315093 08/15/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 358593
....... .
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAf�diECK AMOUNT: S 421.00CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 315093
LOUISVILLE KY 40290-1099 CHECK DATE: 08/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 421.00 0761003581096
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-0058847
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003581096
Customer Service (317)917-7300 Invoice Date July 31, 2017
Previous Balance $421.00
Important Information Payments/Adjustments -$421.00
Your next Invoice may reflect a rate adjustment, if you Current Invoice Charges $421.00
have any questions after receiving your next invoice
please contact us. Total Amount Due Payment Due Date
$421.00 August 20, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 07/05 312944 -$421.00
CURRENT INVOICE CHARGES
Carmel Utilities Wwtp 9609 Hazel Dell Pkwy CSA C002915
Indianapolis, IN
Description Reference Quantity Unit Price Amount
1 Waste Container 20 Cu Yd, On Call Service
Pickup Service 07/07 Duane 1.0000 $421.00 $421.00
Receipt Number 96908
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CURRENT INVOICE CHARGES $421.00
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(9)
CITY OF CARMEL, INDIANA VENDOR: 358593
....... .
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAf�diECK AMOUNT: S 421.00CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 315093
LOUISVILLE KY 40290-1099 CHECK DATE: 08/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 421.00 0761003581096
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-0058847
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003581096
Customer Service (317)917-7300 Invoice Date July 31, 2017
Previous Balance $421.00
Important Information Payments/Adjustments -$421.00
Your next Invoice may reflect a rate adjustment, if you Current Invoice Charges $421.00
have any questions after receiving your next invoice
please contact us. Total Amount Due Payment Due Date
$421.00 August 20, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 07/05 312944 -$421.00
CURRENT INVOICE CHARGES
Carmel Utilities Wwtp 9609 Hazel Dell Pkwy CSA C002915
Indianapolis, IN
Description Reference Quantity Unit Price Amount
1 Waste Container 20 Cu Yd, On Call Service
Pickup Service 07/07 Duane 1.0000 $421.00 $421.00
Receipt Number 96908
r
CURRENT INVOICE CHARGES $421.00
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0
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MY RESOURCETM. ONE APP MANY FUNCTIONS
Pay your bill, schedule a pickup,aid much more with My Rosource. 7—l—v RepublicServices.com/MyAccount °i
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