514529 08/03/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $*.YR#lM219 29CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 514529
LOUISVILLE KY 40290-1099 CHECK DATE: 08/03/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350101 45.44 0761003572195
1205 4350101 173.85 0761003572194
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REPUBLIC 832 Langsdale Ave
Account Number 3-0761-0034742
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003572194
Customer Service (317)917-7300 Invoice Date July 25, 2017
Previous Balance $173.85
Important Information Payments/Adjustments -$173.85
Service Interruption Policy All accounts with a balance Current Invoice Charges $173.85
over 60 days will experience a service interruption
unless prior arrangements are made. Total Amount Due Payment Due Date
$173.85 August 14, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 07/20 313622 -$173.85
CURRENT INVOICE CHARGES
City Hall 1 Civic Sq CSA C002763
Carmel, IN
Description Reference Quantity Unit Price Amount
1 Waste Container 6 Cu Yd, 2 Lifts Per Week
Pickup Service 08/01-08/31 $173.85 $173.85
CURRENT INVOICE CHARGES $173.85
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034749
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003572195
Customer Service (317) 917-7300 Invoice Date July 25, 2017
Previous Balance $45.44
Important Information Payments/Adjustments -$45.44
Service Interruption Policy All accounts with a balance Current Invoice Charges $45.44
over 60 days will experience a service interruption
unless prior arrangements are made. Total Amount Due Payment Due Date
$45.44 August 14, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 07/18 313535 -$45.44
CURRENT INVOICE CHARGES
Communications Department 31 1st Ave NW CSA C002772
Carmel, IN
Description Reference Quantity Unit Price Amount
1 Waste Container 4 Cu Yd, 1 Lift Per Week
Pickup Service 08/01-08/31 $45.44 $45.44
CURRENT INVOICE CHARGES $45.44 N
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