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316064 09/12/2017 9�� "�*� CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAIWdiECK AMOUNT: $.....3,370.07' +? rte, CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 316064 4,;�0��. LOUISVILLE KY 40290-1099 CHECK DATE: 09/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 204.42 0761003607447 601 5023990 144.00 0761003607888 601 5023990 101.51 0761003607892 601 5023990 158.96 0761003607933 651 5023990 294.00 0761003612933 651 5023990 2,289.78 0761003612934 2201 4350100 761003607451 177.40 BUILDING REPAIRS & MA E a� v �a o$ O W O O GC LL co CD w Ch N N 3 0 H in o o s O Y o U fn LLi G) cYf X > O En m �. o ° W o o �Qn > M G± 2 J � V u i REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410954 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003612933 Customer Service (317)917-7300 Invoice Date August 25, 2017 Previous Balance $375.80 Important Information Payments/Adjustments -$375.80 Service Interruption Policy All accounts with a balance Current Invoice Charges $294.00 over 60 days will experience a service interruption unless prior arrangements are made. Total Amount Due Payment Due Date $294.00 September 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/04 314513 -$375.80 CURRENT INVOICE CHARGES Carmel Utilities 901 N Rangeline Rd Carmel, IN Description Reference Quantity Unit Price Amount 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 09/01-09/30 $294.00 $294.00 CURRENT INVOICE CHARGES $294.00 N JJ n D C D A 0 w A v Z Z Z 2 Z Z Z Z Z Z Z Z Z Z Z 0 MY RESOURCE': ONE APP MANY FUNCTIONS - Pay your bill, schedule a pickup, and 171uch more with My Resource IML i AepublicServices.com/MyAccount — — A V N 0 N N A A _o N ani E f m LL O 'g w w U J 7 Q Q O lA 0 d' Ou01 r-4 -4 r Q LL Q Z O O 'd w d O O O C tD tp t0 O w t0 tp tQ phi a 0 3 Q Q 0 0 0 rn LL m s cn 6 d O LU � _ N ^ U > O O O �- ED 0 O W O Z M M M � � C U O J Q rn -jo--r D1 Z C C L m N H F M W d �J a cg —u �RW REPUBLIC 832 Langsdale Ave Account Number 3-0761-0062694 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003607933 Customer Service (317) 917-7300 Invoice Date August 25, 2017 Previous Balance $158.96 Important Information Payments/Adjustments -$158.96 Your next invoice may reflect a rate adjustment. Please Current Invoice Charges $158.96 contact us with any questions. Total Amount Due Payment Due Date $158.96 September 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/15 314578 -$158.96 CURRENT INVOICE CHARGES Water Plant 1 4915 E 106th St CSA C5387 Carmel, IN Description Reference Quantity Unit Price Amount 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 09/01-09/30 $122.21 $122.21 Description Reference Quantity Unit Price Amount 1 Recycle Container 4 Cu Yd, 1 Lift Per 2 Weeks All-In-One Recycling Recycling Service 09/01-09/30 $36.75 $36.75 CURRENT INVOICE CHARGES $158.96 n 0 N A W Ui Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z MY RESOURCETM: ONE APP MANY FUNCTIONS _== s w Pay your bill, schedule a pickup, and much more with My RepublicServices.com/MyAccount --- �,—� -- v N 0 IV i REPUBLIC 832 Langsdale Ave Account Number 3-0761-0059974 SERV/CES Indianapolis IN 46202-115050 Invoice Number 0761-003607888 Customer Service (317)917-7300 Invoice Date August 25, 2017 Previous Balance $113.54 Important Information Payments/Adjustments -$113.54 Service Interruption Policy All accounts with a balance Current Invoice Charges $144.00 over 60 days will experience a service interruption unless prior arrangements are made. Total Amount Due Payment Due Date $144.00 September 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/15 314578 -$113.54 CURRENT INVOICE CHARGES City Of Carmel Utilities 5484 E 126th St CSA C2753 Carmel, IN Description Reference Quantity Unit Price Amount 1 Waste Container 6 Cu Yd, 1 Lift Per Week Pickup Service 09/01-09/30 $144.00 $144.00 CURRENT INVOICE CHARGES $144.00 ,- N 0 N C D 0 N A O Cfl A 2 2 Z Z Z Z Z Z Z 2 Z Z 2 Z Z MY RESOURCETM. ONE APP MANY FUNCTIONS I-- I Pay your bill,schedule a pickup, and much more with My Resource. RepublicSeryices.corn/MyAccoutit A W N O N N AAA 2� O i REPUBLIC 832 Langsdale Ave Account Number 3-0761-0060187 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003607892 4016 Customer Service (317)917-7300 Invoice Date August 25, 2017 Previous Balance $101.51 Important Information Payments/Adjustments -$101.51 Your next invoice may reflect a rate adjustment. Please Current Invoice Charges $101.51 contact us with any questions. Total Amount Due Payment Due Date $101.51 September 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/15 314578 -$101.51 CURRENT INVOICE CHARGES Water District Plant 3450 W 131st St CSA C2752 Carmel, IN Description Reference Quantity Unit Price Amount 1 Waste Container 6 Cu Yd, 1 Lift Per Week Pickup Service 09/01-09/30 $101.51 $101.51 CURRENT INVOICE CHARGES $101.51 N DO 0 N D O N A Ln O N Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z O MY RESOURCErM: ONE APP MANY FUNCTIONS - -^ Pay your bill, schedule a pickup, and much more with My RepublicServices.com/MyAccount N O N A Q • O l/ e J � N � 2 E } 2 2 . \ 3 . b J o � — LU ( } O z � � ) q q . \ . . � $ $ g g « } P 0 i P } 2 2 0 2 j m b @ / • T k _ ] ) 2 61 p 2 u : F- M ® v \ Lr) 011 © M k � k 7 > \\ % A 0 k k / 2 o w « J § m»� 2 0 E ca 2 % E ' } o uj 2 d 2 a . ) » . M . 7 u � R REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410955 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003612934 Customer Service (317)917-7300 Invoice Date August 25, 2017 Previous Balance $1,885.15 Important Information Payments/Adjustments -$1,885.15 Service Interruption Policy All accounts with a balance Current Invoice Charges $2,289.78 over 60 days will experience a service interruption unless prior arrangements are made. Total Amount Due Payment Due Date $2,289.78 September 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/15 314578 -$1,885.15 CURRENT INVOICE CHARGES Carmel Utilities 9609 Hazel Dell Pkwy Carmel, IN Description Reference Quantity Unit Price Amount 14 Waste Container 2 Cu Yd, 70 Lifts Per Week Pickup Service 09/01-09/30 $1,068.24 $1,068.24 Description Reference Quantity Unit Price Amount 1 Waste Container 30 Cu Yd, On Call Service Special Waste M Disposal/Recycling 08/11 1030311 19.3600Tons $790.47 Receipt Number 20405 v Pickup Service 08/11 Duane 1.0000 $431.07 $431.07 m Receipt Number 20405 N w CURRENT INVOICE CHARGES $2,289.78 z Z Z Z Z Z Z Z Z Z Z Z Z Z Z MY RESOURCETM: ONE APP MANY FUNCTIONS Pay your bill, schedule a pickup, and much more Vvith (fly Rr 1,ju!ce- !