HomeMy WebLinkAbout167712 01/07/2009 CITY OF CARMEI INDIANA VENDOR: 00352479 Page 1 of 1
Q ONE CIVIC SQUARE WASTE MANAGEMENT CHECK AMOUNT: $170.64
CARMEL, INDIANA 46032 BILL PAYMENT CENTER
PO BOX 4648 CHECK NUMBER: 167712
ON
CAROL STREAM IL 60197 -4648
CHECK DATE: 1!712009
DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1207 4350400 0120120 --2479 170.64 GROUNDS MAINTENANCE,
Page 1 of 3
V4J Customer: BROOKSHIRE GOLF CLUB
INVOICE Account Number: 600 0001510 2479 -1
WASTE MANAGEMENT Invoice Date: 01/01/2009
Waste Management Invoice Number: 0120120 2479 -5
Attn: Comm /POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WM ezPay Account ID: 00001 29232 -93008
Indianapolis, IN 46236
(317) 826 -5800 Current Invoice Amount Total Amount Due
(800) 443 -5646 Customer Service
(317) 823 -2469 FAX 170.69
Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 173.71
Total Credits and Adjustments 0.00
Total Payments Received 0.00
Total Current Charges 170.69
Total Amount Due iW
Total Amount Past Due
k r, o r 5 q i yr- H PLEASE NOTE: TO PROVIDE THE LEVEL OF SERVICE YOU
$kN, 06 Period" DESERVE, IT MAY BE NECESSARY TO ADJUST OUR RATES
PERIODICALLY. YOUR INVOICE MAY OR MAY NOT REFLECT A
SLIGHT ADJUSTMENT.
Description Amount
Commercial 170.69
Total Current Charges 170.69
If full payment of the invoiced amount is not received within 30 days of the invoice date, you
will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum monthly i O �fOQ$
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.
p .4f�f ii /z��g etie�.K /67 $Y
Want to pay this bill on -line? Go to www.wm.com to learn
more about WMezPay and make a convenient, secure
payment.
0;
rt,'Over''60 ,gib„ .;,;Over 9.0,`, `,x Over 12.
170.69 173.71 1 0.00 0.00 0.00
Page 3 of 3
Customer: BROOKSHIRE GOLF CLUB
Account Number: 600 0001510- 2479 -1
WASTE MANAGEMENT Invoice Date: 01/01/2009
Waste Management Invoice Number: 0120120 2479 -5
Attn: Comm /POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WM ezPay Account ID: 00001 29232 -93008
Ir,dianapolis, IN 46236
:Service Location =6,00 „1510 Brookshire GOIf Club 121 20n6 or okshire; Pk C raW meld 4^ 6033` 33,14 ,ta'i t
w y:
Date Ticket Description Quantity U/M Rate Amount
Pol 1x wk 2.00 150.00
Fuel environmental charge pol 2.00 20.69
Total Current Charges
170.69
Prescrbed by State Board of Accounts t City Form No. 201 (Rev. 1995)
e;UNTS 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
-a Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 17D
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
ATi Cam•'^ /Gk�c l,x/i,
IN SUM OF
A
e v,Z 3
/70
COUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
12p v1"Zolzo -.2N 1 3 5 WOV /7D 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
20
Signature
Cost distribution ledger classification if Title Director of Golf
claim paid motor vehicle highway fund