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Home My WebLink About198298 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1 ONE CIVIC SQUARE WASTE MANAGEMENT CHECK AMOUNT: $103.91 CARMEL, INDIANA 46032 BILL PAYMENT CENTER PO BOX 4648 CHECK NUMBER: 198298 CAROL STREAM IL 60197-A648 CHECK DATE: 6/612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350101 175785924796 -28.89 TRASH COLLECTION 1207 4350900 175943124792 132.80 OTHER CONT SERVICES Page 1 of 3 A1`, Customer: BROOKSHIRE GOLF CLUB WVJ 1 0 IN Account Number: 600 0001510 2479 -1 WASTE MANAGEMENT Invoice Date: 06/01/2011 Waste Management Invoice Number: 1759431- 2479 -2 Attn: Port- Billing Due Date: Due Upon Receipt 1411 Opus Place, Suite 400 WM ezPay Account ID: 00001 29232 -93008 Downers Grove, IL 60515 (800) 443 -5646 Customer Service (866) 863 -4834 FAX Current Invoice Amount Total Amount Due 161.69 AccountSummarY ,ays25 +Ra }1s^he1. "1a v k.Eii3�n.rr..n #:.,sx $�}1�tr Please pay total amount due. Thank you for your Descri business. Previous Balance 180.20 Total Credits and Adjustments 0.00 Total Payments Received 209.09 Total Current Charges 161.69 Total Amount Due 132.80 Total Amount Past Due 0.00 A3 WASTE MANAGEMENT APPRECIATES THE OPPORTUNITY TO SERVE YOU. YOUR INVOICE MAY REFLECT A NOMINAL Description Amount WINTERIZATION FEE TO COVER THE COST OF CHEMICALS Commercial 161.69 TO PREVENT FREEZING. THANK YOU Total Current Charges 161.69 Customers carrying a balance due of 60 days or greater are 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. Celebrate Earth Day through recycling. Get points for food, movies more. Waste Management's Greenopolis. hftp://greenopolis.com Want to pay this bill on -line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. Qver 6U ,R Over�90 Oue6,tn )"k tat, ue 132.80 0.00 0.00 0.00 0.00 132.80 Page 3 of 3 WA-1 Customer: BROOKSHIRE GOLF CLUB 0 Account Number: 600- 0001510 2479 -1 W ASTE MANAGEMENT Invoice Date: 06/01/2011 Waste Management Invoice Number: 1759431- 2479 -2 Attn: Port-O_Let Billing Due Date: Due Upon Receipt 1411 Opus Place, suite 400 WM ezPay Account ID: 00001 29232 -93008 Downers Grove, IL 60515 iServ0*900 ion 60Q 1 BrookshwrexGolff `Clu.b,12,120rBrookshire Pkw` 1 Carmel,In,46033, 33,14 F; °,1rF s Date Ticket Description Quantity U/M Rate Amount 05/11/11 Prorate auto pol resume from vacation 55.92 Pol 1x wk 2.00 173.34 Pol winterization fee 1.00 0.00 Fuel /environmental charge pol 2.00 44.27 Total Current Charges 161.69 r s�S `;2 d,r ;n u,,,'n {�`t k a ✓+7a r r t ...'.f.' r<P> 4 r z' �4h� t r r' =M P,,a meilts, Recetved,Detail .:�t a=�a. a Vi a, .3.a k.� WS �..IR V 1k.10 .b Payment thank you 209.09- Total Payments Received 209.09 N O O O From everyday collection to environmental protection, Printed on Think Green® Think Waste Management recycled paper. o FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 J Page 1 of 3 Customer: BROOKSHIRE GOLF CLUB I NVOICE Account Number: 600 0001510 2479 1 WASTE MANAGEMENT Invoice Date: 01/01/2011 Waste Management Invoice Number: 1757859 2479 -6 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 28.89- Please pay total amount due. Thank you for your Description Amount business. Previous Balance 209.09 Total Credits and Adjustments 0.00 Total Payments Received 0.00 Total Current Charges 28.89 Total Amount Due 180.20 Total Amount Past Due 209.09 WASTE MANAGEMENT APPREC I ATES THE OPPORTUNITY "'$ervtce Period: ,DEG "2010`SERU rtir" TO SEUVE YOU. YOUR INVOICE MAY REFLECT A NOMINAL WINTERIZATION FEE TO COVER THE COST OF CHEMICALS TO PREVENT FREEZING. THANK YOU Description Amount Comm 28'89 Customers carrying a balance due of 60 days or greater are Total Current Charges 28.89- 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. Current_Due` Ovec 30 Over,60 :.Total Due 2 8 9- 209 .09 0.00 0 00 0.00 180.20 Page 3of3 wwrivA Cum/omer: anooxomnsooLFouua ^-~w AocountNumber� 0OO'00O1510'2470'1 mmAeTe mmAmoAGEmmEwmT Invoice Date: 01/01/2011 Waste Management Invoice Number: 1757858'2479'0 Attn: comm/poL |nu|nnx Due Date: Due Upon Receipt 10000 E. 56th St VVK8ezPuyAccount|D� 00001'20232-93008 Indianapolis, IN 46236 y AO-OP Date Ticket Description Quantity U/M Rate Amount 11/26/10 Prorate auto pol vacation status 28.89- Total Current Charges 28.89- From everyday collection to environmental protection, Think Green! Think Waste Management. �m° on rec paper. FOR CHANGE or ADDRESS on ANY SERVICE ISSUES CONTACT NUMBER ow PAGE 1 Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E 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)) 01/01/11 1757859- 2479 -6 Credit ($28.8 06/01/11 1759431 2479 -2 Trash Removal $132.8 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Waste Management IN SUM OF P.O. Box 4648 Carol Stream, IL 60197 -4648 $103.91 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 1757859 2479 -6 43- 501.01 ($2889) 1 hereby certify that the attached invoice(s), or 1207 1759431 2479 -2 43- 509.00 $132.80 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 Tuesday, May 31, 2011 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund