HomeMy WebLinkAbout314513 08/01/2017 �`V ���"" CITY OF CARMEL, INDIANA VENDOR: 358593
' ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $.....**375.80*
rte; CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 314513
+,y. LOUISVILLE KY 40290-1099 CHECK DATE: 08/01/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 375.80 0761003577666
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�R.A REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410954
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003577666
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Customer Service (317)917-7300 Invoice Date July 25, 2017
Previous Balance $221.24
Important Information Payments/Adjustments -$221.24
Your next Invoice may reflect a rate adjustment, if you Current Invoice Charges $375.80
have any questions after receiving your next invoice
please contact us. Total Amount Due Payment Due Date
$375.80 August 14, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 07/20 313622 -$221.24
CURRENT INVOICE CHARGES
Carmel Utilities 901 N Rangeline Rd
Carmel, IN
Description Reference Quantity Unit Price Amount
1 Waste Container 8 Cu Yd, 1 Lift Per Week
Pickup Service 08/01-08/31 $254.80 $254.80
Description Reference Quantity Unit Price Amount
1 Waste Container 2 Cu Yd, 1 Lift Per Week
Container Removal 06/27 Eb/Sales 1.0000 $121.00 $121.00 n
Receipt Number 86661 c
CURRENT INVOICE CHARGES $375.80 0
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MY RESOURCETM. ONE APP MANY FUNCTIONS
Pay your bill, schedule a pickup, and n-u,ch mope with My Resource. ��� W. $ it t
RepublicServices.com/MyAccount -----
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