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
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{ .,, 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