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314578 08/08/2017 ���..4,",,F CITY OF CARMEL, INDIANA VENDOR: 358593 �.; s` ECK AMOUNT: $*****3,166.40* ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAN�H ?�: CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 314578 LOUISVILLE KY 40290-1099 CHECK DATE: 08/08/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 204.42 307610034698 1120 4350101 56.00 0761003572185 1120 4350101 469.42 0761003572193 2201 4350100 177.40 0761003572196 601 5023990 113.54 0761003572629 601 5023990 101.51 0761003572633 601 5023990 158.96 0761003572675 651 5023990 1,885.15 0761003577667 E v `a its U- LU c!1 co 3 z N Ln s N Ln co 00 QtJ4 i!4 S Q z p s Ln +� L 4 c LL a0 o w 3 rn 3 a Q o L o _ 3 U. w O a� v `-' c crn � � t _ > Q . 8 o ° c o > v CD LLr Q c V rn 4' Z � :a cm y Q � dQI O coH m> M ° R S n� Ilk "A RREPUBLIC 832 Langsdale Ave Account Number 3-0761-1410955 �� SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003577667 Customer Service (317)917-7300 Invoice Date July 25, 2017 Previous Balance $1,068.24 Important Information Payments/Adjustments -$1,068.24 Service Interruption Policy All accounts with a balance Current Invoice Charges $1,885.15 over 60 days will experience a service interruption unless prior arrangements are made. Total Amount Due Payment Due Date $1,885.15 August 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 07/20 313622 -$1,068.24 CURRENT INVOICE CHARGES Carmel Utilities 9609 Hazel Dell Pkwy Carmel, IN Description Reference Quantity Unit Price Amount 14 Waste Container 2 Cu Yd,70 Lifts Per Week Pickup Service 08/01-08/31 $1,068.24 $1,068.24 Description Reference Quantity Unit Price Amount 1 Waste Container 30 Cu Yd, On Call Service Special Waste o Disposal/Recycling 06/29 1025790 9.4500Tons $385.84 Receipt Number 92351 0 Pickup Service 06/29 Duane 1.0000 $431.07 $431.07 p Receipt Number 92351 CURRENT INVOICE CHARGES $1,885.15 p N Z Z Z Z Z Z Z Z Z Z Z Z Z MY RESOURCE'. ONE APP MANY FUNCTIONS - p-, r �,,yit� o d y your hIII,$ P_,c ill(. L'['�, ��Il"i liU_r L 9i�. 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CD ƒ \ { § ° \ REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034441 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003572185 Customer Service (317)917-7300 Invoice Date July 25, 2017 Previous Balance $56.00 Important Information Payments/Adjustments -$56.00 Service Interruption Policy All accounts with a balance Current Invoice Charges $56.00 over 60 days will experience a service interruption unless prior arrangements are made. Total Amount Due Payment Due Date $56.00 August 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 07/18 313535 -$56.00 CURRENT INVOICE CHARGES Carmel Fire Maint/Training 4925 E 106th St Carmel, IN Description Reference Quantity Unit Price Amount 1 Waste Container 4 Cu Yd, 1 Lift Per Week Pickup Service 08/01-08/31 $56.00 $56.00 CURRENT INVOICE CHARGES $56.00 N 0 C a Un 0 N O N Z Z Z Z Z Z Z Z Z Z Z Z Z Z g MY RESOURCE' ONE APP MANY FUNCTIONS -- - - Pay your bill, schea ile a pickup, and much more with My Resource. t 1 RepublicServices.com/MyAccount i --- co N O A f0 N W O N REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034703 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003572193 Customer Service (317) 917-7300 Invoice Date July 25, 2017 Previous Balance $469.42 Important Information Payments/Adjustments -$469.42 Service Interruption Policy All accounts with a balance Current Invoice Charges $469.42 over 60 days will experience a service interruption unless prior arrangements are made. Total Amount Due Payment Due Date $469.42 August 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 07/18 313535 -$469.42 CURRENT INVOICE CHARGES Fire Station 41 2 Civic Sq CSA C002757 Carmel, IN Description Reference Quantity Unit Price Amount 1 Waste Container 8 Cu Yd, 2 Lifts Per Week Pickup Service 08/01-08/31 $199.96 $199.96 Fire Station 42 3610 W 106th St CSA C002758 Carmel, IN Description Reference Quantity Unit Price Amount o 1 Waste Container 2 Cu Yd, 2 Lifts Per Week D Pickup Service 