HomeMy WebLinkAbout187483 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
it ONE CIVIC SQUARE WASTE MANAGEMENT CHECK AMOUNT: $205.07
s4'�? CARMEL, INDIANA 46032 P.O. BOX 4648
CAROL STREAM IL 60197 CHECK NUMBER: 187483
CHECK DATE: 717/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 175536424799 205.07 TRASH COLLECTION
Page 1 of 3
WAV Customer: BROOKSHIRE GOLF CLUB
INVOICE Account Number: 600 0001510 2479 -1
WASTE MANAGEMENT Invoice Date: 07/01/2010
Waste Management Invoice Number: 1755364- 2479 -9
Attn: Comm /POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WM ezPay Account ID: 00001 29232 -93008
Indianapolis, IN 46236
(800) 443 -5656 Customer Service Current Invoice Amount Total Amount Due
(S66) 863-4834 FAX 205 07 I (r'y ,:35ra
Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 206.28
Total Credits and Adjustments 0.00
Total Payments Received 0.00
Total Current Charges 205.07
Total Amount Due 411.35
Total Amount Past Due 206.28
WASTE tvM4NA.GEMENT- APPREGiATES THE OPPORTUNITY
$EfVICEpPeflOfl, JU%2910 SERA/ ICE, i °y5;t� y d +qG �'�!i TO SERVE YOU. YOUR INVOICE MAY REFLECT A
WINTERIZATION FEE TO COVER THE COST OF CHEMICALS
TO PREVENT FREEZING. THANK YOU
Description Amount
Com 205.07
Customers carrying a balance due of 60 days or greater are
Total Current Charges 205.07 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. The new Bagster@ Dumpster In a Bag@ can take on up to
For each returned check, a fee will be assessed on your next billing equal to the maximum 3300 lb of waste debris. As easy as Buy. Fill. Gone®. Buy
amount permitted by applicable state law. at a retailer near you. www.thebagster.com
Want to pay this bill on -line? Go to www.wm.com to learn
more about WMezPay and make a convenient, secure
payment.
Over 60�'I Over 90 mover 120, °,'J 'Total D
yS CUL,fent �Ue.�l.d x �QVer3�-0 a hM�rtl.L���!i _.��tii d.�b Y.,u. e I G .9i. n UOiSWy
205.07 206.28 0.00 0.00 0.00 411 .35
Page 3 of 3
WV Customer: BROOKSHIRE GOLF CLUB
Account Number: 600 0001510 2479 -1
WASTE MANAGEMENT Invoice Date: 07/01/2010
Waste Management Invoice Number: 1755364 2479 -9
Attn: Comm /POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WM ezPay Account ID: 00001 29232 -93008
Indianapolis, IN 46236
f
Service Location 600, 1510 Brookshire ,Golf:,Club;12 4 120 1 1EIro6kshiw.., w u
Date Ticket Description Quantity U/M Rate Amount
Pol 1x wk 2.00 173.34
Pol winterization fee 1.00 0.00
Fuel /environmental charge p ol 2.00 31.73
Total Current Charges
205.07
From everyday collection to environmental protection,
Printed on
Think Green! Think Waste Management. recycled 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
$205.07
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE= NO. ACCT #/TITLE AMOUNT Board Members
1207 1755364- 2479 -9 43- 501.01 $205.07 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
Nit
l^
Monday, June 28, 2010
c
Director, Brookshir 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. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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))
07/01/10 1755364- 2479 -9 Trash Collection $205.07
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