HomeMy WebLinkAbout201467 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT
CHECK AMOUNT: $218.66
CARMEL, INDIANA 46032 BILL PAYMENT CENTER
PO BOX 4648 CHECK NUMBER: 201467
CAROL STREAM IL 60197 -4648
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 1760350 -2479 218.66 TRASH COLLECTION
Page 1 of 3
w5n A' Customer: BROOKSHIRE GOLF CLUB
I NVOIC E Account Number: 600- 0001510- 2479 -1
WASTE MANAGEMENT Invoice Date: 09/01/2011
Waste Management Invoice Number: 1760350- 2479 -1
Attn: Port O_Let Billing Due Date: Due Upon Receipt
1411 Opus Place, Suite 400 WNI ezPay Account ID: 00001 -29232 -93008
Downers Grove, IL 60515
(800) 443 -5646 Customer Service
(866) 863 -4834 FAX Total Current Charges Total Amount Due
218.66 h" J_
N r n
cCiotJnt °.E
Please pay total amount due. Thank you for your
Descript ion______ business.
Previous Balance 248.67
Total Credits and Adjustments 0.00
Total Payments Received 248.67
Total Current Charges 218.66
Total Amount Due 218.66
Total Amount Past Due 0.00
y WASTE MANAGEMENT APPRECIATES THE OPPORTUNITY
,QU,0Q P Sow l 0 1 h M a, a. TO SERVE YOU. YOUR INVOICE MAY REFLECT A NOMINAL
Description Amount WINTERIZATION FEE TO COVER THE COST OF CHEMICALS
Commercial 218.66 TO PREVENT FREEZING. THANK YOU
Customers carrying a balance due of 60 days or greater are
Total Current Charges 218.66 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.
'P.n. �s! .Y.• r V a d d .l L�. '.,.r. �Is i r a9 4
218.66 0.00 0.00 0.00 0.00 21 8.66
Page 3 of 3
w5n Customer: BROOKSHIRE GOLF CLUB
Account Number: 600- 0001510- 2479 -1
WASTE MANAGEMENT Invoice Date: 09/01/2011
Waste Management Invoice Number: 1760350 2479 -1
Attn: Port Let Billing Due Date: Due Upon Receipt
1411 Opus Place, Suite 400 WM ezPay Account ID: 00001- 29232 -93008
Downers Grove, IL 60515
A c''t° atr0 1.11"
Date Picket Description Quantity U/M Rate Amount
09/01/11 Pol 1x wk 2.00 173.34
09/01/11 Pol winterization fee 1.00 0.00
09/01/11 Fuel /environmental charge pol 42.32
09/01/11 Late payment fee 3.00
Total Current Charges 218.66
r
Pay NOON c'ci ���il M i MR` t E
'1N JM" 'NF' N z
z d r.
Payment thank you 248.67
Total Payments Received 248.67
0
0
tV
O
From everyday collection to environmental protection,
Think Green! Think Waste Management. Printed on
recycled paper.
FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1
VOUCHER NO, WARRAN N O.
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# f Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1207 1760350- 2479 -1 43- 501.01 $218.66
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 29, 2011
Director, Brooks re 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))
09101/11 1760350- 2479 -1 Trash Collection $218.6
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