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318588 11/15/2017
9+u,G�NM f, CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIArWECK AMOUNT: $*"**2,891.32" �? �4 CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 318588 ,,M`oN�, LOUISVILLE KY 40290-1099 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2,263.32 0761003687034 651 5023990 628.00 0761003690185 V) 3 c rcr O ° so 80 v _. �- 1 00 no (D c O It �tnpp� rn fD n C agvi cam O D 0 ©N c @ V V > r* W W c z :3 � O vcc rr � s O 3 Z O c 3 X _. tcoCh D N N O► r 900 W N O N C r a rO F•r E.r c o. 3 O n ifs 07 fl rn N Cc X W W a 14 o S an rn I C r r o rp a $ € Q S w a 3CL 0 rn o p C n Q. y Q 9 cn 70 m o � v N =r lu a► a c � r'�' � ' A cr s � a y �P DO i REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410955 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003687034 Customer Service (317)917-7300 Invoice Date October 25, 2017 RepublicServices.com/Support Previous Balance $1,563.41 Payments/Adjustments -$1,563.41 Important Information Current Invoice Charges $2,263.32 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. $2,263.32 November 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 10/18 317215 -$1,563.41 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 11/01-11/30 $1,068.24 $1,068.24 1 Waste Container 30 Cu Yd, On Call Service Special Waste Service Attempt 10/16 1.0000 $114.00 $114.00 N Receipt Number 60767 0 Disposal/Recycling 10/18 1037042 15.9200Tons $650.01 0 Receipt Number 60474 T Pickup Service 10/18 Brad Oliver 1.0000 $431.07 $431.07 0 Receipt Number 60474 Ln CURRENT INVOICE CHARGES $2,263.32 z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 0 Electronics Recycling with BlueGuardTM �'W I 'iil. t r;�i rl�' i�U� i� �� rj� il1k, RepublicServices.com/Electronics o N O A 03A V R REPUBLIC 832 Langsdale Ave Account Number 3-0761-0058847 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003690185 Customer Service (317) 917-7300 Invoice Date October 31, 2017 RepublicServices.com/Support Previous Balance $421.00 Payments/Adjustments -$421.00 Important Information Current Invoice Charges $628.00 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. $628.00 November 20, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 09/25 316134 -$421.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel Utilities Wwtp 9609 Hazel Dell Pkwy CSA C002915 Indianapolis, IN 1 Waste Container 20 Cu Yd, On Call Service Pickup Service 10/07 Duane 1.0000 $507.00 $507.00 Receipt Number 54714 Container Relocation 10/31 Jeff 1.0000 $121.00 $121.00 N Receipt Number 70170 a CURRENT INVOICE CHARGES $628.00 (n T -n V O O W O_ co Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 0 Electronics Recycling with BlueGuardTM o ;IIV'�1.If"li I ;Cy� I'.� jl}Il,l '�u' J�1 7f f01 , Jlli�1�1`ili�;SS �ilCi '100d o 0 uk'flwt ) !�an; i RepublicServices.com/Electronics A W N O D O A