HomeMy WebLinkAbout186561 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT
CARMEL, INDIANA 46032 BILL PAYMENT CENTER CHECK AMOUNT: $206.28
PO BOX 4648
CHECK NUMBER: 186561
CAROL STREAM IL 60197 -0648
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 1754980 -2479 206.28 TRASH COLLECTION
Page 1 of 3
Customer: BROOKSHIRE GOLF CLUB
INVOICE Account Number: 600 0001510- 2479 -1
WASTE MANAGEMENT Invoice Date: 06/01/2010
Waste Management Invoice Number: 1754980 2479 -3
Attn: Comm /POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WM ezPay Account to: 00001 29232 -93008
Indianapolis, IN 46236
(317) 826 -5800 Current Invoice Amount Total Amount Due
(800) 443 -5646 Customer Service c
(317) 823 -2469 FAX 26.28
Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 190.82
Total Credits and Adjustments 0.00
Total Payments Received 190.82
Total Current Charges 206.28
Total Amount Due 206.28
Total Amount Past Due 0.00
WASTE MANAGEMENT APPRECIATES THE OPPORTUNITY
C 71�'. ��arar .,.t.,r^b,816u..'fii.%As,,.'i'F tGd t�
Strrv>c�3i? rcod: P�iAY�,2�,iQ_S�RI/,C���„
TO SERVE `r GU. YOUR INVOICE fvliiY REFLECT A
WINTERIZATION FEE TO COVER THE COST OF CHEMICALS
TO PREVENT FREEZING. THANK YOU
Description Amount
Commercial 206.28
Customers carrying a balance due of 60 days or greater are
Total Current Charges 206.28 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.
F 1 GN Over'30 "v� t er 0; I 4 Qverr 90 I x 5 1 1 1
Current;Due.�,`
206.28 0.00 0 00 0 0 0 0.00
Please note your service rate has increased for services covered on your current or next invoice. Your new service rate may be based on any number of factors, including
adjustments to cover increases in the Consumer Price Index, increased costs of servicing your account, such as disposal costs, or other costs specific to the waste
industry, or for us to achieve acceptable operating margins. To the extent required by your customer service terms, your• consent. to your new service rate will he effective
upon your invoice payment.
Page 3 of 3
Customer: BROOKSHIRE GOLF CLUB
Account Number: 600-0001510-2479-1
WASTE MAIMAGEMEMT Invoice Date: 06/01/2010
Waste Management Invoice Number: 1754980-2479-3
Attn: Comm/POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WM ezPay Account ID: 00001-29232-93008
Indianapolis, IN 46236
I'Se .q WIN
0
Date Ticket Description Quantity Ulm Rate Amount
Pol 1x wk 2.00 17334
Pol winterization fee 1.00 000
Fuel/environmental charge pol 2.00 32.94
Total Current Charges 206.28
Payment thank you 190.82
Total Payments Received 190.82-
From everyday collection to environmental protection, xzv/
Printed an
Think Green! Think Waste Management. rec paper.
FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Waste Management
IN SUM OF
P.O. Box 4648
Carol Stream, IL 60197 -4648
$206.28
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 1754980- 2479 -3 43- 501.01 $206.28 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
Thursday, June 03, 2010
Director, Brookshi 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 1 E
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))
06/01/10 1754980- 2479 -3 Trash $206
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordanc
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer