HomeMy WebLinkAbout185469 05/11/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT
CHECK AMOUNT: $190.82
CARMEL, INDIANA 46032 BILL PAYMENT CENTER
PO Box 4648 CHECK NUMBER: 185469
CAROL STREAM IL 60197-4648
CHECK DATE: 5111/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 175468924790 190.82 TRASH COLLECTION
a •c
Page 1 of 3
Customer: BROOKSHIRE GOLF CLUB
I NVOIC E ry v Account Number: 600 0001510 2479 -1
WASTE RRAIMAGEMENv Invoice Date: 05/01/2010
Waste Management Invoice Number: 1754689 2479 -0
Attn: Comm /POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. y
Indianapolis, IN 46236 WM ezPa Account ID: 00001 29232 -93008
(317) 826 -5800 Current Invoice Amount Total Amount Due
(800) 443 -5646 Customer Service
(317) 823 -2469 FAX 1 90.82
+uo
Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 195.64
Total Credits and Adjustments 0.00
Total Payments Received 195.64
Total Current Charges 190.82
Total Amount Due 190.82
Total Amount Past Due 0.00
@fVlCe,PerlOd° APR`2010,'$ERUICEi� �N'h•. C h �a,, r �z, WASTE MANAGEMENT APPRECIATES THE OPPORTUNITY
a a vY4 s' 4 l TO SERVE YOU. YOUR INVOICE MAY REFLECT A
WINTERIZATION FEE TO COVER THE COST OF CHEMICALS
Description Amount TO PREVENT FREEZING. THANK YOU
C ommercial 190.82
Customers carrying a balance due of 60 days or greater are
Total Current Charges 190.82 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.
e r r'- T �ro mot
Current Due Ovej"Qd ask, a p y Over,90 x O,ver,,x120^ iTotal Due r"
190.82 0.00 0.00 0.00____ 0.00 1 190.82
Page 3ny8
Customer: an0oxS*|RE GOLF CLUB
Account Number: 600'0001510'2479'1
meASTIEMw`NAr=EMIEfflT
Invoice Date: 05/01/2010
Waste Management Invoice Number: 1754680'2479'0
Attn: oomm/poL Indiana Due Date: Due Upon Receipt
10000 E. 56th St
VVMecPoy Account ID: 00001'20232'93008
Indianapolis, IN 46236
Date Ticket Des8ription Quantity U/M Rate Amount
Pol 1x wk 2.00 160.50
Poll winteriza fee 100 0.00
Fuel/environmental charge pol 200 30.32
Total Current Charges
190
Piy,'meAtSi Eli I
ce
Payment thank you 195-64-
Total Payments Received 195.64-
From everyday collection to environmental protection' v�»
Think Green� Think Waste Management. Printed on
FOR CHANGE or ADDRESS on ANY SERVICE ISSUES CONTACT NUMBER ow PAGE 1 rec paper. U
VOUCHER NO. WARRANT NO.
ALLOWE D 20
Waste Management
IN SUM OF
P.O. Box 4648
Carol Stream, IL 60197 -4648
$190.82
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 1754689- 2479 -0 43- 501.01 $190.82 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
Friday, April 30, 2010
Director, Brooks Ire 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))
05/01/10 1754689 2479 -0 Trash Removal $190.8
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