� i $ r •� ' o RepublicServices.com/MyAccount ------- ` - N V N O N N A A O E -0 ;o < « \ 0 0 m mo O E \ \ § w # 2 E 0 c o n E ^ / / 7 / to X m ¢ 4 0 m o a \ k 2 $ k 3 k kn S m m 2 k j q ƒ m ƒ / \ < o 2 N m _ @ \ } k § � � T). w / z \ -n k 0 ; - CD :DLzco | w S. a a a 9 - 2 r- z % � p Z < § 4 3 E 3 C E & 7§ m / § o D k o ® 2 { 2 k 3 @ \ / E CD R / \ 2 e CD " CD n o a 7 & CD _ I 0 \ 2 / \E 2- k PO w Z 3 $ o 0 7 c - � Q a y 7 KZ m � � z , CD 0cr m \ } % \ _ % {f C k E D 3 , 4 0 \ C 7 ( \ / c \ J \ 0 CD O ƒ\ § \ § J C o R , w # m 2 z a % k0 3 B 0 7E % ƒ # ol - Q ®� D }$ ( / ( -< §/ & - �L E 0m / co E 0 k 0 / k j E / c a r O 2 t � z CD CD / a # E q c W 0 CD s ° o \ } \ CA 0 C \CL / � � } CD CD a 7 § / } > \ / e = ° \ / } � ® \ i REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034698 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003607447 Customer Service (317) 917-7300 Invoice Date August 25, 2017 Previous Balance $204.42 Important Information Payments/Adjustments -$204.42 Your next invoice may reflect a rate adjustment. Please Current Invoice Charges $204.42 contact us with any questions. Total Amount Due Payment Due Date $204.42 September 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/15 314578 -$204.42 CURRENT INVOICE CHARGES Police Firing Range 9609 Hazel Dell Pkwy CSA C002755 Carmel, IN Description Reference Quantity Unit Price Amount 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 09/01-09/30 $102.21 $102.21 Police Headquarters 3 Civic Sq CSA C002756 Carmel, IN Description Reference Quantity Unit Price Amount 1 Waste Container 8 Cu Yd, 1 Lift Per Week n Pickup Service 09/01-09/30 $102.21 $102.21 0 CURRENT INVOICE CHARGES $204.42 p A V Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z O O MY RESOURCE' ONE APP MANY FUNCTIONS O Pay your bill, scheaule a pickup, an:_i much more with My Resource. 4 i s j O RepublicServices.com/MyAccount ----- - co N O N N A A O r -0 x < < 0 q � Q O O mq O k B j 2 _ C c 6 O k n / k 0 u g G O $ 2 E e z c 2 > $ Q CL } 7 / 7 c m u N £ 9 \ m 0 ( � k < 0 m � 9c / 3 O ® D / S \ & n 2 o ƒ 3 � 6 # * 3 $ ° �_ 0 2 /z k 2 R > -n > O & 69 I O m§ k = o ® co 0 i a 7 - 2 / F \ & / \ \ \ § / o CD 0 k § § - /_ _ - I ' ® k C c e E / « , m m - / CD / \ CL }\ R J \ f / m/ / C m ƒ - k w i } \ CO § k \ m } § C 3 ) [ // m q , \ « G \ j 0 - �7 w m CY \ \ CD mCL CD J 2 6 � > \ �® � ) \ # § \ 6 c < a4 o [ a 9 § k Q M § / 2 m ƒ C :3 4 # D / 2 ) n 2 $ f ( � ) N ii§ k C J � J 0_0 O e� > }f ( \ { > §/ _ 6� CD r CL m - §ID ƒ 0 0 j E C S \ / r O E ¥ ? z § \ ar ® C c � \ CD CD /_ CD � n § k 2 M \ @ a m f \ } (D k ^ CD z 0) _\ { § \ f m 0 } j § o ® \ i REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034751 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003607451 Customer Service (317) 917-7300 Invoice Date August 25, 2017 Previous Balance $177.40 Important Information Payments/Adjustments -$177.40 Service Interruption Policy All accounts with a balance Current Invoice Charges $177.40 over 60 days will experience a service interruption unless prior arrangements are made. Total Amount Due Payment Due Date $177.40 September 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/15 314578 -$177.40 CURRENT INVOICE CHARGES Street Department 3400 W 131st St CSA C002764 Carmel, IN Description Reference Quantity Unit Price Amount 2 Waste Container 4 Cu Yd,4 Lifts Per Week Pickup Service 09/01-09/30 $177.40 $177.40 CURRENT INVOICE CHARGES $177.40 ,- N 7.11 n ChD C A 00 0 N A A Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z MY RESOURCETM: ONE APP MANY FUNCTIONS Pay your bill, schedule a pickup, and much mora v,,lth My Resourr,o. RepublicServices.com/MyAccount = — _ W 0 N O N N A A O_ N