164989 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT
CARMEL, INDIANA 46032 BILL PAYMENT CENTER CHECK AMOUNT: $179.83
PO Box 4648 CHECK NUMBER: 164989
CAROL STREAM IL 60197 -4648
CHECK DATE: 10/16/2008
D EPART MEN T AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
x'1150 4350101 0118805 -2479 179.83 TRASH COLLECTION
I
I
's
1
1
Page 1 of 3
A`
Customer: BROOKSHIRE GOLF CLUB
V IN VOICE Account Number: 600 0001510 2479 -1
WSTE MANAGEMENT
Invoice Date: 10/01/2008
Waste Management Invoice Number: 0118805 2479 -5
Attn: Comm /POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WM ezPay Account ID: 00001 29232 -93008
Indianapolis, IN 46236
(317) 826 -5800 Current Invoice Amount Total Amount Due
(300) 823 -24 9 FAX Omer Service �1 79.83 4'p4il iu1 '3s x
AcaoiintSu a4 i i I vry, *y
Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 181.70
Total Credits and Adjustments 0.00
Total Payments Received 0.00
Total Current Charges 179.83
Total Amount Due 361.53
Total Amount Past Due 181.70
PLEASE NOTE: TO PROVIDE THE LEVEL OF SERVICE YOU
N$[L9CP9o!?f� iG
ERVE DESERVE, IT MAY BE NECESSARY T
s+,, zS:, a ARY TOADJUS. OUR RATES
PERIODICALLY. YOUR INVOICE MAY OR MAY NOT REFLECT A
SLIGHT ADJUSTMENT.
Description Amount
Com 179.83
Total Current Charges 179.83
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 ._.Aver 30;i z, Over:60'
N. ot
Oven 10 :T_
q y §u
179.83 I 181.70 0.00 0.00 0.00 361.53
L--
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
V
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
ihom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
;r
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/o 0'6
Total /7
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
7g 83
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/.-J r186v.S- g7'9S' .4dlol /7 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
Si nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund