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HomeMy WebLinkAbout192575 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1 ONE CIVIC SQUARE WASTE MANAGEMENT CHECK AMOUNT: $209.09 +a CARMEL, INDIANA 46032 BILL PAYMENT CENTER PO BOX 4648 CHECK NUMBER: 192575 CAROL STREAM IL 60197 -4648 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350101 175725524797 209.09 TRASH COLLECTION Page 1 of 3 WVJ C Customer: BROOKSHIRE GOLF CLUB INVOICE Account Number: 600 0001510- 2479 -1 WASTE MANAGEMENT Invoice Date: 12/01/2010 Waste Management Invoice Number: 1757255 2479 -7 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 -5646 Customer Service Current Invoice Amount Total Amount Due (866) 863 -4834 FAX 209.09 ,Account ligi Please pay total amount due. Thank you for your Description Amount business. Previous Balance 208.07 Total Credits and Adjustments 0.00 Total Payments Received 208.07 Total Current Charges 209.09 Total Amount Due 209.09 Total Amount Past Due 0.00 !a WASTE MANAGEMENT APPRECIATES THE OPPORTUNITY Service'Period: P4Q,V201W EP.VICE, TO SERVE YOU: YOUR INVOICE MAY REFLECT A WINTERIZATION FEE TO COVER THE COST OF CHEMICALS TO PREVENT FREEZING. THANK YOU Description Amount Commercial 209.09 Customers carrying a balance due of 60 days or greater are Total Current Charges 209.09 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. Curr Over, 30 ;;Over.60 :,Qyer90 „Over r ,;,'a Total ent Due: 209.09 0.00 0 .00 0.0 0 .00 209.0 Page 3 of 3 Customer: BROOKSHIRE GOLF CLUB Account Number: 600 0001510 2479 -1 WASTE RAAMAGEMENV Invoice Date: 12/01/2010 Waste Management Invoice Number: 1757255 2479 -7 Attn: Comm /POL Indiana Due Date: Due Upon Receipt 10000 E. 56th St. Indianapolis, IN 46236 WM ezPay Account ID: 00001 29232 -93008 D at e Ticket n Des ton 0' 13rookshlre Golf Club 12120 ^Brookshire Pkwy ,Carmel In,46033 3314 ,;;'r�� Quantity U/M Rate Amount Pol 1x wk 2.00 173.34 Pol winterization fee 1.00 0.00 Fuel /environ cha pol 2.00 35.75 Total Current Charges 209.09 ;,Payments ReceivedDetail.,.� i r 6 F r a f Payment thank you 208.07 Total Payments Received 208.07- 1 lens From everyday collection to environmental protection, Think Green! Think Waste Management Printed on 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, I L 60197 -4648 $209.09 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 1757255- 2479 -7 43- 501.01 $209.09 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, November 29, 2010 1A A Director, Broo shire 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)) 12/01/10 1757255- 2479 -7 Trash Collection $209.09 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer