HomeMy WebLinkAbout161132 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT
CHECK AMOUNT: $183.97
s•.�.�o CARMEL, INDIANA 46032 BILL PAYMENT CENTER
a PO BOX 4648 CHECK NUMBER: 161132
CAROL STREAM IL 60197 -4648
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
905 4350101 0116833 -2479 183.97 TRASH COLLECTION
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i Page 1 of 3
Customer: BROOKSHIRE GOLF CLUB
win I NVOICE Account Number: 600 0001510- 2479 -1
WASTE MANAGEMENT Invoice Date: 06/01/2008
Waste Management Invoice Number: 0116833 2479 -9
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
(a�? 7) 823 -2469 FAX 183.97x'„
Fr "r•.
'-c...3sh
Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 246.24
Total Credits and Adjustments 0.00
Total Payments Received 246.24
Total Current Charges 183.97
Total Amount Due 183.97
Tota A mount Past Due 0.00 I
P_LEASE.NOTE: T.O.BROVIDE THE LEVEE OF_SERVICE YOU_
I�i Seni lCei eriod: e.. 'n.`_ 42 ti:;a „.a rl; rr Ht,R",Jx, $s $,�+?l� „,.rka,..,. DESERVE, WE FIND IT NECESSARY TO ADJUST OUR RATES
P JQl%,9608 ERVI,CE�, ,.t
PERIODICALLY. YOUR INVOICE MAY OR MAY NOT REFLECT A
SLIGHT ADJUSTMENT.
Description Amount
Commercial 183.97
Total Current Charges 183.97
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.
l: Rae. r•.,9U,,� u p r,.. _Qver,r 120;. ,Total Pue,t
Current Due Over 30 •.w �Qyer,,6,0� Ove,
183.97 0.00 0.00 I 0.00 0.00 183.97
Page 3 of 3
wV Customer: BROOKSHIRE GOLF CLUB
Account Number: 600- 0001510 2479 -1
WASTE MANAGEMENT Invoice Date: 06/01/2008
Waste Management Invoice Number: 0116833- 2479 -9
Attn: Comm /POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WM ezPay Account ID: 00001 29232 -93008
Indianapolis, IN 46236
r
�s �rviceaLocation: �600= 1510;Brookshire.;Golf Club:�12120'.BcookshireMRkw .Carmel Inz:4fiO33= 3314`+ F ��`I'-��'� •��;r= >�,a,`�,
Date Ticket Description Quantity U/M Rate Amount
Pol 1x wk 2.00 150.00
Fuel /environmental charge pol 2.00 33.97
Total Current Charges
183.97
's �".�t.:v,«'t wGV `�'I Ft,• t- a f "11' tip..
Payment thank you 246.24-
Total Payments Received 246.24-
1
From everyday collection to environmental protection,
Printed on
Think Green! Think Waste Management recycled paper.
FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1
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.
r
Payee
k
Zvgg& 2&�� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3
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
IN SUM OF
P el l)
ON ACCOUNT OF APPROPRIATION FOR
90s 1-!576L
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
D//6 .33-
�.S V 7 1 �3, J7 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
AL�
S
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund