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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