HomeMy WebLinkAbout200156 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
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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,
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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
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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