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313992 7/20/2017 CITY OF CARMEL, INDIANA VENDOR: 358593 ECK AMOUNT: $.......360.00` ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 313992 v LOUISVILLE KY 40290-1099 CHECK DATE: 07/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350101 24804 307610035460 360.00 ANNUAL TRASH PAYMENT ; o E 3 f I « m � C O �a4zF \ / 3 / 0 / ^ n F R k m / ° 2 % K 1 2 \ k 0 % § C k 2 CD ® ® ® a o m § k 4t g q © ( ® 2 D % \ \ \ ;u m , \ � 0 O ® / W. 0 2 E o o O m W. § # E X -n \ CD % z z k> -n .z CD / O | 0 / \ § ± } i g L7 - » / G $ ® ID / E / ( 0 / CD \ § 0 2 E - k 2 f C \ k CL . E ƒ ( § k a cb n i ( & m « 7 E \ E \ CD $ 4 OL % / R \ Ef - / ƒ B & g � \ , - � f &Z G 2 m § E r.: \ \ j ) \ \ § 2 0 2 ; \ CT = D $ �® 7 ) \ C DO co) j § § § 0 k ƒCD e k 2 m ƒ C o < ) \ \ $ / S. ( U %k \ \ \ �< ,\ \ { f� CD C) D §/ w ( m D 6g 4 i § _ 7. X / i § f/ j = / o \ { M G n 2 E m § _ r- O CD f z mo i $ 7 2 o (n a) % C / § q kR 2. - ( J CD \ \ } § 2 7 a > \ CD C? CL = Q k 7 « Q . CD \ ) ° \ I A�RFPuetic SE,tYACES CITY OF CARMEL BROOKSHIRE GOLF 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 06/17 Payment-Thank You 312509 -$360.00 Account Number ,3-0761-0035460 Current Invoice Charges Invoice Date June 30,2017 Brookshire Golf Course Ro/Fl 12120 Brookshire Pkwy (L1)CSA C002766 Invoice Number 0761-003545464 Carmel,IN Previous Balance $360.00 Payments/Adjustments 4360.00 1 -Waste Container 8 Cu Yd Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $360.00 06/30 Pickup Service 07/01/17-07/31/17 $170.00 $170.00 Brookshire Golf Course 12120 Brookshire Pkwy (1-2) Carmel,IN 2-Standard Restroom Scheduled Service (S6) AmountPay This Date Description Reference Quantity Unit Price Amount 06/30 Portable Service 06/01/17-06/30/17 $190.00 $190.00 Current Invoice Charges $360.00 [$360.00 Due By: 07/20/17 D fn Contact • • O m Customer Service (317)917-7300 0 0 N W 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 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 Z Thanks for being a loyal customer and for trusting us to Z handle your recycling and waste needs responsibly 8 while protecting our Blue Planet. 0 0 0 0 M M 0 m N 360.00 0.00 0.00 0.00 p Manage your account online 24/7, m on any device with My Resource. D 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. to get started. . Please see reverse side for terms and conditions.