The URL can be used to link to this page

Home My WebLink About200156 08/03/2011 F CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1 ONE CIVIC SQUARE WASTE MANAGEMENT CHECK AMOUNT: $248.67 CARMEL, INDIANA 46032 BILL PAYMENT CENTER w �o� PO Box 4648 CHECK NUMBER: 200156 CAROL STREAM IL 60197 -0648 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350101 176002124798 219.78 TRASH COLLECTION 1207 4350101 2479 -4 28.89 TRASH COLLECTION lv Pa INVOICE CLU r Customer: BROOKSHIRE GOLF CLUB WASTE MAP1AFiEME1NT Account Number: 600 0001510- 2479 -1 Waste Management Invoice Date: 06/01/2011 Attn: Pon -O_Let Billing Invoice Number: 1759431 2479 -2 1411 Opus Place, Suite 400 Due Date: Due Upon Receipt Downers Grove, IL 60515 WM ezPay Account ID: 00001- 29232 -93008 (800) 443 -5646 Customer Service (866) 863 -4834 FAX Current Invoice Amount Total Amount Due 161.69 132.80 Account Summary Description Amount Please pay total amount due. Previous Balance 180.20 Thank you for your business. Total Credits and Adjustments 0.00 Total Payments Received 209.09 Total Current Charges 161.69 Total Amount Due 132.80 Total Amount Past Due 0.00 Service Period: MAY 2011 SERVICE WASTE MANAGEMENT APPRECIATES Description Amount THE OPPORTUNITY TO SERVE YOU. Commercial 161.69 YOUR INVOICE MAY REFLECT A NOMINAL WINTERIZATION FEE TO Total Current Charges 161.69 COVER THE COST OF CHEMICALS TO If full payment of the invoiced amount is not received within 30 days of the invoice date, PREVENT FREEZING. THANK YOU you will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum Customers carrying a balance due of 60 monthly charge of $3.00, or such lesser late fee allowed under applicable law, regulation days or greater are subject to service or contract. For each returned check, a fee will be assessed on your next billing equal cutoff and an automatic resume fee. to the maximum amount permitted by applicable state law. Celebrate Earth Day through recycling. Get points for food, movies more. L Waste Management's Greenopolis. 'I http: /greenopolis.com Want to pay this bill on -line? Go to cccJJJ�� www.wm.com to learn more about WMezPay and make a convenient, secure payment. Current Due Over 30 Over 60, Over 90 ,Over 120. TotaLDue 132.80 0.00 0.00 0.00 0.00 132.80 Pay ment Coup Your Accourit Number online at Pay your WM bill .J l Please detach and send with checks only (no cash). www.wm.com. l_ \1 Please send all other correspondence to your local WM site. 600 0001510- 2479 -1 To pay by phone, wnnre 6.e-Waste Management Attn: Pon -O_Let Billing Invoice Date Your Invoice Number 1411 Opus Place, Suite 400 Downers Grove, IL 60515 0610112011 1759431- 2479 -2 (800) 443 -5646 Customer Service (866) 863 -4834 FAX �.DOe Date Total Due Amount Paid Learn how we Think Green at www.wm.comlthinkgreen Due Upon Receipt 132.80 24796000001510017594310000001616900000013280 9 I2354C77 BROOKSHIRE GOLF CLUB Waste Management PO BOX 4648 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 Carol Stream, IL 60197 -4648 Fruit everrday collection to environmental protection, 000012923293008 Think Green..!! Think Waste Management FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Page 3 of 3 Customer: BROOKSHIRE GOLF CLUB WASTE MARMOEMEM7 Account Number: 600 0001510- 2479 -1 Waste Management Invoice Date: 06/0112011 Attn: Port-0 Let Billing Invoice Number: 1759431- 2479 -2 1411 Opus Place, Suite 400 Due Date: Due Upon Receipt Downers Grove, IL 60515 WM ezPay Account ID: 00001- 29232 -93008 Service Location: 600 1510 BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL IN 46033 3314 Date Ticket Description Quantity U/M Rate Amount 5 POL 1X WK 2.00 173.34 POL WINTERIZATION FEE 1.00 0.00 FUEL /ENVIRONMENTAL CHARGE POL 2.00 44.27 Total Current Charges 161.69 Total Payments Received Payment Thank You 209.09 Total Payments Received 209.09 From evervela�� collection to etivironmental protection, Think Green. o Think Waste Manua ement FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 WASTE fiiNArJAG9MEPJT [I] I K11 AP143 (941 Waste Management of INDIANAPOLIS 7/13/2011 RE: Account #600 0001510 2479 -1 WM ezPay Account ID: 00001 29232 -93008 AMOUNT DUE: $245.98 BROOKSHIRE GOLF CLUB Service Location: 12120 BROOKSHIRE PKWY BROOKSHIRE GOLF CLUB CARMEL IN 46033 -3314 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 Dear Customer: According to our records, your account has a past due ')alance in the amount of $28.89. If payment has been sent, please accept our thanks. However, if you have not mailed your payment, we are request- ing full payment of the account balance today to prevent interruption of service. In addition, your account may be assessed a reactivation fee at the time of reinstatement. For your convenience, payments can now be made on -line at www.wm.com by automated attendant at 1- 866 964 -2729 or by calling our office at 1- 866- 363 -1033 and using your checking account or debit /credit card. Should you have any questions, please contact our office. Sincerely, Credit /Collections Department Indianapolis District# 2479 �X Current Over 30 Over 60 Over 90 Over 120 Total Due 217.09 28.89 .00 .00 .00 245.98 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 I hereby certify that the attached invoice(s), or 1207 2479 -4 43- 501.01 $28.89 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, July 19, 2011 Director, Brook hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199_ 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 attached invoice(s) or bill(s)) 07/13/11 2479 -4 Trash Removal $28.8 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 Page 1 of 3 Customer: BROOKSHIRE GOLF CLUB WAJ INVOICE Account Number: 600 0001510 2479 -1 WASTE MANAGEMENT Invoice Date: 08/01/2011 Waste Management Invoice Number: 1760021 2479 -8 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 219.78 2#§F1 n A wr �..e P�fq F "t i rl a s it y�� Failure to pay this balance could necessitate further Descri ption collection action. Please process your payment in full Previous Balance 349.89 today. Total Credits and Adjustments 0.00 Total Payments Received 321.00 Total Current Charges 219.78 Total Amount Due 248.67 -44* Total Amount Past Due 28.89 WASTE 4ANAGEMENT APPRECIATES'THE OPPORTUNITY TO SERVE YOU. YOUR INVOICE MAY REFLECT A NOMINAL Description Amount WINTERIZATION FEE TO COVER THE COST OF CHEMICALS Commercial 219.78 TO PREVENT FREEZING. THANK YOU Total Current Charges 219.78 Beginning with this or your next invoice, the environmental fee assessed on your account will increase by 2.5% of all invoice charges. Payment of your invoice will be considered If full payment of the invoiced amount is not received within 30 days of the invoice date, you consent to this charge. Visit www.wm.com/fec for more will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum monthly information about this charge. 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. C_ trettt�Due:'I" vet!* 0 118 I ver 0 "er, t o ai' 219.78 0.00 28.89 0.00 0.00 248.67 Page 2 of 3 Page 3 of 3 Customer: BROOKSHIRE GOLF CLUB Account Number: 600 0001510 2479 -1 WASTE MANAGEMENT Invoice Date: 08/01/2011 Waste Management Invoice Number: 1760021 2479 -8 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 ic_ocatl "an'.6 0151. {lsfi'it �QolfiClub '1'x212.' roo to Pk "`C' °meUIn4603,3, 3 ;14, "'��dfi Date Ticket Description Quantity U/M Rate Amount Pol 1x wk 2.00 173.34 Pol winterization fee 1.00 0.00 Fuel /environmental charge pol 2.00 43.44 Late payment fee 3.00 Total Current Charges 219,78 N I NA e•u,. nnr" 9tii li'YyM I n� a. �N� W I ii' eets Re g�v "d het il' 11 ..1, Payment thank you 321.00- Total Payments Received 321.00- S C? N From everyday collection to environmental protection, Printed on Think Green' Think Waste Management reryledpaper. FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 r NIIIIGICIIIIIII�IIIIIIIIIIIIIIIBIII !II'll�lll!IIIIIIII!IIIII 2.a. -.a 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 I hereby certify that the attached invoice(s), or 1207 1760021 2479 -8 43- 501.01 $219.78 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 Monday, August 01, 2011 G Director, Bro shire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 attach invoice(s) or bill(s)) 08/01/11 1760021- 2479 -8 Trash $219.7 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