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