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
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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