161614 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT CHECK AMOUNT: $570.00
CARMEL, INDIANA 46032 BILL PAYMENT CENTER
PO BOX 4648 CHECK NUMBER: 161614
o
CAROL STREAM IL 60197 -4648
CHECK DATE: 7/11/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350101 011729824794 570.00 TRASH COLLECTION
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Page 1 of 3 Customer: IN d O�CE Account Number: BR0 600-0018237-2479-2
WASTE MANAGEMENT Invoice Date: 07/01/2008
Waste Management Invoice Number: 0117298- 2479 -4
Attn: Comm /POL -Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WM ezPay Account ID: 00007 75360 -53000
Indianapolis, IN 46236
(317) 826 -5800 Current Invoice Amount Total Amount Due
(800) 443 -5646 Customer Service F
(317) 823-2469 FAX 57 0.00 'r: y
.`i,•t.tu2s��. ;�ic�'8':is�s�:�Y�t "K lv= al't.. .���i:�s�li;:':� ,�'�`1+..�:.�f -.uYtn .:�5�4.� ^'.ic�....a:
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Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 0.00
Total Credits and Adjustments 0.00
Total Payments Received 0.00
Total Current Charges 570.00
Total Amount Due 570.00
Total Amount Past Due 0.00
PLEASE NOTE: TO PROVIDE THE LEVEL OF SERVICE YOU
5ervioe SER1i.ICE {p,',;n1I .;:yY Nsc u, ;,xF,zy'; 5r.? y� iiw',?i DESERVE, WE FIND IT NECESSARY TO ADJUST OUR RATES
PERIODICALLY. YOUR INVOICE MAY OR MAY NOT REFLECT A
SLIGHT ADJUSTMENT.
Description Amount
Commercial 570.00
Total Current Charges 570.00
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.
i;
�CurreritzD
57000 0.00 0.00 0.00 0.00 570.00
Page 3of3
Customer: aRoowamns GOLF CLUB
w1 Account Number: 600-0018237-2479-2
WASTE MANAGEmmErJT Invoice Date: 07/01/2008
Waste Management Invoice Number: 0117298'2470'4
Attn: cvmnxpoL Indiana Due Date: Due Upon Receipt
/0000s.s6thSt. VVK0ezPmy Account ID: 00007'75380-53000
|hmanapvo».|w 46236
Date Ticket Description Quantity U/M Rate Amount
06/17/08 Prorate auto pol service 6/17/08 570.00
Tota|CurrmntChangma 570.00
From everyday collection to environmental protection,
Think Green' Think Waste Management. on rec paper.
FOR CHANGE or ADDRESS on ANY SERVICE ISSUES CONTACT NUMBER om PAGE 1
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.
G Terms
I L b Q 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
o /R] 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund