \C CD C Q CDq § § / 0 CD d cr k 2 C / \ a X ] CD / n ( � \ f N \ 69 CD ; \ © if 7 § t ® \ FLangsdale BLIC CITY OF CARMEL POLICE Invoice SERVICES ve Managing your account is noweasier than ever with the My Resource App.Free download on Page1 of2 6202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount Account 06/15 Payment-Thank You 312202 -$204.42 Account Number 3-0761-0034698 Current Invoice Charges Invoice Date June 25,2017 Police Firing Range 9609 Hazel Dell Pkwy (L1)CSA C002766 Invoice Number 0761-003536883 Carmel,IN Previous Balance $204.42 Payments/Adjustments -$204.42 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 06/25 Pickup Service 07/01/17-07/31/17 $102.21 $102.21 Police Headquarters 3 Civic Sq (1-2)CSA C002756 Carmel,IN 1 -Waste Container 8 Cu Yd Scheduled Service (S1) Pa This Amount Date Description Reference Quantity Unit Price Amount rDue 42 06/25 Pickup Service 07/01/17-07/31/17 $102.21 $102.21 Current Invoice Charges $204.42 n : 07/15/17 D C Contact • • --I j Customer Service (317)917-7300 0 w Z Z I Important • • Z ZService Interruption Policy All accounts with a balance lance Z 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 Z handle your recycling and waste needs responsibly Z while protecting our Blue Planet. Z Z Z Z O Oo_ O O W 0? an o Manage your account online 24/7, 204.42 0.00 0.00 0.00 w 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 Visit republiconline.com touch of a button.Visit republiconline.com to get started. A to et started. iv . Please see reverse side for terms and conditions.