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
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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