HomeMy WebLinkAbout190041 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT
CARMEL, INDIANA 46032 BILL PAYMENT CENTER CHECK AMOUNT: $205.07
PO BOX 4648
CHECK NUMBER: 190041
CAROL STREAM IL 60197 -4648
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 1756104 -2479 205.07 TRASH COLLECTION
Page 1 of 3
Customer: BROOKSHIRE GOLF CLUB
INVOICE Account Number: 600 0001510- 2479 -1
WASTE MANAGEMENT Invoice Date: 09/01/2010
Waste Management Invoice Number: 1756104 2479 -8
Attm Comm /POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WM ezPay Account ID: 00001 29232 -93008
Indianapolis, IN 46236
(800) 443 -5646 Customer Service Current Invoice Amount Total Amount Due
(866) 863 -4834 FAX r 205.07 r a 2 95 0 7
SA
�QCCO.UIIt SUfrlfTlar)/, .aF..._+ t 4 �14.B f a•... nr� r j.,r
Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 204.51
Total Credits and Adjustments 0.00
Total Payments Received 204.51
Total Current Charges 205.07
Total Amount Due 205.07
Total Amount Past Due 0.00
WASTE MANAGEMENT APPRECIATES THE OPPORTUNITY
l ,�i 4 TO SERVE YOU. YOUR !NVO!CE -P11AY RFFL
WINTERIZATION FEE TO COVER THE COST OF CHEMICALS
TO PREVENT FREEZING. THANK YOU
Description Amount
Commercial 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 BagsterO 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 Ib 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.
;;Current al
205.07 0 00 0.00 0.00 0.00 205.07
Page 3uf3
Customer: enuoxenIns GOLF CLUB
wvjv Auuou,dNumbec O0O'VOO151O'2479-1
Invoice 09/01/2010
Waste
Invoice Number: 1750104'2479'8
Vxa�e�unog*�wo|
Attn: Comm/pOL Indiana Doe Date: Due Upon Receipt
10000 E. 56th St. VVMezPmy Account ID: 00001'29232-93008
Indianapolis IN 46236
Date Ticket Description Quantity U/M R ate Amount
Pol 1x wk 2.00 173.34
Pol winterization fee 1.00 0,00
Fuel/environmental charge pol 2,00 31.73
Total Current Charges 205�07
Payment thank you zo*n/
Total Payments Received 2W4.51'
From everyday collection to environmental protection, ��0.
Think Green" Think Waste Management. rec paper,
FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1
.�IOUCHER 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 1756104- 2479 -8 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
Monday, August 30, 2010
L
Director, Brook re 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 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))
09/01/10 1756104- 2479 -8 Trash Removal $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
1 20
Clerk- Treasurer