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313622 7/12/2017 a.�,CggMf CITY OF CARMEL, INDIANA VENDOR: 358593 ECK AMOUNT: $.....2,014.74• ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAN CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 313622 LOUISVILLE KV 40290-1099 CHECK DATE: 07/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350101 173.85 307610034742 2201 4350100 177.40 307610034751 601 5023990 113.54 307610059974 601 5023990 101.51 307610060187 601 5023990 158.96 307610062694 651 5023990 221.24 307611410954 307611410955 651 5023990 1,068.24 E a� f -v �o 0 LU o Z � J � Q � Q i r _9 3 N N N N LLLLLL � o C c w .g a *� M o ,? U CD '1 Q n rn RLLMro a W N 3 Va� n to F- i M }} � o ,, .0 -UCfit OU FZ-1 0 l0 > 0 LU C k U J Z 7 °' "' ° x 5 o N u ��REPUBLIC CARMEL UTILITIES SERVICES Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount Account 06/15 Payment-Thank You 312202 -$356.88 Account Number 3-0761-1410954 Current Invoice Charges Invoice Date June 25,2017 Carmel Utilities 901 N Rangeline Rd (L1) Invoice Number 0761-003542361 Carmel,IN Previous Balance $356.88 Payments/Adjustments 4356.88 1-Waste Container 8 Cu Yd Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount Current Invoice Charges $221.24 06/25 Pickup Service 07/01/17-07/31/17 $254.80 $254.80 1 -Waste Container 2 Cu Yd Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount 06/25 Pickup Service 06/21/17-07/31/17 1.0000 $102.08 -$135.64 Pay This Amount 06/25 Pickup Service 07/01/17-07/31/17 $102.08 $102.08 $221.24 Current Invoice Charges $221.24 r X Due By: 07/15/17 C Contact Information X < Customer Service (317)917-7300 0 m w Z Z IMIGIONIGM193111 • Z Z Z Service Interruption Policy All accounts with a balance Z over 60 days will experience a service interruption Z unless prior arrangements are made. 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Payments/Adjustments Date Description Reference Amount Account 06/14 Payment-Thank You 312158 -$177.40 Account Number 3-0761-0034751 Current Invoice Charges Invoice Date June 25,2017 Street Department 3400 W 131st St (L1)CSA C002764 Invoice Number 0761-003536887 Carmel,IN Previous Balance $177.40 Payments/Adjustments -$177.40 2-Waste Container 4 Cu Yd Scheduled Service (S1) Unpaid Balance 90.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $177.40 06/25 Pickup Service 07/01/17-07/31/17 $177.40 $177.40 Current Invoice Charges $177.40 $177.40 r Due By: 07/15/17 WillrTrr.Nrff.TM• C < Customer Service (317)917-7300 0 A O 03W (O Z Z • • • • Z Z Z Service Interruption Policy All accounts with a balance Z over 60 days will experience a service interruption Z unless prior arrangements are made. Z Z Thanks for being a loyal customer and for trusting us to Z handle your recycling and waste needs responsibly Z while protecting our Blue Planet. 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Payments/Adjustments Date Description Reference Amount Account Summary 06/20 Payment-Thank You 312598 -$173.85 Account Number 3-0761-0034742 Current Invoice Charges Invoice Date June 25,2017 City Hall 1 Civic Sq (1-1)CSA C002763 Invoice Number 0761-003536885 Carmel,IN Previous Balance $173.85 Payments/Adjustments -$173.85 1-Waste Container 6 Cu Yd Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $173.85 06/25 Pickup Service 07/01/17-07/31/17 $173.85 $173.85 Current Invoice Charges $173.85 Pay This Amount $173.85 r N n Due By: 07/15/17 a A Customer Service I (317)917-7300 Submitted To 0 00 1 JUL 112017 z z ZService Interruption Policy All accounts with a balance Clerk Treasurer Z over 60 days will experience a service interruption Z unless prior arrangements are made. Z Z Thanks for being a loyal customer and for trusting us to Zhandle your recycling and waste needs responsibly Z while protecting our Blue Planet. Z Building Maintenance Account 0 Department # 0 w N Manage your account online 24/7, 173.85 0.00 0.00 0.00 O won any device with My Resource. A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a a Visit republiconline.com touch of a button.Visit republiconline.com to get started. i t0 get started. . Please see reverse side for terms and conditions. E a� U a a •.' a N N O LLd *k O w 0 f0 r M a7 3 u 3 a Q o a LL m E W M3 NC14 01 z N a `) _ Ln >> %D Q u _ > • 1 Q .� V V Z oo c Q45 _ z t Com► m 0 LA D E > A ° c� REPUBLIC SERVICES CARMEL WASTWATER UTILITY Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Pagel W2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount • 06/20 Payment-Thank You 312598 -$1,068.24 Account Number 3-0761-1410955 Current Invoice Charges Invoice Date June 25,2017 Carmel Utilities 9609 Hazel Dell Pkwy (L1) Invoice Number 0761-003542362 Cartel,IN Previous Balance $1,068.24 Payments/Adjustments -$1,068.24 14-Waste Container 2 Cu Yd Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $1,068.24 06/25 Pickup Service 07/01/17-07/31/17 $1,068.24 $1,068.24 Current Invoice Charges $1,068.24 $1,068.24 r g Due By: 07/15/17 C . • • C --I j Customer Service (317)917-7300 0 A N N W N Z Z Important Information Z Z 2 Service Interruption Policy All accounts with a balance Z over 60 days will experience a service interruption Z unless prior arrangements are made. Z Z Thanks for being a loyal customer and for trusting us to Z handle your recycling and waste needs responsibly Z while protecting our Blue Planet. Z Z Z Z 0 o_ 73Gd . O1, o A O�- V o Manage your account online 2417, 1,068.24 0.00 0.00 0.00 W on any device with My Resource. A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiconline.com to get started. N t0 get started. . Please see reverse side for terms and conditions. v E (U E LL 0) W to 1� H ++ a Ln u rn o -4 O M O V4 4WOr 44pr 44pr U Q Z O 0 0 0 `~ c a � � ko ccn w fC Q o 0 0 (1) rn � 3LL N ON O W N E 00 N M I u D1 L M 10 Zj* n n n U > N m r V O > M M M _ �- N O Y U ►Z-4 M M M �! �2 C Q 7 U d)J Z = �_ t rn 0° O N O v Ln dm *k N > r�i oWC a a 43 u REPUBLIC SERMES CITY OF CARMEL UTILITIES Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount 06/20 Payment-Thank You 312598 -$101.51 Account Number 3-0761-0060187 Current Invoice Charges Invoice Date June 25,2017 Water District Plant 3450 W 131st St (1-1)CSA C2762 Invoice Number 0761-003537332 Carmel,IN Previous Balance $101.51 Payments/Adjustments 4101.51 1-Waste Container 6 Cu Yd Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $101.51 06/25 Pickup Service 07/01/17-07/31/17 $101.51 $101.51 Current Invoice Charges $101.51 $101.51 ro n Due By: 07/15/17 MTKNIa c' • • • c j Customer Service (317)917-7300 0 A O A O) Z Z • • • • Z Z Z Service Interruption Policy All accounts with a balance Z over 60 days will experience a service interruption Z unless prior arrangements are made. Z Z Thanks for being a loyal customer and for trusting us to Z handle your recycling and waste needs responsibly Z while protecting our Blue Planet. Z Z Z Z O O 0 g Manage your account online 24/7, 101.51 0.00 0.00 0.00 w on any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a w V Visit republicon Iine.com touch of a button.Visit republiconline.com to get started. N ro to et started. _ get _ __ . Please see reverse side for terms and conditions. X44 SERVICES RE RMES CITY OF CARMEL UTILITIES Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount 06/20 Payment-Thank You 312598 -$113.54 • Account Number 3-0761-0059974 Current Invoice Charges Invoice Date June 25,2017 City Of Carmel Utilities 5484 E 126th St (1-1)CSA C2753 Invoice Number 0761-003537328 Carmel,IN Previous Balance $113.54 Payments/Adjustments -$113.54 1-Waste Container 6 Cu Yd Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $113.54 06/25 Pickup Service 07/01/17-07/31/17 $113.54 $113.54 Current Invoice Charges $113.54 Pay This Amount $113.54 r D Due By: 07/15/17 D C Contact • • < Customer Service (317)917-7300 0 m A N Z Z Important Information Z Z Z Service Interruption Policy All accounts with a balance Z over 60 days will experience a service interruption Z unless prior arrangements are made. Z Z Thanks for being a loyal customer and for trusting us to Z handle your recycling and waste needs responsibly Z while protecting our Blue Planet. Z Z Z Z 0 0 g w o Manage your account online 24/7, 113.54 0.00 0.00 0.00 won any device with My Resource. A A With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiconline.com to get started. A to et started. iv g . Please see reverse side for terms and conditions. �'��REPUBLIC CARMEL UTILITIES Invoice SERVICES 832�Lllglclale Ave Managing your account is now easier than ever with the My Resource App.Free download on Pagel of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount Account 06/20 Payment-Thank You 312598 -$158.96 Account Number 3-0761-0062694 Current Invoice Charges Invoice Date June 25,2017 Water Plant 1 4915 E 106th St (1-1)CSA C6387 Invoice Number 0761-003537373 Carmel,IN Previous Balance $158.96 Payments/Adjustments -$158.96 1-Waste Container 8 Cu Yd Scheduled Service (S3) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $158.96 06/25 Pickup Service 07/01/17-07/31/17 $122.21 $122.21 1-Recycle Container 4 Cu Yd Scheduled Service (S4) All-In-One Recycling Date Description Reference Quantity Unit Price Amount 06/25 Recycling Service 07/01/17-07/31/17 $36.75 $36.75 Pay This Amount Current Invoice Charges $158.96 $158.96 r a Due By: 07/15/17 n c Contact • • < Customer Service (317)917-7300 0 A O O A V 2 Z 111111110101111L • • 2 Z Service Interruption Policy All accounts with a balance Zover 60 days will experience a service interruption Z unless prior arrangements are made. Z 2 Thanks for being a loyal customer and for trusting us to Z handle your recycling and waste needs responsibly Z while protecting our Blue Planet. 2 Z 2 Z O S 1 •� m T (4 V o Manage your account online 24/7, 158.96 0.00 0.00 0.00 0 on any device with My Resource. A A With My Resource you can schedule a pickup, our bill and discover new services-all with a Visit republicontine.com touch of a button.Visit republiconline.om to get started. to net started.. 01--eae raverSP eirta for terms and conditions.