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HomeMy WebLinkAboutREPUBLIC SERVICES #761- 002038- 6/30/2011 CARMEL REDEVELOPMENT COMMISSION 002038 w Republic Services#761 Check: 2038 PO Box 9001099 Date: 6/30/2011 Louisville, KY 40290-1099 Vendor: REPUSERV Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0761-000731628 545.95 545.95 0.00 0.00 545.95 Rock the District trash pick-u 545.95 545.95 0.00 0.00 545.95 THE KEY TO DOCUMENT SECURITY• HEAT ACTIVATED THUMB PRINT•ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS e Carmel RedevelOpment.Commission t s °'30 West Main t�r/eet a REGIONS OO Z O 3 8 • Suite 220 7% - 2O 1421n,o - 4srn`"'� Carmel; IN 46032 rn _1 { .,, f' 2038 DATE AMOUNT 6/30/2011 """•"""«'545,95 PAY THE SUM OF,F,IVEHUNDRED FORTY FIVE DOLLARS AND 95 CENTS • TO THE - •. • / , ORDER ' OF vRepublic:Services-#76;1, 2 ' " -P0 Box:9001099 - ' ' Louisville, KY 40290-1099 ' ., ,, _. 1'00203811' 1:07403.421, 31: 0087904LL10 CARMEL REDEVELOPMENT COMMISSION 002038 Republic Services#761 Check: 2038 PO Box 9001099 Date: 6/30/2011 Louisville, KY 40290-1099 Vendor: REPUSERV Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid 0761-000731628 545.95 545.95 0.00 0.00 545.95 Rock the District trash pick-u 545.95 545.95 0.00 0.00 545.95 (.11.52 COMPUTEREASE FORMS DIVISION(577)577.5791 T37226 CS N 1 11 .RZREPUBLIC CARMEL REDEVELOPMENT COMMISSIO Invoice ttrt SERVICES Visit us at www.indywaste.com. Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202-1150 Current Invoice Charges A division of REPUBLIC SERVICES Carmel Redevelopment Commissio 457 3rd Ave SW (L1) PO ROCK THE DISTRI Account Summary Carmel,IN Contract:01frf(C1) Account Number 3.0761-0010896 Invoice Date June 15,2011 1 -Rolloff(40 Yd) On Call Service (S1) Invoice Number 0761-000731628 Date Description Reference Quantity Unit Price Amount Previous Balance $0.00 06/10 Container Delivery 1.0000 $85.00 $85.00 Payments/Adjustments $0.00 1 06/13 Disposal/Recycling 036445 0.1100 Ton $3.74 Unpaid Balance $0.00 Receipt Number 39875 Current Invoice Charges $545.95 06/13 Basic Service Aa Email 1.0000 $120.00 $120.00 Receipt Number 39875 1 -Rolloff(20 Yd) On Call Service (S2) Pay This Amount • Date Description Reference Quantity Unit Price Amount 06/10 Container Delivery 1.0000 $85.00 $85.00 $545.95 • 06/13 Disposal/Recycling 259543 2.6900 Tons $91.46 Receipt Number 39877 Due By: 07/05/11 06/13 Basic Service Aa Email 1.0000 $120.00 $120.00 Receipt Number 39877 Contact Information Total Fuel/Environmental Recovery Fee $40.75 Customer Service (317)917-7300 Current Invoice Charges $545.95 I Director of Redevelopment/?Important Information , 5-9003 P I CURRENT 30 DAYS 60 DAYS', ,.. 90+DAYS,. 545.95 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay, go to: E A • Visit our website,www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. • Please see reverse side for terms and conditions