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HomeMy WebLinkAbout169674 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1 b ONE CIVIC SQUARE WASTE MANAGEMENT CARMEL, INDIANA 46032 BILL PAYMENT CENTER CHECK AMOUNT: $168.86 PO BOX 4648 CHECK NUMBER: 169674 CAROL STREAM IL 6019713648 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350101 0120734 -2479 168.86 'TRASH COLLECTION. Page 1 of 3 �1 Customer: BROOKSHIRE GOLF CLUB I NVO I CE DICE Account Number: 600 0001510- 2479 -1 WASTE MANAGEMENT Invoice Date: 03/01/2009 Waste Management Invoice Number: 0120734- 2479 -3 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 3.17 823-2469 FAX 168.86 ti A ri"{'V l Iqq 'Arlpw F.x�r P n 141- t a"a ccou +9 "a1 u.d x d� Y "tAk"4)�iF iE4.p .'El- �4F9iW,reali���A��Mrly��ip,a,F k Please pay total amount due. Thank you for your Description Amount business. Previous Balance 340.43 Total Credits and Adjustments 0.00 Total Payments Received 340.43 Total Current Charges 168.86 Total Amount Due 968.86 Total Amount Past Due 0.00 l Ia n PLEASE NOTE: TO PROVIDE THE LEVEL OF SERVICE YOU y SfOr'JI_Ce�) gMAR'y�ZO,QP SER�IICEa;��� p} a; w 'i y 3� UOM .,J.,m RESERVE, IT MAY BE NECESSARY TO ADJUST OUR RATES PERIODICALLY. YOUR INVOICE MAY OR MAY NOT REFLECT A SLIGHT ADJUSTMENT. Description Amount Commercial 168.86 Total Current Charges 168.86 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. F� rq For each returned check, a fee will be assessed on your next billing equal to the maximum f amount permitted by applicable state law. J Want to pay this bill on -line? Go to www,wm.com to learn more about WMezPay and make a convenient, secure payment. "'tC.urrent ©us Ov „erx30�, It; `Over,',60iF k1t1s Il ��I ,Qveri90„ ft' ra' %�P ®ve,r,1120'TotallDueah 168.86 0.00 0.00 0.00 0.00 168.86 Page 3oK3 Customer: aRooxu*ms GOLF CLUB w Account Number: 800-0001510-2479-1 *wmuaTEMAumAaEMENT Invoice Date: 03/01/2009 Invoice 0120734'2479'3 vv���man n� Auo:omnm/PoL mu|noa Due Date: Due Upon Receipt 10000 E. 5��8� VVK8azPoy Account ID: 00001'29292'83008 Indianapolis, IN 46236 Date Ticket Description Quantity U/M Rate Amount Pol 1xwk 2.00 150.00 Fuel/environmental char e pol 200 1888 Total Current Charges 108.80 Payment thank you 340 Total Payments Received 340'43' 7 j� BY 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. Terms Date Due R Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT aEPT. 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 a nit r l Cost distribution ledger classification if Title claim paid motor vehicle highway fund