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CITY OF CARMEL, INDIANA VENDOR: 358593ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAN�N CK AMOUNT: S"` 845.94•
CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 318070
LOUISVILLE KY 40290-1099 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 845.94 0761003659184
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-0130051
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003659184
Customer Service (317)917-7300 Invoice Date October 15, 2017
RepublicServices.com/Support Past Due on 10/15/17 $92.05
Important Information Payments/Adjustments $0.00
P Current Invoice Charges $845.94
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. $937.99 Past Due
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel Fire Maint/Training 4925 E 106th St CSA A172506242
Carmel, IN
1 Waste Container 20 Cu Yd, On Call Service
Pickup Service 10/06 Mark Cromlich 1.0000 $325.00 $325.00
Receipt Number 54582
Pickup Service 10/10 1.0000 $325.00 $325.00
Receipt Number 55259
Administrative Fee $5.25
Total Fuel/Environmental Recovery Fee $190.69
CURRENT INVOICE CHARGES, Due by November 04, 2017 $845.94
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