HomeMy WebLinkAbout173598 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
d ONE CIVIC SQUARE WASTE MANAGEMENT
CHECK AMOUNT: $169.18
CARMEL, INDIANA 46032 BILL PAYMENT CENTER
PO BOX 4648
CHECK NUMBER: 173598
CAROL STREAM IL 60197 -4646
CHECK DATE: 6110/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 012157224796 169.18 TRASH COLLECTION
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Page 1 of 3
WVA-/ Customer: BROOKSHIRE GOLF CLUB
INVOICE Account Number: 600 0001510- 2479 -1
WASTE MANAGEMENT Invoice Date: 06/01/2009
Waste Management Invoice Number: 0121572 2479 -6
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 169
Y CCOUnt, .SUmlTtary9r��3 u t i'i w q p I+w'I w E,..x q c
Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 169.10
Total Credits and Adjustments 0.00
Total Payments Received 169.10
Total Current Charges 169.18
Total Amount Due 169.18 -4111�
Total Amount Past Due 0.00
PLEASE NOTE: TO PROVIDE THE LEVEL OF SERVICE YOU
ServrceKPercpd_.JUNa2009 SERVIGE'�" u" i "''I DESERVE, IT MAY BE NECESSARY. TO ADJUST OUR RATES
PERIODICALLY. YOUR INVOICE MAY OR MAY NOT REFLECT A
SLIGHT ADJUSTMENT.
Description Amount
Commercial 169.18
Total Current Charges 169.18
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 Y 2
charge of $3.00, or such lesser late fee allowed under applicable law, regulation or contract. �Y. o ��09
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.
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'�,Curr the versfi0z, 4', ",I,4. ver, y r Over,,120 ;J Total ue„ ,dt,
Id.. .I f Ale..,
169.18 0.00 0.00 0.00 0.00 169.18
Page 3oY3
wim Customer: anooxamnsa oLpcLuo
Account Number: 600'0001510'2470'1
WASTE MANAGEMENT
Invoice Date: 08/01/2009
Waste Management Invoice Number: 0121572'2479'6
Attn: comm/poL Indiana Due Date: Due Upon Receipt
10000 E. 56th St
VVIVIexPay Account ID: 00001'29232'03008
Indianapolis, IN onzno
Date Ticket Description Quantity U/M Rate Amount
Pol 1x wk 2.00 150.00
Fuel/environmental charge pol 200 1018
Total Current Charges
169.18
yn
Payment thank you 169.10-
Total Payments Received 169.10-
44 2 8 20
From eve d roDe�tton to environmental
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Think Green! Think Waste Management. re
FOR CHANGE op ADDRESS on ANY SERVICE ISSUES CONTACT NUMBER ow PAGE I
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.
I o I n I Payee
Uj s
a- Gw\0. vY 'e t t Purchase Order No.
P _bd7- to Terms
ca'V-01 za m I l_ (Q 6'�� J��D Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
bpi o�zi5 lot (,e A fl
4, M-e'
Total q
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 e ALLOWED 20
J\J IN SUM OF
IP 6
ON ACCOUNT OF APPR OPRIATION FOR
C eA ev 0
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 (2-1612_2q 9(p -T lS 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
Si tu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund