175948 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT
e CARMEL, INDIANA 46032 BILL PAYMENT CENTER CHECK AMOUNT: $983.32
PO BOX 4645
CHECK NUMBER: 17594$
CAROL STREAM IL 60197 -4646
CHECK DATE: 8!612009
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 1752044 -2479 183.32 TRASH COLLECTION
Page 1 of 3
VV Customer: BROOKSHIRE GOLF CLUB
INVOI Account Number: 600 0001510 2479 -1
WASTE MANAGEMENT Invoice Date: 08/01/2009
Waste Management Invoice Number: 1752044 2479 -0
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
(1300) 443 -5646 Customer Service
(317) 823 -2469 FAX 183 �...'t18332,1te;
r °ACCOtJ11t,SUt1111lafyr aE�I�a .,�t� �s�§ j l �i,�r; +;,,.a, �a�ruu,Jrv'd.i .rPv.'�Itir.�:...rl
Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 184.33
Total Credits and Adjustments 0.00
Total Payments Received 184.33
Total Current Charges 183,32
Total Amount Due 183.32
Total Amount Past Due 0.00
WASTE MANAGEMENT APPRECIATES THE OPPORTUNITY
uS rvice P ,..i?sl: 4t f 2nt?9, SEfi1lICE SERVE YOU TO INSURE PROPER APPLICATION OF YOUR
PAYMENT, PLEASE USE THE EINCCOSED FtEMITTMct sTl1B
AND RETURN ENVELOPE. THANK YOU
Description Amount
Commercial 183.32
Total Current Charges 183.32
I
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.
b
Want to pay this bill on -line? Go to www.wm.com to learn
more about WMezPay and make a convenient, secure
payment.
s.Over;60 r
f ;i .:Over9� ,,.over 120, I.;Total' Due,. M
183.32 0.00 0.00 0.00 0 .00 1
Please note your service rate has increased for services covered on your current or next invoice. Your new service rate may be based on any number of factors, including
adjustments to cover increases in the Consumer Price Index, increased costs of servicing your account, such as disposal costs, or other costs specific to the waste
industry, or for us to achieve acceptable operating margins. To the extent required by your customer service terms, your consent to your new service rate will be effective
upon your invoice payment.
Page 3of3
Customer: ennoxamnE GOLF CLUB
Account Number. 600'0001510'2470'1
WASTE mmAwwAGEmmEwmT Invoice Date: 0801/2000
Waste Management Invoice Number: 1752044-2478'0
Attn: oomnvpoL'Indiana Due Date: Due Upon Receipt
10000 E. 56th St- VVyNmzpay Account ID: 00001'28232'93008
Indianapolis, IN 46236
bate Ticket Description Quantity U/M Rate Amount
Pu|1xwk 2.00 16058
F ue[/environmental charge 2 ,00 22.82
Total Current Charges
183.82
Payment thank you 18433-
Total Payments Received 184.33-
L'_---
From everyday collection to environmental protection, ^�v
o
Think Greene Think VKbxteManogenoen�
Printed on rec paper,
FOR CHANGE op ADDRESS on ANY SERVICE ISSUES CONTACT NUMBER mw PAGE I
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
WC S Purchase Order No. (0000 G Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�'I 0 115 py �y�i v rC' S2r I FS 3.3a
Total
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
IN SUM OF
I0coOCR 5 5t.
�t
iS 3.3a
ON ACCOUNT OF APPROPRIATION FOR
LID D �vcJv
�rov�sl�re, �ool� Glob
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
app s o70`1y- X479 -o SU) u 183 .3 a 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
i 20 62
$pvature
Cost distribution ledger classification if T tle
claim paid motor vehicle highway fund