317186 10/11/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 358593ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAIWdHECK AMOUNT: $*`*****964.00*
CARMEL, INDIANA 46032 Po BOX 9001099 CHECK NUMBER: 317186 LOUISVILLE KV 40290-1099 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350101 45.44 0761003645631
1091 4350101 761003645671 185.51 TRASH COLLECTION
110 4350101 761003646545 75.00 TRASH COLLECTION
1125 4350101 40965 761003651119 150.00 2017 TRASH SERVICE
1125 4350101 50406 761003651119 508.05 DISPOSAL 5 TONS
Voucher No. Warrant No.
358593 Republic Services#761 Allowed 20
P.O. Box 9001099
Louisville, KY 40290-1099
In Sum of$
$ 918.56
ON ACCOUNT OF APPROPRIATION FOR
101 General/110 Park Facilities/109 MCC
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
40965 p 761003651119 4350101 $ 150.00 1 hereby certify that the attached invoice(s), or
50406 F 761003651119 4350101 $ 508.05 bill(s) is (are)true and correct and that the
1091 761003645671 4350101 $ 185.51 materials or services itemized thereon for
110 761003646545 4350101 $ 75.00 which charge is made were ordered and
received except
October 4, 2017
1pkmvh��
Signature
$ 918.56 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
e70-REPUBLIC
832 Langsdale Ave Account Number 3-0761-1410948
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003651119
Customer Service (317)917-7300 Invoice Date September 25, 2017
RepublicServices.com/Support Previous Balance $150.00
Payments/Adjustments -$150.00
Important Information Current Invoice Charges $658.05
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.
$658.05 October 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 09/16 315858 -$150.00
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel Clay Park's 1411 E 116th St CSA C94811711
Carmel, IN
2 Waste Container 8 Cu Yd,6 Lifts Per Week
Pickup Service 10/01-10/31 $150.00 $150.00
Inlow Park 6310 E Main St CSA A172475404
Carmel, IN n
1 Waste Container 30 Cu Yd, On Call Service
Container Delivery 09/13 Eb/Sales 1.0000 $88.00 $88.00 N
Receipt Number 40399 0
Disposal/Recycling 09/19 474424 5.000OTons $188.05
Receipt Number 42841
Pickup Service 09/19 $232.00 $232.00 Z
Receipt Number 42841 R f"'° ^a. z
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CURRENT INVOICE CHARGES $658.05 z
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R.A REPUBLIC 832 Langsdale Ave Account Number 3-0761-0036974
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003645671
Customer Service (317)917-7300 Invoice Date September 25, 2017
RepublicServices.com/Support Previous Balance $697.51
Payments/Adjustments -$697.51
Important Information Current Invoice Charges $185.51
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.
$185.51 October 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 09/16 315858 -$697.51
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Monon Center 1235 Central Park Dr E CSA 0697405311
Carmel, IN
1 Front Load (10 Yd), 3 Lifts Per Week
Pickup Service 09/01-09/30 1.0000 $219.00 -$261.00
Pickup Service 10/01-10/31 $219.00 $219.00
1 Recycle Container 6 Cu Yd, 1 Lift Per Week Corrugated Cardboard N
Recycling Service 10/01-10/31 $45.24 $45.24 a
1 Recycle Container 8 Cu Yd, 1 Lift Per Week All-In-One Recycling
Recycling Service 10/01-10/31 $53.54 $53.54 n
1 Waste Container 4 Cu Yd, 3 Lifts Per Week o
Pickup Service 10/01-10/31 -- $128.73 $128.73 m
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CURRENT INVOICE CHARGES $185.51
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-0078655
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003646545
Customer Service (317)917-7300 Invoice Date September 25, 2017
RepublicServices.com/Support Previous Balance $126.79
Payments/Adjustments -$40.00
Important Information Current Invoice Charges $207.24
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.
$294.03 Past Due
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 09/16 315858 -$75.00
Inv#003644673 Dated 09/22/17 $35.00
Re: Service Interrupt
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Founders Park 11675 Hazel Dell Pkwy
Carmel, IN
1 Waste Container 4 Cu Yd, 1 Lift Per Week
Waste/Recycling Overage 08/29 1.0000 $48.40 $48.40
Pickup Service 10/01-10/31 $45.00 $45.00 1
1 Recycle Container 4 Cu Yd, 1 Lift Per Week Corrugated Cardboard
Recycling Service 09/01-09/30 1.0000 $71.67 $41.67 n
Recycling Service 10/01-10/31 $71.67 $71.67 0
RTD
Late Fee 09/25
$0.50
CURRENT INVOICE CHARGES, Due by October 1 , 2014 C 1 U 2 2011 $207.24 0
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034749
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003645631
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Customer Service (317) 917-7300 Invoice Date September 25, 2017
RepublicServices.com/Support Previous Balance $45.44
Payments/Adjustments -$45.44
Important Information Current Invoice Charges $60.00
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.
$60.00 October 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 09/16 315807 -$45.44
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Communications Department 31 1st Ave NW CSA C002772
Carmel, IN
1 Waste Container 4 Cu Yd, 1 Lift Per Week
Pickup Service 10/01-10/31 $60.00 $60.00
CURRENT INVOICE CHARGES $60.00
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