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HomeMy WebLinkAbout203662 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1 ONE CIVIC SQUARE WASTE MANAGEMENT CARMEL, INDIANA 46032 BILL PAYMENT CENTER CHECK AMOUNT: $220.88 PO BOX 4648 CHECK NUMBER: 203662 CAROL STREAM IL 60197 -4648 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350101 1761021 -2479 220.88 TRASH COLLECTION Page 1 of 3 AdaV Customer: BROOKSHIRE GOLF CLUB INVOICE Account Number: 600 0001510 2479 -1 WASTE MANAGEMENT Invoice Date: 11/01/2011 Waste Management Invoice Number: 1761021 2479 -7 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 220.,88 :4 41:7 6 z: 'Account Summary, 3'x Please pay total amount due. Thank you for your Description _p business. Previous Balance 220.88 Total Credits and Adjustments 0.00 Total Payments Received 0.00 Total Current Cha 2 Total Amount Due 441.76 Total Amount Past Due 220.88 WASTE MANAGEMENT- APPRECIATESTHE'OP- PORT.UNITY TO SERVE YOU. YOUR INVOICE MAY REFLECT A NOMINAL Description Amount WINTERIZATION FEE TO COVER THE COST OF CHEMICALS Commercial 220.88 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 1.546 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. Current Due;,, w ,Over 30,.,,, Offer 60 _Qver,90,s Over 120 Total,Due, 220 .88 220.88 0.00 0.0 0.00 441.76 Page 3 of 3 WVjR@ Customer: BROOKSHIRE GOLF CLUB Account Number: 600 0001510- 2479 -1 WASTE MANAGEMENT Invoice Date: 11/01/2011 Waste Management Invoice Number: 1761021 2479 -7 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 Service:Locati.on 1510 Brookshir ".e Golf Club ,12120;;Brookshire Pkw Carmelrin ?,46033 -,3314 r Date Ticket Description Quantity U/M Rate Amount 11/01/11 Pol 1x wk 2.00 173.34 11/01/11 Pol winterization fee 1.00 0.00 11/01/11 Fuel /environmental charge pol 47.54 Total Current Charges 220.88 Fyom everyday collection to environmental protection, Printed on Think GYeen: recycled Pap Think Waste Management. er. GE OF p,OORESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAG III Fp�tCtiaN o ijill prescribed by State Board of Accounts 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 Description Amount Invoice (or n ote atta ched invoice(s) or bill(s)) pate Number 11/01/11 1761021 2479 -7 Trash F 1 4 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accord with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer WARRANT NO. ALLOWED 20 .e m ent IN SUM OF .L 1 L 60197 -4648 GG� L J r1T OF APPROPRIATION FOR 3 r ookshire Golf Club NO. ACCT #!TITLE AMOUNT t Board Members P0#. I ©eP 1 hereby certify that the attached invoice(s), or 761021- 2479 7 43- 501.01 $220.88 bill(s) is (are) true and correct and that the 12 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 01, 2011 /Z"t Director, Brooks e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund