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HomeMy WebLinkAbout174544 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1 ONE CIVIC SQUARE WASTE MANAGEMENT o CARMEL, INDIANA 46032 BILL PAYMENT CENTER CHECK AMOUNT: $184.33 Po BOX 4648 CHECK NUMBER: 174544 CAROL STREAM IL 60197 -4648 CHECK DATE: 7/812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 012189624799 184.33 BUILDING REPAIRS MA lilt Page 1 of 3 INVOICE Customer: BROOKSHIRE GOLF CLUB Account Number: 600 0001510 2479 -1 WASTE MANAGEMENT Invoice Date: 07/01/2009 Waste Management Invoice Number: 0121896- 24?9 -9 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 184.33 184,33 Y II pr'� Wu�a1 iM�' es! Fh N+�wd'Yn V[J j: Please pay total amount due. Thank you for your Description Amount business. Previous Balance 169.18 Total Credits and Adjustments 0.00 Total Payments Received 169.18 Total Current Charges 184.33 Total Amount Due 184.33 Total Amount Past Due 0.00 WASTE MANAGEMENT APPRECIATES THE OPPORTUNITY SSG' rVlCeyf 'ErlOtl�;�� ?�(39f�F!?VfsF,y'` s TO:SERVEYOU. TO'INSURE.PROPER APPLICATION—CF—YOUR, PAYMENT, PLEASE USE THE ENCLOSED REMITTANCE STUB AND RETURN ENVELOPE. THANK YOU Description Amount Commercial 184.33 Total Current Charges 184.33 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. :��Cyr er30,, ,1� �j� "(;O�er {,fi0� lDued M} 184.33 0.00 0.00 0.00 0.00 184.33 Please note y our service rate has increased for services covered on y our cu rrent_oyne d nvojce, Y.ou ,new .SP.NIre• rata ma�.h�.ha•��• O i' x °i0p°yTO�` Page 3 of 3 win Customer: BROOKSHIRE GOLF CLUB Account Number: 600 0001510- 2479 -1 WASTE MANAGEMENT Invoice Date: 07/01/2009 Waste Management Invoice Number: 0121896 2476 -9 Attn: Comm /POL Indiana Due Date: Due Upon Receipt 10000 E. 56th St. WM ezPay Account ID: 00001 29232 -93008 Indianapolis, IN 46236 13f6 r Serytcei, Location600 ;151,Ookshtre Club 121201Brookshire,Fkwy ,Carmel In;46033' 3314 Date Ticket Description Quantity U/M Rate Amount Pol 1x wk 2.00 160.50 Fuel /environmental charge pol 2.00 23.83 Total Current Charges 184.33 i r';'(' �t _.i.. nip, b ..F kAy {w u0 �,ri l; t ¢4 ii "riN 1r M'jl" 7 i7 N °il t �1L ':3 }k•;• °;.s 's? �i d D66 ;�hN,�;�. „n:�;`� +,>n�'�� ���f�, j5, ;t��, +�'�.u�_"^��^��d�.�"�.fi �U�p r�����' 4��' ��i��. E� '�tH�.i��,:•°,a,r.;`�'�s °:mry,i� Payment thank you 169.18 Total Payments Received 169.18 From everyday collection to environmental protection, Printed on Think Green! Think Waste Management recycled paper. FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 W aS Purchase Order No. �•y•. �_e()\. L AUAb Terms Ula !�,W Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) oa �z�� S 18 .33 Total 3 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. 1 ALLOWED 20 IN SUM OF o ON ACCOUNT OF APPROPRIATION FOR G e.rluw k C)t n �roo K�1n�Y� caz Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or k�-b`1 U\zrt'� Z 5i .33 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 i n re Title Cost distribution ledger classification if claim paid motor vehicle highway fund