HomeMy WebLinkAbout317215 10/11/2017 . a
��'*'• . CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $.....2,141.72*
CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 317215
LOUISVILLE KY 40290-1099 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350101 284.31 0761003645630
651 5023990 294.00 0761003651121
651 5023990 1,563.41 0761003651122
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410954
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003651121
Customer Service (317)917-7300 Invoice Date September 25, 2017
RepublicServices.com/Support Previous Balance $294.00
Payments/Adjustments -$294.00
Important Information Current Invoice Charges $294.00
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.
$294.00 October 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 09/20 316064 -$294.00
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel Utilities 901 N Rangeline Rd
Carmel, IN
1 Waste Container 8 Cu Yd, 1 Lift Per Week
Pickup Service 10/01-10/31 $294.00 $294.00
CURRENT INVOICE CHARGES $294.00
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R.A REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410955
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003651122
Customer Service (317) 917-7300 Invoice Date September 25, 2017
RepublicServices.com/Support Previous Balance $2,289.78
Payments/Adjustments -$2,289.78
Important Information Current Invoice Charges $1,563.41
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.
$1,563.41 October 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 09/20 316064 -$2,289.78
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel Utilities 9609 Hazel Dell Pkwy
Carmel, IN
14 Waste Container 2 Cu Yd,70 Lifts Per Week
Pickup Service 10/01-10/31 $1,068.24 $1,068.24
1 Waste Container 30 Cu Yd, On Call Service Special Waste
Disposal/Recycling 08/24 471613 1.5700Tons $64.10
Receipt Number 28412
Pickup Service 08/24 Dwayne Jarvis 1.0000 $431.07 $431.07
Receipt Number 28412 D
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CURRENT INVOICE CHARGES $1,563.41
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034742
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003645630
Customer Service (317) 917-7300 Invoice Date September 25, 2017
RepublicServices.com/Support Previous Balance $173.85
Payments/Adjustments -$173.85
Important Information Current Invoice Charges $284.31
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.
$284.31 October 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 09/08 315788 -$173.85
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel City Hall 1 Civic Sq CSA A172483854
Carmel, IN
1 Waste Container 6 Cu Yd, 2 Lifts Per Week
Pickup Service 10/01-10/31 $212.00 $212.00
1 Waste Container 95 Gal, 1 Lift Per Week
Container Delivery 09/18 1.0000 $14.50 $14.50
Pickup Service 09/18-09/30 1.0000 $40.50 $17.31
Pickup Service 10/01-10/31 $40.50 $40.50 c
�i�ooGro r rnivnirt ES $284.31co
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