08/01-08/31 $84.77 $84.77 K 0 Fire Station 43 3242 E 106th St CSA C002759 $ Carmel, IN w Description Reference Quantity Unit Price Amount z 1 Waste Container 2 Cu Yd, 1 Lift Per Week z Pickup Service 08/01-08/31 $52.97 $52.97 z z Fire Station 44 5032 E 131st St CSA C002760 z Carmel, IN z Description Reference Quantity Unit Price Amount z 1 Waste Container 4 Cu Yd, 1 Lift Per Week o Pickup Service 08/01-08/31 $71.19 $71.19 0 Fire Station 46 540 W 136th St CSA C002762 N Carmel, IN 0 0 Description Reference Quantity Unit Price Amount 1 Waste Container 3 Cu Yd, 1 Lift Per Week °' Pickup Service 08/01-08/31 $60.53 $60.53 0 A (O N V c0 W i Page 3 of 3 REPUBLIC 832 Langsdale Ave SERVICES Indianapolis IN 46202-115050 Account Number 3-0761-0034703 Invoice Number 0761-003572193 Invoice Date July 25, 2017 CURRENT INVOICE CHARGES CURRENT INVOICE CHARGES $469.42 r N 0 n T cov A 0 0 0 N N W N Z z z z z z z z z z z z z 0 0 N O O N O O A N O A �O N V !p W S q Q O 0 m / O 0 \ \ --i2 2 % c 0 % %# » < x 9 # 2 0 o k w X 7 K 2 (06 k 2 $ $ m o g w A CO a w n m 0 n o m k cm ƒ co 3 . > 2 2 co m CA) 2> 2 3 G 2 § X q X D CL w / z a § -n k > 0 / / \ q E :Nz ( � � w 4 a % l 9 - 2 # � $ - k @ ? 0 k :Z- n E 2 § $ -n $ / 0 G -n 0 n m 7 J ?A 7 CL $ - at « g > / / § k Q § R CD e Z 7 / E \ $ \ § & = N a , o R o n / ƒ f i \ CD 0 0 0 0) :3 £E E $ 7 * ƒ CD & 3 N ) / [CD � m > { /cr ° m PL 0. C CD CD 0 OL ) \ \ D n § ) / 7 0 � CD 0 co _ 6 E g w ] O E /w k ) ƒ C \ RE ) # # \ z » , n _� § / Kk ° F \f 7 } � cn J \[ . a D fy & \ ¢ )_o } - ( D- k / ;o � / » F M 0 / SD } 0 0 E / c a * O 7 n z ] i \ ƒ C / c w CD C CL CD ° CD M CD / cn n m CL ] \ / 0 ( [ > \ f § g # 0 . CD \ ) 7 k t ® / R Q"r REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034698 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003572192 Customer Service (317)917-7300 Invoice Date July 25, 2017 Previous Balance $204.42 Important Information Payments/Adjustments -$204.42 Service Interruption Policy All accounts with a balance Current Invoice Charges $204.42 over 60 days will experience a service interruption unless prior arrangements are made. Total Amount Due Payment Due Date $204.42 August 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 07/21 313649 -$204.42 CURRENT INVOICE CHARGES Police Firing Range 9609 Hazel Dell Pkwy CSA C002755 Carmel, IN Description Reference Quantity Unit Price Amount 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 08/01-08/31 $102.21 $102.21 Police Headquarters 3 Civic Sq CSA C002756 N Carmel, IN n Description Reference Quantity Unit Price Amount 1 Waste Container 8 Cu Yd, 1 Lift Per Week D Pickup Service 08/01-08/31 $102.21 $102.21 CURRENT INVOICE CHARGES $204.42 v N Z Z Z Z Z Z Z Z Z Z Z Z Z Z g MY FIESOUPCETM: ONE APP MANY FUNCTIONS A& f 1 Pay your bill,schedule a pickup,and much more with MV R(1011-lrre- RepublicServices.com/MyAccount RepublicServices.com/MyAccount -- - A N O A !D N N O N L .�CC C c� G 7Px^ W LL. O G w (n O ~ Ln Ln rn O ri .4 ao v: -4 o Ln N Z Q � � � � O � Z� w a.,r � � O O O •C 'd ME 0= d t00 %D tD O tw 0 1p 1p I rn a U to o R a � cn 01 O N M N U W N t0 t0 t0 L N 5 V n n n cn t 7 N � M M M 7 — i N C LU U " O O O O Q oMi Co O c�/I O `n U Ln = m >° M wa' a a REPUBLIC 832 Langsdale Ave Account Number 3-0761-0062694 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003572675 Customer Service (317) 917-7300 Invoice Date July 25, 2017 Previous Balance $158.96 Important Information Payments/Adjustments -$158.96 Service Interruption Policy All accounts with a balance Current Invoice Charges $158.96 over 60 days will experience a service interruption unless prior arrangements are made. Total Amount Due Payment Due Date $158.96 August 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 07/20 313622 -$158.96 CURRENT INVOICE CHARGES Water Plant 1 4915 E 106th St CSA C5387 Carmel, IN Description Reference Quantity Unit Price Amount 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 08/01-08/31 $122.21 $122.21 Description Reference Quantity Unit Price Amount 1 Recycle Container 4 Cu Yd, 1 Lift Per 2 Weeks All-In-One Recycling i