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316796 10/04/17 9CITY OF CARMEL, INDIANA VENDOR: 358593 D ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIArOHECK AMOUNT: $***"1,087.40` _? :° CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 316796 'M�rar�o LOUISVILLE KY 40290-1099 CHECK DATE: 10/04/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 56.00 307610034441 1120 4350101 600.00 307610034703 1110 4350101 761003645628 254.00 TRASH COLLECTION 2201 4350100 761003645632 177.40 BUILDING REPAIRS & MA 0 2 -u m < « k q - O 0 0 m § O ƒ \ � 2 2 $ o co J * D < q Co # ? n F o m C) q % \ $ k 2 $ k 0 I \ U O / m A I # - q 7 $ / k / \ < § m > m k 2 3 2 } -4 9 CL � it > k g � w -n k 0 k / 0 0 C z | � § z { 0 \ LT 2 - Z / r- 0 k CD / / cr K C � \a 0 E § k § 7 , 7 4AE CDm # f m ; - g ® 2 0 § ( / f + I Z 7 \ $ ! / 8 , _ CD a - Q E ° o a g 7 m \ E 4 { \ 0 / \ CL 7 - k ƒ § Z 3 3 \ Cr � - ƒ _EZ 2 qo i - 0. m PD 0) » 0 2 CD Cr $ k ' 0 / 0 ; ( 2 71 $ a m 0 _ \ CD \ § { 2 / ƒ ca C / n @ CDEF 0_ ( % = m ° \ ; 0 Er § k cr OC \2 % 2 �k \ CD 0 D / 0 / q > W CD 0 CD 0 \ m 0 $% 0 D / \ ] \ m CDC # R c w § CD ° CD 0=1 CD C(n 0 CD \ ] § \ CL \ } ( - K CD ƒ \ LTI 2 ® co i REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034698 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003645628 Customer Service (317)917-7300 Invoice Date September 25, 2017 RepublicServices.com/Support Previous Balance $204.42 Payments/Adjustments -$204.42 Important Information Current Invoice Charges $254.00 Service Interruption Policy All accounts with a balance over 60 days will experience a service interruption Total Amount Due Payment Due Date unless prior arrangements are made. $254.00 October 15, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 09/20 316064 -$204.42 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Police Firing Range 9609 Hazel Dell Pkwy CSA C002755 Carmel, IN 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 10/01-10/31 $127.00 $127.00 Police Headquarters 3 Civic Sq CSA C002756 ro Carmel, IN n D 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 10/01-10/31 $127.00 $127.00 N CURRENT INVOICE CHARGES $254.00 a J N Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 0 0 MY RESOURCETM: ONE APP MANY FUNCTIONS --- $ a i Pay your bill, schedule a pickup, and MUch more with My Bcscurce. � AepublicServices.Cohn/MyAccount -- cn - w N O N A N V A N m O 0 / O 2 / ca9 / c O n \ 0 / x # 2 r cc G m \ 4 o q m 7 % m ƒ \ \ \ z / \ k 0 w w ¥ a w / \ \ k # \ > k R m C) « r S m > ;o (0 m Cl) [ § ° q O - Cl. / z -n k 0 & q) K / § § / q | \ 8 8 6 w i a 9 - z > k o ( k ƒ E E k ¥ A g- E J 2 m CD` O k \ _ 'a k 3 3 CL o E § s I 0 « 0CD / 0 7 § / \ / : k } CD= \ k \ CL \ \ 3CD I 3 � � 7 ID - ± 7 %CD § G q /$ §\ § \ 2 \ w w *km \ $ Cl. /g $ q q 0 \ e f ) \ g \ \ a 6 2 \ 44 o 0 CD o z _ m - g CD m e m m ƒ k � C o ) / k k © CD k« 2 2 0 9� \ / / | 0 0 O _0 \f \ f� 0 / � � > �\ ) e E nm CRDi o \ \ - \ M 7 � 0 22. j E M � � r O E + 7 \ ) / CD CD CD m C ƒ C \ /_ } 0 B - CL \ g M # 8 CL 91 m -n§ ® $ \ E CD CL > R. _ 9 k PD { )CD § \ . C) � \ 'I REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034703 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003645629 b4 Customer Service (317) 917-7300 Invoice Date September 25, 2017 RepublicServices.com/Support Previous Balance $469.42 Payments/Adjustments -$469.42 Important Information Current Invoice Charges $600.00 Service Interruption Policy All accounts with a balance over 60 days will experience a service interruption Total Amount Due Payment Due Date unless prior arrangements are made. $600.00 October 15, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 09/08 