316825 10/6/2017 CITY OF CARMEL, INDIANA VENDOR: 358593
r ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA11WECK AMOUNT: S"``""463.00`
r4 CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 316825
LOUISVILLE KY 40290-1099 CHECK DATE: 10/06/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3646038 144.00 OTHER EXPENSES
601 5023990 3646042 128.00 OTHER EXPENSES
601 5023990 3646082 191.00 OTHER EXPENSES
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-0060187
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003646042
44
Customer Service (317) 917-7300 Invoice Date September 25, 2017
RepublicServices.com/Support Previous Balance $101.51
Payments/Adjustments -$101.51
Important Information Current Invoice Charges $128.00
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.
$128.00 October 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 09/20 316064 -$101.51
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Water District Plant 3450 W 131st St CSA C2752
Carmel, IN
1 Waste Container 6 Cu Yd, 1 Lift Per Week
Pickup Service 10/01-10/31 $128.00 $128.00
CURRENT INVOICE CHARGES $128.00
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-0062694
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003646082
Customer Service (317)917-7300 Invoice Date September 25, 2017
RepublicServices.com/Support Previous Balance $158.96
Payments/Adjustments -$158.96
Important Information Current Invoice Charges $191.00
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.
$191.00 October 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 09/20 316064 -$158.96
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Water Plant 1 4915 E 106th St CSA C5387
Carmel, IN
1 Waste Container 8 Cu Yd, 1 Lift Per Week
Pickup Service 10/01-10/31 $145.00 $145.00
1 Recycle Container 4 Cu Yd, 1 Lift Per 2 Weeks All-In-One Recycling
Recycling Service 10/01-10/31 $46.00 $46.00 N
CURRENT INVOICE CHARGES $191.00 v
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-0059974
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003646038
Customer Service (317)917-7300 Invoice Date September 25, 2017
RepublicServices.com/Support Previous Balance $144.00
Payments/Adjustments -$144.00
Important Information Current Invoice Charges $144.00
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.
$144.00 October 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 09/20 316064 -$144.00
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
City Of Carmel Utilities 5484 E 126th St CSA C2753
Carmel, IN
1 Waste Container 6 Cu Yd, 1 Lift Per Week
Pickup Service 10/01-10/31 $144.00 $144.00
CURRENT INVOICE CHARGES $144.00
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DELIVERED OCT 05 2017
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