166010 11/12/2008 y CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
�p ONE CIVIC SQUARE WASTE MANAGEMENT CHECK AMOUNT: $176.08
CARMEL, INDIANA 46032 BILL PAYMENT CENTER
a� PO Box 4648 CHECK NUMBER: 166010
CAROL STREAM IL 60197 -4648
CHECK DATE: 11/12/2008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1150 4350900 0119278 -2479 176.08 OTHER CONT SERVICES
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W W_ A, Customer: BROOKSHIRE GOLF CLUB
INVOIC Account Number: 600- 0001510 2479 -1
WASTE MANAGEMENT Invoice Date: 11/01/2008
Waste Management Invoice Number: 0119278 2479 -4
Attn: Comm /POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WM ezPay Account ID: 00001 29232 -93008
Indianapolis, IN 46236
(317) 826 -5800 Current Invoice Amount Total Amount Due
(800) 443 -5646 Customer Service
(317) 823 -2469 FAX 1 76.0$
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Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 361.53
Total Credits and Adjustments 0.00
Total Payments Received 181.70
Total Current Charges 176.08
Total Amount Due 355.91
Total Amount Past Due 179.83
PL'EASC NOTE: 7G`F ROVIDE THE LEVEL OF SERVICE YOU
Service "oii',SN01/ °2008jSERVICE s y,,�) t tt;h s.R a ��»�t,+id DESERVE, IT MAY BE NECESSARY TO ADJUST OUR RATES
PERIODICALLY. YOUR INVOICE MAY OR MAY NOT REFLECT A
SLIGHT ADJUSTMENT.
Description Amount
Commercial 176.08
Total Current Charges 176.08
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.
Over60';?v�, r.
176.08 179.83 0.00 r Due;
.00 3 K
4.?. s x 90 qtr g,G.v r:120 Tot'a1
0
00 355.91
r
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
G' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
011 12 78 I/79 Alt, W Ste' c e �s
Total �S
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
zm
35S 9
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/SO
6 1 11V:2 7,6 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
20
Signature
Cost distribution ledger classification if Title Director of Golf
claim paid motor vehicle highway fund