HomeMy WebLinkAbout159661 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT
CARMEL, INDIANA 46032 BILL PAYMENT CENTER CHECK AMOUNT: $246.24
o PO BOX 4648 CHECK NUMBER: 159661
CAROL STREAM IL 60197-4648
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350101 011638924792 246.24 TRASH COLLECTION
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Page 1 of 3
Customer: BROOKSHIRE GOLF CLUB
INVO Account Number: 600- 0001510- 2479 -1
WASTE MANAGEMENT Invoice Date: 05/01/2008
Waste Management Invoice Number: 0116389 2479 -2
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
2 46.24 ir �3'M
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A CCOU t $Ummar. *W' "l' "3 u, A Hy ,y.� x r ti nlcyv ,y:P .7' ,sl r s
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Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 171.03
Total Credits and Adjustments 0.00
Total Payments Received 171.03
Total Current Charges 246.24
Total Amount Due 246.24
Total Amount Past Due 0.00
PLEASE NOTE: TO PROVIDE THt"- LEVELCF.SERVICE -YCAJ—
c T 1 iO� �liPi�Z�®B,LSEF2'iT10Ez 'rkr iis,t}zl), DESERVE, WE FIND IT NECESSARY TO ADJUST OUR RATES
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PERIODICALLY. YOUR INVOICE MAY OR MAY NOT REFLECT A
SLIGHT ADJUSTMENT.
Description Amount
Commercial 246.24
Total Current Charges 246.24
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.
'2 Want to pay this bill on -line? Go to www.wm.com to learn
more about WMezPay and make a convenient, secure
payment.
�',���Ctirrent�Due�'E, �,Over,330.'� �i�QO� 1 Oz' Tof IlDtle�'
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Page 3 of 3
Customer: BROOKSHIRE GOLF CLUB
Account Number: 600-0001510-2479-1
WASTE MAIIIJAGEMISIMT Invoice Date: 05/01/2008
Waste Management Invoice Number: 0116389- 2479 -2
Attn: Comm/POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WIVI ezPay Account ID: 00001-29232-93008
Indianapolis, IN 46236
_600-'1510,
Date Ticket Description Quantity U/M Rate Amount
�4/18/08 Prorate auto pol resume svc 4/18/08 65.00
Pol 1x wk 2.00 150.00
Fuel/environmental charge pol 2.-00--- 31.24
Total Current Charges 246.24
"R§Icidiv Me ai
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Payment thank you 171.03
Total Payments Received 171.03-
From everyday collection to environmental protection, Printed on
Think Green! Think Waste Management. rec 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.
Payee
(�/GJ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total V4.
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
0032479
Waste Management IN SUM OF
Bill Payment Center
PO Box 4648
Carol Stream IL 60197 -4648
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 bill(s) is (are) true and correct and that the
,W 7f materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si natyp•e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund