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315858 9/12/2017 w C�qy* << CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAI)IECK AMOUNT: $*******922.51 41 ?� CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 315858 LOUISVILLE KY 40290-1099 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350101 761003607492 697.51 TRASH COLLECTION 110 4350101 761003608400 75.00 TRASH COLLECTION 1125 4350101 40965 761003612931 150.00 2017 TRASH SERVICE « # 220 0 k co / cn 4to 0 $m CD 2 2 o 0 w w w 0 r- -0 m E 2 @ 0 262 2 U S 0 R 0 c k@ cr / % % % q -L � 7 X 0 � / CD co Cf)co 0 7 c m 7of i £ o E m 0 n " k C / $ E S S S 0 0 2 # # Cn 0 a 0 5 O w a 0 0 0 0 ] m 7 LIN2 f e [ m © CL a + 4A CD 0 2 -n M � co k CA (J" \ 0 R R ] / 5 D n M m Z ƒ / $ . � ] m a = E a q o Q -h � > g Cn R o ƒ ® CD ] 0 m 7 @ CD 3 / \ k » ) ƒ \ CD 3 k k @ CD k \ \ , C 7 q E w M m 0 a & f o 0 CL 0 » ]a CL M CD o =r \ a i - 1 a' REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410948 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003612931 �� Customer Service (317) 917-7300 Invoice Date August 25, 2017 Previous Balance $150.00 Important Information Payments/Adjustments -$150.00 Service Interruption Policy All accounts with a balance Current Invoice Charges $150.00 over 60 days will experience a service interruption unless prior arrangements are made. Total Amount Due Payment Due Date $150.00 September 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/16 314652 -$150.00 CURRENT INVOICE CHARGES Carmel Clay Park's 1411 E 116th St CSA C94811711 Carmel, IN Description Reference Quantity Unit Price Amount 2 Waste Container 8 Cu Yd, 6 Lifts Per Week Pickup Service 09/01-09/30 $150.00 $150.00 CURRENT INVOICE CHARGES $150.00 ,- N 37 B = 0 4 > C SLP 0 J 2017 V Z Z Z Z Z Z Z Z Z Z z z z z z 0 MY RESOURCETM. ONE APP MANY FUNCTIONS s . r t Pay your bill, schedule a pid(Up, at1d much more with ly.1y R ,;uwce. r~ o RepublicServices.corn/MyAccount -------- °' A O N O CT N AA A IV i REPUBLIC 832 Langsdale Ave Account Number 3-0761-0078655 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003608400 Customer Service (317) 917-7300 Invoice Date August 25, 2017 Previous Balance $131.79 Important Information Payments/Adjustments -$123.40 Service Interruption Policy All accounts with a balance Current Invoice Charges $118.40 over 60 days will experience a service interruption unless prior arrangements are made. Total Amount Due Payment Due Date $126.79 Past Due PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/16 314652 -$75.00 Inv#003573147 Dated 07/25/17 j (j J 2017 -$48.40 For Site 00001 Service Group 01 Re: Waste/Recycling Overage p a J- .; CURRENT INVOICE CHARGES Founders Park 11675 Hazel Dell Pkwy Carmel, IN Description Reference Quantity Unit Price Amount 1 Waste Container 4 Cu Yd, 1 Lift Per Week N Waste/Recycling Overage 08/08 1.0000 $48.40 $48.40 Pickup Service 09/01-09/30 $45.00 $45.00 Description Reference Quantity Unit Price Amount 1 Recycle Container 4 Cu Yd, 1 Lift Per Week Corrugated Cardboard o Recycling Service 08/01-08/31 1.0000 $30.00 -$5.00 p Recycling Service 09/01-09/30 $30.00 $30.00 CURRENT INVOICE CHARGES, Due by September 14, 2017 —"4&44-Z o�v�y -J� ZZ Z Z C -f" Z ---_..__�/ Z Z Z Z Z 0 MY RESOURCETM. ONE APP. MANY FUNCTIONS - -- Pay your bill, schedule a pickup, and niuch more with My Resource. RepublicServices.com/MyAccountLn -- w N O N A 30 Days 60 Days 90+Days Past Due $8.39 $0.00 $0.00 N i elf; RWUBL/C 832 Langsdale Ave Account Number 3-0761-0036974 � SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003607492 Customer Service (317)917-7300 Invoice Date August 25, 2017 Previous Balance $750.08 Important Information Payments/Adjustments -$750.08 Service Interruption Policy All accounts with a balance Current Invoice Charges $697.51 over 60 days will experience a service interruption unless prior arrangements are made. Total Amount Due Payment Due Date $697.51 ISeptember 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/16 314652 -$701.68 Inv#003572236 Dated 07/25/17 -$48.40 For Site 00001 Service Group 05 Re: Waste/Recycling Overage CURRENT INVOICE CHARGES Monon Center 1235 Central Park Dr E CSA C697405311 Carmel, IN Description Reference Quantity Unit Price Amount 1 Front Load (10 Yd), 7 Lifts Per Week N Pickup Service 09/01-09/30 $480.00 $480.00 Description Reference Quantity Unit Price Amount c 1 Recycle Container 6 Cu Yd, 1 Lift Per Week Corrugated Cardboard n Recycling Service 08/01-08/31 1.0000 $45.24 -$5.00 0 Recycling Service 09/01-09/30 $45.24 $45.24 A Description Reference Quantity Unit Price Amount 1 Recycle Container 8 Cu Yd, 1 Lift Per Week All-In-One Recycling z Recycling Service 08/01-08/31 1.0000 $53.54 -$5.00 z Recycling Service 09/01-09/30 $53.54 $53.54 z Description Reference Quantity Unit Price Amount z 1 Waste Container 4 Cu Yd, 3 Lifts Per Week Z Pickup Service 09/01-09/30 $128.73 $128.73 z CURRENT INVOICE CHARGES $697.51 Z Gt-5 -DK, g SLN 0 2017 I N f0J1 A A O