HomeMy WebLinkAbout161238 07/08/2008 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT CHECK AMOUNT: $185.14
CARMEL, INDIANA 46032 BILL PAYMENT CENTER
o PO BOX 4648 CHECK NUMBER: 161238
CAROL STREAM IL 60197 -4648
CHECK DATE: 718/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350101 011729724796 185.14 TRASH COLLECTION
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Page 1 of 3
S Customer: BROOKSHIRE GOLF CLUB
®BC t
Account Number: 600- 0001510 2479 -1
WASTE MANAGEMENT Invoice Date: 07/01/2008
Waste Management Invoice Number: 0117297- 2479 -6
Attn: Comm /POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WM ezPay Account ID: 00001 29232 -93008
Indianapolis, IN 46236
(317) 826 -5800 Current Invoice Amount Total Amount Due
(800) 443 -5646 Customer Service
(317) 823 -2469 FAX 185.1 °tx's::9`:;1L�{ iii
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�Accouitt�Summar 7n *.3s3`a'.: >.S>`li r 3,"�. n +r.:�i ..�.`x�` i,a'tYa� e 1.�v ,ri "r':nL'` ".�x {fi,
Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 183.97
Total Credits and Adjustments 0.00
Total Payments Received 0.00
Total Current Charges 185.14
Total Amount Due 369.11
Total Amount Past Due 183.97
PLEASE NOTF: TO PROVIDE THE LEVEL OF SERVICE YOU
Serylce;�'eTlOd' JUL +200$;SRVI(.E4�;y,`' DESERVE, WE FIND IT NECESSARY TO ADJUST OUR RATES
PERIODICALLY. YOUR INVOICE MAY OR MAY NOT REFLECT A
SLIGHT ADJUSTMENT.
Description Amount
Commercial 185.14
Total Current Charges 185.14
If full payment of the invoiced amount is not received within 30 days of the invoice date, you 11-0 7-0 8 A10:45 IN
will be charged a monthly late fee of 1.5°x6 of the unpaid amount, with a minimum monthly R
charge of $3.00, or such lesser late fee allowed under applicable law, regulation or contract.
For each returned check, a fee will la assessed on your next billing equal to the maximum G T D
amount permitted by applicable state law. l v
Want to pay this bill on -line? Go to www wm com to learn
more about WMezPay and make a convenient, secure
payment.
',[;;CU[rent, k w ii:i .�iie�VBr, 1 L Q ca ana.
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er ver:30,, SOy 90;,;;
185.14 183.97 0. 00 0 00 0. 00 369_1
Page 3uf3
Customer: anooxamns GOLF CLUB
wv A v j Account Number: 600'0001510'2479'1
WASTE MANAGEMENT Invoice Date: 0701/2008
Waste Management Invoice Number: 0117297'2479-0
Attn: ovmm/pOL Indiana Due Date: DuoUponReooipt
1ouooss6txSt. VVK8eapay Account ID: 00001'20232'03008
Indianapolis, IN 46286
Date Ticket Description Quantity U/M Rate Amount
Pol 1xwk 2.00 150.00
Fue|/onviron mental charge 2.O0 35�14
Total Current Charges
185.14
From everyday collection to environmental protection,
Think Green! Think Waste Management.
Printed on
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FOR CHANGE or ADDRESS om ANY SERVICE ISSUES CONTACT NUMBER ow 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," 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.
Terms
bate 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
f A
/Ys, I�Z
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Q 72 p7.2 "5 l0/ bill(s) is (are) true and correct and that the
79�v materials or services itemized thereon for
which charge is made were ordered and
received except
20
/J
Sig
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund