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315788 09/06/17 9`,1�u,5�y*f �>; � CITY OF CARMEL, INDIANA VENDOR: 358593 e ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAWHECK AMOUNT: $.....**699.27 +? r CARMEL, INDIANA 46032 Po Box 9001099 CHECK NUMBER: 315788 +,, LOUISVILLE KY 40290-1099 CHECK DATE: 09/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 56.00 0761003607439 1120 4350101 469.42 0761003607448 1205 4350101 761003607449 173.85 TRASH COLLECTION n Q r -0 � $ « j ) § § k � CL � 7 \ ^ 00 m co / / 0 k 2 D ? / > k 0 CL § / q-1 / 2 q co c o @ o m ( q m @ ^ W / < b o \ 7 2 © m \ � / / O D / � � � � �2 CL ;u � k b 2 CL --I 0 z > 0 �2 3 CD [ ) c m CD $ � 6 ■ / L 0 2 E 7 § § _ / / $ E o ƒ i + £ o $ g m a ; -n v @ Q CD § ;7 § - E ) » / 2 Cl) \ / § k . m . E - 5 , 2 , E n Z \ / CD 3 $ ( ) ( § @ ' 7 � \ k / CL \ \ \ o E 7 = C 4 CD 0CD / ; k_I / mo i5' 5 ƒ k\ CD \ ) k\ ; ; « cr �\ 4 ; k e c ƒ aCD 0 03 8 - 8 § Q E ] ° gCD § § 2q / C ) J t4 CL $ Z c \ { --I @ C" %k 5 CD a< o / fƒ { � D }_¢ ( � =r 0 > )R ) o a E CD 7 06 m 2 n CA CL j UCD \ \ 0 E f 2 ] i C E ; % CD / \ §/ e q (D k CD 2 � CD M c kr } k � \ _ > � = Q . 7 k m ® / i �RTr REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034742 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003607449 Customer Service (317)917-7300 Invoice Date August 25, 2017 Previous Balance $173.85 Important Information Payments/Adjustments -$173.85 Your next invoice may reflect a rate adjustment. Please Current Invoice Charges $173.85 contact us with any questions. Total Amount DuePayment Due Date $173.85 September 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/10 514529 -$173.85 CURRENT INVOICE CHARGES Carmel 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 09/01-09/30 $173.85 $173.85 CURRENT INVOICE CHARGES $173.85 N 0 n D C D 0 Building Maintenance A Account # Department # z z z z z z z z z z z z z z MY RESOURCETM: ON APP�� . (t��IT10 S � Pay your bill, schoduie a pickup,and rr ich more with My fit soiirco_ RepublicServices.com/MyAccount SEP 0 6 2017 L__ 0 N O Clerk Treasurer A 0 0 o E 3 f CD « 03 c OL E N) N) © z O c k n / > \ c q m q 8 n / E e e / k 2 ƒ k 0 ] § § g ¥ ® E § / q n 0 q \ k k ■ 7 $ m 0 A m ) cyl o \ \ § § -n > / / / CD \G \ 3 \ q O 3 6 § _ _ - OL \ -4 z k> z O } ' 4 \ § N) | _ o w \ _ J E 3 R - 2 # c \ / CD \ ( [ 3 % / i g ( 0 J i . 2 n � c $ a e m & _ E } $ # f O � 2 2 \ I CL i \ CL __ , Sr_ CD \ ƒ 3 CD / CD 0 m k k 0 = & CD ¢ _[ 0- _ 2 a) % ® / k : v E 7 - \ ƒ § CD C m ki _ e qQ = 7 Ln a & a / § \ § \ 2 ) ƒ \ « k ; D \ \� Co q / \ 0 ( nk \ \ c < 22 o0 8 § o o z Q k ° m m q ƒ k C a s q q - _ CD Z& > � 0 k k m 3 2 2 k k k } \{ / 2 _0 \f / \ f� ( ) K > eo @ CL /E \ \ \/ ;a0 CD n / \ E PD \ r r O £ ¥ i % C 2 m / m CD \ / 0 \ § n 7 CL / \ ƒ � ] C r CL , > ƒ [ § # _ o CD C = a CD z / § \ REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034703 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003607448 Customer Service (317)917-7300 Invoice Date August 25, 2017 Previous Balance $469.42 Important Information Payments/Adjustments -$469.42 Your next invoice may reflect a rate adjustment. Please Current Invoice Charges $469.42 contact us with any questions. Total Amount Due Payment Due Date $469.42 September 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/15 314578 -$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 09/01-09/30 $199.96 $199.96 Fire Station 42 3610 W 106th St CSA C002758 Carmel, IN Description Reference Quantity Unit Price Amount v 1 Waste Container 2 Cu Yd, 2 Lifts Per Week v Pickup Service 09/01-09/30 $84.77 $84.77 0 0 Fire Station 43 3242 E 106th St CSA C002759 N Carmel, IN ^' Description Reference Quantity Unit Price Amount z 1 Waste Container 2 Cu Yd, 1 Lift Per Week z Pickup Service 09/01-09/30 $52.97 $52.97 z Fire Station 44 5032 E 131st St CSA C002760 z Carmel, IN z z z Description Reference Quantity Unit Price Amount z 1 Waste Container 4 Cu Yd, 1 Lift Per Week z Pickup Service 09/01-09/30 $71.19 $71.19 ? Fire Station 46 540 W 136th St CSA C002762 g Carmel, IN Description Reference Quantity Unit Price Amount 1 Waste Container 3 Cu Yd, 1 Lift Per Week 0) Pickup Service 09/01-09/30 $60.53 $60.53 N 0 cn N A i Page 3 of 3 REP( 832 Langsdale Ave SERVICESICES Indianapolis IN 46202-115050 Account Number 3-0761-0034703 by Invoice Number 0761-003607448 Invoice Date August 25, 2017 CURRENT INVOICE CHARGES CURRENT INVOICE CHARGES $469.42 r N 37 n W D V O O O N T N Z Z Z Z Z Z Z 2 Z Z Z Z Z Z Z 0 0 N O O N O O O V N O N N A oW T i REPUBUC 832 Langsdale Ave Account Number 3-0761-0034441 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003607439 bpi Customer Service (317)917-7300 Invoice Date August 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 September 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/15 314578 -$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 09/01-09/30 $56.00 $56.00 CURRENT INVOICE CHARGES $56.00 0 a C: D 9 0 w A A A O1 Z Z Z Z Z Z Z Z Z 2 Z Z Z Z Z MY RESOURCETM. ONE APP MANY FUNCTIONS g '� s Pay your bill, schedule a pickup, and much more with My ire source. RepuhlicServices.com/MyAccountco --- co V N O N N Ay A N