184526 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT CHECK AMOUNT: $195.64
CARMEL, INDIANA 46032 BILL PAYMENT CENTER
PO BOX 4648
CHECK NUMBER: 184526
CAROL STREAM IL 60197 -4648
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 175443124797 195.64 TRASH COLLECTION
Page 1 of 3
WA_/ Customer: BROOKSHIRE GOLF CLUB
INVOICE Account Number: 600- 0001510- 2479 -1
W ASTE MAMAGEMEiNT Invoice Date: 04/01/2010
Waste Management Invoice Number: 1754431 2479 -7
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 195.64
Account Summary w c
Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 194.03
Total Credits and Adjustments 0.00
Total Payments Received 194.03
Total Current Charges 195.64
Total Amount Due 195.64
Total Amount Past Due 0.00
WASTE MANAGEMENT APPRECIATES THE OPPORTUNITY
Service, Period .MAR: 20101 SERVICE'.,;
a'., TO SERVE YOU. YOUR INVOICE MAY REFLECT A
WINTERIZATION FEE TO COVER THE COST OF CHEMICALS
TO PREVENT FREEZING. THANK YOU
Description Amount
Commercial 195.64
Customers carrying a balance due of 60 days or greater are
Total Current Charges 195.64 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°x, 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.
Current Due Over „30 Over 60,, t OVer.90: OVer;120 Tot Due
195.64 0.0 0 00 ).00 L 0 1
Page 3uf3
WA—/ Customer: anoonsmnsaoLFcuue
Account Number: 000'0001510-2479'1
WASTE MANAGEMENT Invoice Date: 04/01/2010
Waste Management Invoice Number: 1754431'2479-7
Attn: Cumm/PoL'Indiana Due Date: Due Upon Receipt
1ouooss6t»St. VVIVIezpoy Account ID: 00001'29232'93008
Indianapolis, IN 46236
Date Ticket Description Quantity U/M Rate Amount
Pol 1xwk 2.00 160.50
Po|vvin1orizadun fee 1.00 8.50
FLiel/environmental charge pol 200 2064
Total Current Charges
195.64
Payments
Payment thank you 19403
Total Payments Received 194.03-
From everyday collection to environmental protection,
Think Green! Think Waste Management.
Printed on, rec paper.
FOR CHANGE op ADDRESS on ANY SERVICE ISSUES CONTACT NUMBER ow PAGE 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Waste Management
IN SUM OF
P.O. Box 4648
Carol Stream, IL 60197 -4648
$195.64
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 1754431 2479 -7 43- 501.01 $195.64 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
Tuesday, March 30, 2010
Director, Brooksh e 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))
01/01/10 1754431- 2479 -7 Trash Removal $195.6
1 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
I