HomeMy WebLinkAbout167490 12/23/2008 a CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT
CARMEL, INDIANA 46032 BILL PAYMENT CENTER CHECK AMOUNT: $173.71
4 PO BOX 4648
CHECK NUMBER: 167490
CAROL STREAM IL 60197 -4648
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUN PO NUMBER INVO NUMBER AM OUNT DESCRIPTION
1150 4350101 119736 -2479— 173.71 TRASH COLLECTION
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Customer: BROOKSHIRE GOLF CLUB
I NVOI C E Account Number: 600 0001510- 2479 -1
!WASTE MANAGEMENT Invoice Date: 12/01/2008
Waste Management Invoice Number: 0119736- 2479 -1
Attn: Comm /POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WM ezPay Account ID: 00001 29232 -93008
Indianapolis, IN 46236
(317) 826 -5800 Current Invoice Amount Total Amount Due
(800) 443 -5646 Customer Service 7$.7 pi a 1s735
(317) 823 -2469 FAX 4 I H'
i Accou a t'Sum'mary,�
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Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 355.91
Total Credits and Adjustments 0.00
Total Payments Received 355.91
Total Current Charges 173.71
Total Amount Due 173.71
Total Amount Past Due 0.00
PLEASE NOTE: TO PROVIDE THE LEVEL OF SERVICE YOU
?r`1fC4', porip4, ,IE 08:SERU!t F.;1 3a d,! DESERVE, IT MAY BE NECESSARY TO ADJUST OUR RATES
PERIODICALLY. YOUR INVOICE MAY OR MAY NOT REFLECT A
SLIGHT ADJUSTMENT.
Description Amount
Co mmercial 1 73.71
Total Current Charges 173.71
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 D e r Over 9Q Qver'120 Total D
=.I�w �,�Over,30 „Over� ue t._ G -�,t.r
173.71 0.00 0.00 0.00 0.00 173.71
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
��'i✓/�f Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I 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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
//T,d: G'o.K•*- /Poc._ /�cr•%4
IN SUM OF
3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/�D o llf 7-i� ZN7f- l 3 aio/ 737' bill(s) is (are) true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except
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Signature
Title
Cost distribution ledger classification if Director of Golf
claim paid motor vehicle highway fund