183049 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT
CHECK AMOUNT: $194.03
CARMEL, INDIANA 46032 BILL PAYMENT CENTER
PO BOX 4648 CHECK NUMBER: 183049
CAROL STREAM IL 60197 -4648
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 1754180 -2479 194.03 TRASH COLLECTION
w Page 1 of 3
Customer: BROOKSHIRE GOLF CLUB
I NVOICE Account !Number: 600 0001510 2479 -1
WASVE MAMAGERMENT Invoice Date: 03/01/2010
Waste Management Invoice Number: 1754180- 2479 -0
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
($00) 443 -5646 Customer Service 1 94.0 3 194.03
(317) 823 -2469 FAX
AC.count Summary
Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 193.77
Total Credits and Adjustments 0.00
Total Payments Received 193.77
Total Current Charges 194.03
Total Amount Due 194.03
Total Amount Past Due 0.00
WASTE MANAGEMENT APPRECIATES THE OPPORTUNITY
:o
l'SeryIGC'-G'61C7(�: l 1C1 <t7it'i..�EVICiL`k T(. YOU. YOUR INVOICE MAY REFLECT A
WINTERIZATION FEE TO COVER THE COST OF CHEMICALS
TO PREVENT FREEZING. THANK YOU
Description Amount
Commercial 194. Customers carrying a balance due of 60 days or greater are
Total Current Charges 194.03 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.
120 „z?', Total Due
194.03 0.0 0.00 0. 0.00 194.03
Page 3 of 3
Customer: BROOKSHIRE GOLF CLUB
Account Number: 600 0001510- 2479 -1
WASTIE MAfMAGEMEraT Invoice Date: 03/01/2010
Waste Management Invoice Number: 1754180-2479-0
Attn: Comm /POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WM ezPay Account ID: 00001 -29232 -93008
Indianapolis, IN 46236
S ervlce,Loc atton 6qt) ;15 B_,ropkshiire Golf Club 12120;,8raok hire Carmel, In 46033 sr+r a_s., _1
Date Ticket Description Quantity U/M Rate Amount
Pal 1x wk 2.00 160.50
Pol winterization fee 1.00 8.50
Fuel /en c pol 2.00 25.03
Total Current Charges
194.03
Payments Received Detall i r i a
E 4
Payment thank you 193.77
Total Payments Received 193.77
From everyday collection to environmental protection,
Printed on
Think Green! Think Waste Management reryc[edpaper.
FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1
J
n
OUCHER NO. WARRANT NO.
ALLOWED 20
Waste Management
IN SUM OF
P.O. Box 4648
Carol Stream, IL 60197 -4648
$194.03
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 1754180 2479 -0 43- 501.01 $194.03 1 hereby certify that the attached invoice(s), or
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
Monday, March 01, 2010
Director, Broo shire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev 199:
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/01/10 1754180- 2479 -0 Trash Removal $194.0
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