Recycling Service 08/01-08/31 $36.75 $36.75 CURRENT INVOICE CHARGES $158.96 n 0 A CI1 N,n A N Z Z Z Z Z Z Z Z Z Z Z Z Z Z 0 0 MY RESOURCETM. ONE APP MANY FUNCTIONS - --- , Pay your bill, schedule a pickup, and much more with My Resource. I ML t t RepublicServices.com/MyAccount ---- ° Ln N W \�/ W O N REPUBLIC 832 Langsdale Ave Account Number 3-0761-0059974 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003572629 Customer Service (317)917-7300 Invoice Date July 25, 2017 Previous Balance $113.54 Important Information Payments/Adjustments -$113.54 Your next Invoice may reflect a rate adjustment, if you Current Invoice Charges $113.54 have any questions after receiving your next invoice please contact us. Total Amount Due Payment Due Date $113.54 August 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 07/20 313622 -$113.54 CURRENT INVOICE CHARGES City Of Carmel Utilities 5484 E 126th St CSA C2753 Carmel, IN Description Reference Quantity Unit Price Amount 1 Waste Container 6 Cu Yd, 1 Lift Per Week Pickup Service 08/01-08/31 $113.54 $113.54 CURRENT INVOICE CHARGES $113.54 ,- N 0 n D C D_ 0 A N t0 N N Z Z Z Z Z Z Z 2 Z Z Z Z Z 2 0 0 MY RESOURCETM. ONE APP MANY FUNCTIONS -_- Pay your bill, schedule a pickup, and much more with My Resource. RepublicServices.com/MyAccount ua4 013 oow 0 N �R� REPUBLIC 832 Langsdale Ave Account Number 3-0761-0060187 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003572633 �� Customer Service (317)917-7300 Invoice Date July 25, 2017 Previous Balance $101.51 Important Information Payments/Adjustments -$101.51 Service Interruption Policy All accounts with a balance Current Invoice Charges $101.51 over 60 days will experience a service interruption unless prior arrangements are made. Total Amount Due Payment Due Date $101.51 August 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 07/20 313622 -$101.51 CURRENT INVOICE CHARGES Water District Plant 3450 W 131st St CSA C2752 Carmel, IN Description Reference Quantity Unit Price Amount 1 Waste Container 6 Cu Yd, 1 Lift Per Week Pickup Service 08/01-08/31 $101.51 $101.51 CURRENT INVOICE CHARGES $101.51 N 0 D C D_ 0 A Ul (0 U1 Cfl W N Z Z Z Z Z Z Z Z Z Z Z Z Z Z 0 0 MY RESOURCE TM ONE APP MANY FUNCTIONS " "--7-S-1 Pay your bill,schedule a pickup, and much more with My Resource.RepublicServices.com/MyAccount _- 'r o �r l`cp A co 0 N E N) m Q 3 f / O j / co 0 c / 0 r_ k z � u 4 O 2 ® / \ \ Z 2 ƒ k U w # CD ® ® ® e o m j : CD k 69 / $ ( � / k 0 C) 2 A a 0 3 q q / / § §E 2 0 / § - J n D z 2 OL ®_ O -i 2 zk 2 E -n > O a � 0 | } j / m 7 o a � ƒ $ / \ $ E E E CD % # 0 m / m m 0 / ƒ \ o c § , f R _ Q - $ # f I 4 ® C / 9 / > ) CL \ § 7 � c $ \ § k E 0 k k = $ / ƒ - m k � [ 7 E 5 E %{ ® 0)C 0m kE ƒ ƒ § a / [ %« © Q m = \ s CD i3 6 % ` 7 w m \ \ a) a E \$ o � % � - 0? ) \ E_ z CD ) ri § k @ CD 0 ƒ/ / 2 m ƒ CL ) - C o 2 / 2 # D \ Z ; k« $ n A ) _ § N ga ~ 0< \/ = C/) / -2 0 > CD j\ D oq D _ k w K M f . 0 / } j E / r- 0 E 3 7 2 E ] \ 0 ® ® m \ G � __ % q / St, g B CL CL - M \ 8 a0 CLCD ] . § i m \ \ § CL f > k Q » 0 CD / -4k ® k REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034751 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003572196 Customer Service (317) 917-7300 Invoice Date July 25, 2017 Previous Balance $177.40 Important Information Payments/Adjustments -$177.40 Service Interruption Policy All accounts with a balance Current Invoice Charges $177.40 over 60 days will experience a service interruption unless prior arrangements are made. Total Amount Due Payment Due Date $177.40 August 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 07/20 313622 -$177.40 CURRENT INVOICE CHARGES Street Department 3400 W 131st St CSA C002764 Carmel, IN Description Reference Quantity Unit Price Amount 2 Waste Container 4 Cu Yd,4 Lifts Per Week Pickup Service 08/01-08/31 $177.40 $177.40 CURRENT INVOICE CHARGES $177.40 ,- N X n D C D_ 0 A to cp A N Z Z Z 2 Z Z 2 Z 2 Z 2 Z Z Z g MY RESOURCETM. ONE APP MANY FUNCTIONSo- Pay your bill, schedule a pickup, and much more with My Fiesource a t i AL 'r m RepublicServices.com/MyAccount -- 00 N O A D N O N