318631 11/15/2017 41 d C.�q*f
�;; � CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAWHECK AMOUNT: S.....**671.51"
r4 CARMEL, INDIANA 46032 LPO OUISVILLE 900109a0290-1099 CHECK NUMBER: 318631
oN�. CHECK DATE: 11/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 761003681632 446.51 TRASH COLLECTION
110 4350101 761003682507 75.00 TRASH COLLECTION
1125 4350101 40965 761003687031 150.00 2017 TRASH SERVICE
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�R7� REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410948
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003687031
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Customer Service (317)917-7300 Invoice Date October 25, 2017
RepublicServices.com/Support Previous Balance $658.05
Payments/Adjustments -$658.05
Important Information Current Invoice Charges $150.00
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.
$150.00 November 14, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 10/14 317186 -$658.05
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 11/01-11/30 $150.00 $150.00
CURRENT INVOICE CHARGES REC4SID $150.00
NOV 0 3 2017
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-0078655
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003682507
Customer Service (317) 917-7300 Invoice Date October 25, 2017
' RepublicServices.com/Support Previous Balance $294.03
Payments/Adjustments -$293.53
Important Information Current Invoice Charges $75.00
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.
$75.50 November 14, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Inv#003644930 Dated 09/22/17 -$35.00
Re: Service Interrupt
Payment-Thank You 10/14 317186 -$75.00
Inv#003573147 Dated 07/25/17 -$3.39
For Site 00001 Service Group 01
Re: Tax Adjustment
Inv#003573147 Dated 07/25/17 -$5.00
For Site 00001 Service Group 01
Re: Extra Tonnage
Inv#003608400 Dated 08/25/17 -$43.40
For Site 00001 Service Group 01
Re: Extra Tonnage RIF
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Inv#003646545 Dated 09/25/17 -$48.40 c
For Site 00001 Service Group 01 N Q V 0 3 2017 m
Re: Waste/Recycling Overage O
Inv#003646545 Dated 09/25/17 -$41.67
For Site 00001 Service Group 02 BY...............................
Re: Pickup Service Z
Inv#003646545 Dated 09/25/17 -$41.67 Z
For Site 00001 Service Group 02 Z
Re: Pickup Service Z
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CURRENT INVOICE CHARGES Z
Description Reference Quantity Unit Price Amount Z
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1 Waste Container 4 Cu Yd, 1 Lift Per Week o
Pickup Service 11/01-11/30 $45.00 $45.00
1 Recycle Container 4 Cu Yd, 1 Lift Per Week Corrugated Cardboard
Recycling Service 11/01-11/30 $30.00 $30.00 WO
CURRENT INVOICE CHARGES $75.00 N
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Past Due $0.50 $0.00 $0.00 N
�RTr REPUBLIC 832 Langsdale Ave Account Number 3-0761-0036974
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003681632
Customer Service (317) 917-7300 Invoice Date October 25, 2017
RepublicServices.com/Support Previous Balance $185.51
Payments/Adjustments -$185.51
Important Information Current Invoice Charges $446.51
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.
$446.51 November 14, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 10/14 317186 -$185.51
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Monon Center 1235 Central Park Dr E CSA C697405311
Carmel, IN
1 Front Load (10 Yd), 3 Lifts Per Week
Pickup Service 11/01-11/30 $219.00 $219.00
1 Recycle Container 6 Cu Yd, 1 Lift Per Week Corrugated Cardboard
Recycling Service 11/01-11/30 $45.24 $45.24 N
1 Recycle Container 8 Cu Yd, 1 Lift Per Week All-In-One Recycling 0
Recycling Service 11/01-11/30 $53.54 $53.54
1 Waste Container 4 Cu Yd, 3 Lifts Per Week -+
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Pickup Service 11/01-11/30 $128.73 $128.73 0
CURRENT INVOICE CHARGES R ,C YVED $446.51
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