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
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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,
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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