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HomeMy WebLinkAbout199233 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1 ONE CIVIC SQUARE WASTE MANAGEMENT CARMEL, INDIANA 46032 BILL PAYMENT CENTER CHECK AMOUNT: $217.09 PO BOX 4648 CHECK NUMBER: 199233 CAROL STREAM IL 60197 -4648 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350101 1759709 -2479 217.09 TRASH COLLECTION Page 1 of 3 I NVOICE Customer: BROOKSHIRE GOLF CLUB WA_ Account Number: 600 0001510 2479 -1 WASTE MANAGEMENT Invoice Date: 07/01/2011 Waste Management Invoice Number: 1759709 2479 -1 Attn: Port-O_Let Billing Due Date: Due Upon Receipt 1411 Opus Place, Suite 400 WM ezPay Account ID: 00001- 29232 -93008 Downers Grove, IL 60515 (800) 443 -5646 Customer Service (866) 863 -4834 FAX Current Invoice Amount Total Amount Due 217.09 /QCCDII n' ri IS C2 C 0a e i�hflr �i m MvNurf +h l i H 4 i'kyl,: L k�i'ei��ll!.�h.lfui V, N7v r..S +fi a gel+. nl+4� ��b_ ,t'4.a�� i�llill In j�l Ind.4ti+Y.. Please pay total amount due. Thank you for your Description business. Previous Balance 132.80 Total Credits and Adjustments 0.00 Total Payments Received 0.00 Total Current Char 217.0 Total Amount Due 349.89 Total Amount Past Due 132.80 WASTE MANAGEMENT APPRECIATES THE OPPORTUNITY Ser JU,N, 7U1�� $RUICE�i n. �t;�. +3 C�� ....g +f,�S {�.�ul�fl.�iG�e.ur�4d TO SERVE YOU. YOUR INVOICE MAY REFLECT A NOMINAL Description Amount WINTERIZATION FEE TO COVER THE COST OF CHEMICALS Commercial 217.09 TO PREVENT FREEZING. THANK YOU Total Current Charges 217.09 Customers carrying a balance due of 60 days or greater are subject to service cutoff and an automatic resume fee. 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 $3.00, or such lesser late fee allowed under applicable law, regulation or contract. For each returned check, a fee will be assessed on your next billing equal to the maximum amount permitted by applicable state law. Want to pay this bill on -line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. �''W ClltrefitaDue +a' a Ov '30' f lu` +Iii =�OVef 60 a °ji w O,Ver 90, Qver 1201a Total Due 217.09 132.80 0.00 0.00 0. 00 349.89 r Page 3 of 3 Customer: BROOKSHIRE GOLF CLUB Account Number: 600 0001510- 2479 -1 WASTE MANAGEMENT Invoice Date: 07/01/2011 Waste Management Invoice Number: 1759709- 2479 -1 Attn: Port -O Let Billing Due Date: Due Upon Receipt 1411 Opus Place, Suite 400 WM ezPay Account ID: 00001 29232 -93008 Downers Grove, IL 60515 "Serrvice�Locat�on �H60Q =,1510 Broaksl'ire'Golf�Club ��12120�$rookshtre,Pktivy 'Caimel In� 46,033- 33,14`�� I��n�,:� ,�;R� F *c4A.,,,` Date Ticket Description Quantity U/M Rate Amount Pol 1x wk 2.00 173.34 Pol winterization fee 1.00 0.00 Fuel charge pol 2.00 43. 75 Total Current Charges 217.09 a 0 From everyday collection to environmental protection, Think Green! Think Waste Management. rem lea paper. FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note atta ched invoice(s) or bill(s)) 07/01/11 1759709- 2479 -1 Trash $217.0 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 Waste Management IN SUM OF P.O. Box 4648 Carol Stream, IL 60197 -4648 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1 hereby certify that the attached invoice(s), or 1207 1759709 2479 -1 43- 501.01 5217.09 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 Tuesday, June 28, 2011 Director, Brookshi e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund