316134 09/19/17 �.° ��'""� CITY OF CARMEL, INDIANA VENDOR: 358593
A ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAII�AI'IECK AMOUNT: $'*""""781.00'
f : CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 316134
�' .ur�. LOUISVILLE KY 40290-1099 CHECK DATE: 09/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 24804 360.00 ANNUAL TRASH PAYMENT
651 5023990 307610058847 421.00 OTHER EXPENSES
) ■
l 2
} �
\ iM- 2
b
; w ( 2
] »
}
) R 44�- Vk
} 2 k 0 .
P
: k 2 2 C? ' c
?2 b . o
\ LLJ a `
« o
k
> . e � / k
\ . q / co
\ %0f 2
! u
>
q —
\ ^ k V v c o q
o LLJ « c
] % U 2
en
} � b k
L m
\ k^ 2 : U
/< .
i
R� REPUBLIC 832 Langsdale Ave Account Number 3-0761-0058847
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003616786
Customer Service (317) 917-7300 Invoice Date August 31, 2017
Previous Balance $421.00
Important Information Payments/Adjustments -$421.00
Service Interruption Policy All accounts with a balance Current Invoice Charges $421.00
over 60 days will experience a service interruption
unless prior arrangements are made. Total Amount Due Payment Due Date
$421.00 September 20, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 08/22 315093 -$421.00
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel Utilities Wwtp 9609 Hazel Dell Pkwy CSA C002915
Indianapolis, IN
1 Waste Container 20 Cu Yd, On Call Service
Pickup Service 08/03 Duane 1.0000 $421.00 $421.00
Receipt Number 14917
CURRENT INVOICE CHARGES $421.00
n
n
0
0
w
00
m
w
z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
0
MY RESOURCE TM ONE APP MANY FUNCTIONS
Pay your bill, schedule a pickup, and rnuch iunre,with My Flos,ource. s o
RepublicServices.com/MyAccount
V
(J
N
O
fJ1
W
N
N
N
O
0 0 E 3 f / O
m O
g
% § 2 k / R
C 0 E X
° O m C ®
2 @ 2 ƒ /
q 0
ƒ § 0 0 � .4.
® Cj
\ m J O / m
[ $ # 7 f 7 $
0 . m D $ \
K 0 S 2 n
\ _ I c0 q ƒ
00
#
k
] § # c
\ � �_ / z
/ zk 2
$ > $ > O
® K
} z O
\ |
7 o w
S
) a6 2 cn /
z E $ # k E 0
% 2 i g / W 7 0 m
n
° -n 0
§ ) \ i e
E $ (D # »
CD
/
[ /
CD m -
_ CD - E 7
/ % 3 § k
Cr
/ k /
_ E _ } i
CD
@ < \
2 a) :3
(
E
3 ƒ- » ƒ
CD
3
) Cty
D
. _ , ƒ _0
K I w M E §
k$ \ mrr
\ ( (
\� - 3 \ \
, / e -n { @ CD 0 «
° D k
}ƒ \ \ \ a \ \ 0 o
� K < # \ \ 2
2 / ƒ C 3 §
C, \ \ £
�<
$2 \ D
. }ƒ w $ ( 0 >
§\ / o ) L
6D \ ;o
m f 2 0 \
CD
O \ / \ CD \ \ D O
c ® Z
� /-_ m CD= / \
o 2 \
CD M -n
CL k ( CDM CL
]
CL
f k 0
, \ k )
E _ > J « 9
0
\ § ° \
�RTr REPUBLIC 832 Langsdale Ave Account Number 3-0761-0035460
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003616659
Customer Service (317)917-7300 Invoice Date August 31, 2017
Previous Balance $360.00
Important Information Payments/Adjustments -$360.00
Service Interruption Policy All accounts with a balance Current Invoice Charges $360.00
over 60 days will experience a service interruption
unless prior arrangements are made. Total Amount Due Payment Due Date
$360.00 September 20, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 08/22 314708 -$360.00
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Brookshire Golf Course Ro/FI 12120 Brookshire Pkwy CSA C002765
Carmel, IN
1 Waste Container 8 Cu Yd, 2 Lifts Per Week
Pickup Service 09/01-09/30 $170.00 $170.00
Brookshire Golf Course 12120 Brookshire Pkwy
Carmel, IN
a
2 Standard Restroom,2 Lifts Per Week o
Portable Service 08/01-08/31 $190.00 $190.00
CURRENT INVOICE CHARGES $360.00 $
N
V
N
N
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
0
MY RESOURCE TM ONE APP. MANY FUNCTIONS --
Pay your hill, schedule a pickg),anrJ rwch more with My fiesource.
RepublicServices.com/MyAccount - '' f T
N
N
O
N
W
N
N
9)
m