HomeMy WebLinkAbout181428 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT
o CARMEL, INDIANA 46032 BILL PAYMENT CENTER CHECK AMOUNT: $193.77
PO BOX 4648 CHECK NUMBER: 181428
CAROL STREAM IL 60197 -4648
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 1753886 -2479 193.77 GROUNDS MAINTENANCE
Page 1 of 3
,,F Customer: BROOKSHIRE GOLF CLUB
INVOICE Account Number: 600 0001510- 2479 -1
WASTE MANAGEMENT Invoice Date: 01/01/2010
Waste Management Invoice Number: 1753886- 2479 -3
Attn: Comm /POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WM ezPay Account ID: 00001 29232 -93008
Indianapolis, IN 46236
(317) 826 5800 Current Invoice Amount Total Amount Due
(800) 443 -5646 Customer Service
(317) 823 -2469 FAX 1 93.77 Fe f s�193177, 0.,,
P�,r4���, a +".6�1 n p !i"�i'�`� "I s H' 'i'�H ^Flrr �a�iP'�
?AccountSummary�«,..., ru�jv) i+. caGt�?x?1N,.,aMn��l�l6f���d�v., n4r6�:,,1,wlytixr� ^.a!�o s
Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 194.29
Total Credits and Adjustments 0.00 Y,
Total Payments Received 194.29-
Total Current Charges 193.77
a %o
Total Amount Due 193.77 :.'......,i.:1.
Total Amount Past Due 0.00
WASTE MANAGEMENT APPRECIATES THE OPPORTUNITY
Servi43f od:-lfJAN „201QrSERVI,CE;' r, y �v,;,� u k�r�T l TO SERVE YOU. YOUK ifNvulCE'MAY KEFL.ECT A”
WINTERIZATION FEE TO COVER THE COST OF CHEMICALS
TO PREVENT FREEZING. THANK YOU
Description Amount
Commercial 193.77
Customers carrying a balance due of 60 days or greater are
Total Current Charges 193.77 subject to service cutoff and an automatic resume fee.
If full payment of the invoiced amount is not received within 30 days of the invoice date, you
will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum monthly
charge of $3.00, or such lesser late fee allowed under applicable law, regulation or contract.
For each returned check, a fee will be assessed on your next billing equal to the maximum
amount permitted by applicable state law.
Want to pay this bill on -line? Go to www.wm.com to learn
more about WMezPay and make a convenient, secure
payment.
k n• 0ve09 "�9 tOver'120r 702
F �Ue'��l��if�p;� ef, f"Ci�ud �1�i: �.ii'�'"����nl"i,,. .h�"1�!� +..n a:�tt+arnr,k f �Y'� �u
193.77 0.00 0.00 0.00 0.00 193.77
Page 3 of 3
Customer: anoowamns GOLF CLUB
Account Number: 600'0001510'2470'1
Invoice Date: 01/01/2010
�w�STE MANAGEMENT
Invoice Number: 1753886'2479
Waste Management
Attn: Comm/POL Indiana Due Date: Due Jpon Receipt
10000 E 56th St WM ezPay Account ID: 00001'29232'93008
Indianapolis, IN 4*236
Date Ticket Description Quantity U/M Rate Amount
Po|1xwk 200 180.50
Pol winterization fee 1.00 8.50
Fuel/environmental 2.00 24.77
Total Current Charges 19377
Payment thank you 194.29
Total Payments Received 194.29'
From e collection environmental protection,
Think Green? Think Waste j�ona0enoen�
FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NLJMBER ON PAGE 1
i
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
j�/ 'u!- /r7e J/ Purchase Order No.
Terms
./1/2Jf 1 �/97 4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached i voice(s) or bill(s))
//AA) 7 3 ggfv 7 S 6, 1 9 of
Total `92. 1 77
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/Y-7e- `27`� /779 1 N SUM OF
gi-ca/
/9s; 7 2
ON ACCOUNT OF APPROPRIATION FOR
6of/JZ-4'3-/ �Jr2
/0267 6, 6u/es-
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. y I hereby certi fy that the attached invoice(s), or
102,07 /75 a/79J sos� l9! 7 7 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
7-7-1--x 6
Signat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund