162233 08/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT
CARMEL, INDIANA 46032 BILL PAYMENT CENTER CHECK AMOUNT: $185.68
PO BOX 4648 CHECK NUMBER: 162233
CAROL STREAM IL 60197 -4648
CHECK DATE: 815/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1150 4350101 11780824790 185.68 TRASH COLLECTION
Page 1 of 3
Customer: BROOKSHIRE GOLF CLUB
INVOICE Account Number: 600 0001510- 2479 -1
i l
Wi ATE MANAGEMENT Invoice Date: 08/01/2008
Waste Management Invoice Number: 0117808- 2479 -0
Attn: Comm /POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WM ezPay Account ID: 00001 29232 -93008
Indianapolis, IN 46236
X317) 826 -5800 Current Invoice Amount Total Amount Due
(800) 443 -5646 Customer Service
(317) 823 -2469 FAX 185. ry F ;185 k 68 X;m
i �,'sa hi..u.,,�x,:,. :r.:r�'2 ;::'�.r <�t�afi .n:- �,i.;a. ✓T '':'N;s j?$..%5��� it` nr�c.
Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 369.11
Total Credits and Adjustments 0.00
Total Payments Received 369.11
Total Current Charges 185.68
Total Amount Due 185.68
total Amount Past Due 0.00
PLEASE NOTE: TO PROVIDE THE LEVEL OF SERVICE YOU
!r E 1C �iSrt..";J�i(�:k M9�' "'�.'7i* i"T ';,'"zii'.7�r��GaS c n i r
g._.. Ctj :AtSC'?� �F21U�..�, rja,.rrrr n+ m.? *s:mr, 4 s zixk�d.�� :fie }'i''VI1ur x DES..RVE, IT iJiAY Bc NECESSARY TO ADJJST OU RATES
PERIODICALLY. YOUR INVOICE MAY OR MAY NOT REFLECT A
SLIGHT ADJUSTMENT.
Description Amount
Commercial 185.68
Total Current Charges 185.68
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.
.F 3'{ff'1,7�� "i l i�.!!J �.S' {t. i 1�_.____ 2.aT t•,t Li ^s
.Cu'r.rent'D "ue: t Over�30`., .f -r' Ove`r60 t >f >O;ver' 90: a Over= .120;," !'='-Total Due -3;
185.68 0.00 0.00 0.00 I 0.00 185.68
a
Page 3of3
Customer: anoowsmns GOLF CLUB
Account Number: 800'0001510'2479'1
Invoice Date: 08/01/2008
�=A���mm��ww*�a�wm�mo�
Invoice 0117808'2470'0
Waste Management
Attn: comm/PoL'Indiana Due Date: Due Upon Receipt
10000 E. 56th St. VVIVIezpay Account ID: 00001'29232'03008
Indianapolis, IN 48238
[late Ticket Description Quantity U/M Rate Amount
Pol 1x wk 2.00 150.00
Fuel/environmental hu 200 3568
Total Current Charges 185.68
Payment thank you 369.11
Total Payments Received 369.11-
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.
Z S Terms
2- 3 A 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
dlo� tA-t� 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
(gin 6!i 6bd /�35 bill(s) is (are) true and correct and that the
�3Sol.�f materials or services itemized thereon for
which charge is made were ordered and
received except
20
/$Vure
Cost distribution ledger classification if 'e
claim paid motor vehicle highway fund