HomeMy WebLinkAbout202799 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT
t CHECK AMOUNT: $220.88
CARMEL, INDIANA 46032 BILL PAYMENT CENTER
PO BOX 4648 CHECK NUMBER: 202799
CAROL STREAM IL 601974648
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 176068324795 220.88 TRASH COLLECTION
Page 1 of 3
I NVOI C E BROOKSHIRE GOLF CLUB
Iii V V Account Number: 600 -0001510- 2479 -1
WASTE RASANACmmEMEMT Invoice Date: 10/01/2011
Waste Management invoice Number: 1760683- 2479 -5
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 Total Current Charges Total Amount Due
'A,iCCOUn #15un1
Please pay total amount due. Thank you for your
Description business.
Previous Balance 218.66
Total Credits and Adjustments 0.00
Total Payments Received 218.66
Total Current Charges 220.88
Total Amount Due 220.88
Total Amount Past Due 0.00
Y r tfiPvl r r WASTE MANAGEMENT APPRECIATES THE OPPORTUNITY
P6
"',Ser rIOt� $�F?�ZU11 $,ERNIC g y ea, J� y a �r l di TO SERVE YOU. YOUR INVOICE MAY REFLECT A NOMINAL
Description Amount WINTERIZATION FEE TO COVER THE COST OF CHEMICALS
Commercial 220 TO PREVENT FREEZING, THANK YOU
Total Current Charges 220 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 $5.00, 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? Visit www.wm.com and click on
My Account to make a convenient, secure payment.
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Page 3 of 3
WUR Customer: BROOKSHIRE GOLF CLUB
Account Number: 600- 0001510- 2479 -1
WASTE MANAGEMENT Invoice Date: 1010112011
Waste Management Invoice Number: 1760683 2479 -5
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
ServlceILrocatlon x;600 -A 510'Brooksh'i�e Golf Glub1212QBrookst Carinelk
r
Date Ticket Description Quantity U1M Rate Amount
10/01/11 Pollxwk 2.00 173.34
10/01/11 Pol winterization fee 1.00 0.00
10/01/11 Fuel /environmental charge pol 47.54
Total Current Charges 220.88
X S
�Pa m ents,lRecelved'iDetall9,EU; 4� 5 r;�iii c pry�all 7
':",Ik��us�u'�..
Payment thank you 218.66
Total Payments Received 218.66-
1
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From everyday collection to environmental protection,
Think Green! Think Waste Management Printed on
o recycled paper.
o FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1
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 1760683- 2479 -5 43- 501.01 $220.88 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, October 04, 2011
Director, Brookshire [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.
Da te Number (or note attached invoice(s) or bill(s))
10/01/11 1760683- 2479 -5 Trash Removal $220.8
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
1 20
Clerk- Treasurer