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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