315788 -$469.42 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Fire Station 41 2 Civic Sq CSA C002757 Carmel, IN 1 Waste Container 8 Cu Yd, 2 Lifts Per Week Pickup Service 10/01-10/31 $248.00 $248.00 Fire Station 42 3610 W 106th St CSA C002758 Carmel, IN n D 1 Waste Container 2 Cu Yd, 2 Lifts Per Week Pickup Service 10/01-10/31 $111.00 $111.00 n N coO O Fire Station 43 3242 E 106th St CSA C002759 co Carmel, IN 1 Waste Container 2 Cu Yd, 1 Lift Per Week z z Pickup Service 10/01-10/31 $69.00 $69.00 z z z Fire Station 44 5032 E 131st St CSA C002760 z Carmel, IN z 1 Waste Container 4 Cu Yd, 1 Lift Per Week z Pickup Service 10/01-10/31 $93.00 $93.00 z z Fire Station 46 540 W 136th St CSA C002762 0 Carmel, IN 1 Waste Container 3 Cu Yd, 1 Lift Per Week Pickup Service 10/01-10/31 $79.00 $79.00 CURRENT INVOICE CHARGES $600.00 N N O N N a N V A IV II Q'R7� REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034441 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003645620 Customer Service (317)917-7300 Invoice Date September 25, 2017 RepublicServices.com/Support Previous Balance $56.00 Payments/Adjustments -$56.00 Important Information Current Invoice Charges $56.00 Service Interruption Policy All accounts with a balance over 60 days will experience a service interruption Total Amount Due Payment Due Date unless prior arrangements are made. $56.00 October 15, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 09/08 315788 -$56.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel Fire Maint/Training 4925 E 106th St Carmel, IN 1 Waste Container 4 Cu Yd, 1 Lift Per Week Pickup Service 10/01-10/31 $56.00 $56.00 CURRENT INVOICE CHARGES $56.00 N JJ n D C D N O 00 O v m Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 0 0 MY RESOURCETM. ONE APP MANY FUNCTIONS7t-1 Pay your bill, schedule a pickup, and much more wilh My Resource.RepublicServices.com/MyAccountQn N Cn O N A N V A IV n = 0 0 f \ « \ § \ § z / ? C / 7 ° > \ / r ® m ] qrr / k z 2 C: o > a § \ 2 --j E / � § k / 0 \ C T d / k ■ k m q \ � S / / ? 3 2 / / § § E o m O ƒ 7 a # a 3 f ° d B 2 cx -n > 0 E (0K . CD 0 j \ q | E S � =r _ > t 3 L \ r- 0® 02 § i & ƒ E 0 m o _ ƒ 2 / / \ e E \ CD CD \ 2 I / 3 \ \ 0 . § m CD \ I \ / ( / \ 7 ( \ 2 / \ M % 2 \ � Q _ \ } / CL w / k & § = k ƒ o « 3 3 ) [ , - » , y _0 c N) § m o m - I § 2 > CL - w m \ \ orCD CD \ff 4 \ \ § \ \ c < 22 0 0 a \ a z / k 0CD FL/ \ j # 0 Z / CD « q a y k/ k k \ C:) // � 7 2 � e\ \ w ,f G \ E ) k 90 \ q > $E § « \ - q / \ y - / } j _E / c \ CD \ r O 0 3 ? � C k 0 C / 2 U) \ C a C (D ° \ CL e 0 \ 2 % n \ -] cCDE 2 \ f , t f \ .CL C - k % \ ¥ m i REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034751 � SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003645632 � Customer Service (317)917-7300 Invoice Date September 25, 2017 RepublicServices.com/Support Previous Balance $177.40 Payments/Adjustments -$177.40 Important Information Current Invoice Charges $177.40 Service Interruption Policy All accounts with a balance over 60 days will experience a service interruption Total Amount Due Payment Due Date unless prior arrangements are made. $177.40 October 15, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 09/20 316064 -$177.40 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Street Department 3400 W 131st St CSA C002764 Carmel, IN 2 Waste Container 4 Cu Yd, 4 Lifts Per Week Pickup Service 10/01-10/31 $177.40 $177.40 CURRENT INVOICE CHARGES $177.40 N (7 D C D N O N N 00 t0 W Z z z z z z z z z z z z z z z 0 MY FIESOUPCE' ONE APP MANY FUNCTIONS -- — s Pay your bill, schedule a pickup, and niuch more with My flcsource. .a $ t X RepublicServices.com/MyAccount 0 N O fJi A N V A N