Loading...
HomeMy WebLinkAbout170620 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1 ONE CIVIC SQUARE WASTE MANAGEMENT CARMEL, INDIANA 46032 BILL PAYMENT CENTER CHECK AMOUNT: $168.06 PO BOX 4648 CHECK NUMBER: 170620 CAROL STREAM IL 601974648 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350101 012100124796 168.06 TRASH COLLECTION r Page 1 of 3 Customer: BROOKSHIRE GOLF CLUB I I N VOI C E Account Number. 600- 0001510- 2479 -1 WASTE M ANAGEMENT Invoice Date: 0410112009 Waste Management Invoice Number: 0121001- 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 (SQ0) 443 -5646 Customer Service y�, 317 823 -2469 FAX 68.06 "168 Q6 K f34)e iti a *a s`f�CCQUl1t .SIJ[Y1AIaG l I „�Mn h a .�F�d� i d19��1 r a Ki 41 4`4 1 0 0"� 46 �:i� Please pay total amount due. Thank you for your Description Amount business. Previous Balance 168.86 Total Credits and Adjustments 0.00 Total Payments Received 168.86 Total Current Charges 168.06 Total Amount Due 168.06 Total Amount Past Due 0.00 PLEASE NOTE: TO PROVIDE THE LEVEL OF SERVICE YOU E�Y►CB,PeF10d';AP 2009!SER�/IC� yti y'' 3 0. kr "'per J td� ax DESERVE, IT MAY BE NECESSARY TO AD LUST OUR RATES PERIODICALLY. YOUR INVOICE MAY OR MAY NOT REFLECT A SLIGHT ADJUSTMENT. Description Amount C ommercial 168.06 Total Current Charges 168.06 RECEIVED If full payment of the invoiced amount is not received within 30 days of the invoice date, you MAR 2 8 2009 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 BY: 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. 1 `la Currennt D66 "a i� O tti a Over�'60' 4 R, 16E 7.. x1tu, ver30r 90':a yt<u ,yam, 4.w 168.06 0.00 0.00 0.00 0.00 168.06 Page 3 of 3 Customer: BROOKSHIRE GOLF CLUB Account Number: 600 0001510 2479 -1 WASTE MANAGEMENT Invoice Date: 04/01/2009 Waste Management Invoice Number: 0121001 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 1Servlce;L0c00 on r 600 1510 Brookshre�Golf Club X12120 Brookshire °Pkwy Cannel In "46033 3314k a i 'f�n° 't "s'z Date Ticket Description Quantity U/M Rate Amount Pol 1x wk 2.00 150.00 Fuel /environmental charge pol 2.00 18.06 Total Current Charges 168.06 *.e.3 Y dr+:7J�. uSr:Y _ae��"i.�.,,t1�.h,�- ..L'N�.X.4..r..ie!r x_r„�t'�b�4�;d.p,�,uf;t: 4lU�i" i h ::It��'� _r.a1�J:9�w! J, 'S;.`, .t .�c{ is i s, a 'ro.r, Payment thank you 168.86 Total Payments Received 168.86- 1 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 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 Purchase Order No. 0 Terms 6W_Q �T Ate, �(�p0 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) O old 1 061 .s -H o O 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. j ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR j /269 6/12 gas, Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 XZ�Lk'— Title Cost distribution ledger classification if claim paid motor vehicle highway fund