HomeMy WebLinkAbout168745 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT
t l' CHECK AMOUNT: $169.74
CARMEL, INDIANA 46032 BILL PAYMENT CENTER
o� PO BOX 4648 CHECK NUMBER: 168745
CAROL STREAM IL 60197-4648
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 012045424798 169.74 TRASH COLLECTION
Page 1 of 3
A' Customer: BROOKSHIRE GOLF CLUB
__YT I N VO ICE C E Account Number: 600- 0001510- 2479 -1
WASTE MANAGEMENT Invoice Date: 02/01/2009
Waste Management Invoice Number: 0120454 2479 -8
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 169.74 340 4s3{
Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 344.40
Total Credits and Adjustments 0.00
Total Payments Received 173.71
Total Current Charges 169.74
Total Amount Due 340.43
Total Amount Past Due 170.69
PLEASE NOTE: TO PROVIDE THE LEVEL OF SERVICE YOU
i "14 A4'. ?il f G F 1tir:7 m Gwt?� n. t
I¢, Service¢P�ef10f� �FE6,2009sSERVICE G.�y, uti x DESERVE, IT MAY BE NECESSARY TO ADJUST OUR RATES
PERIODICALLY. YOUR INVOICE MAY OR MAY NOT REFLECT A
SLIGHT ADJUSTMENT.
Description Amount
Commercial 169.74
Total Current Charges 169.74
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 WMezFay and make a convenient, secure
payment.
Current`D`ue a 'over 30" d' R; �w; O e� 60 a +ar i? Overw90 y, r" Qver 21 NO Tofal e, llc�n.
169.74 170.69 1 0.00 1 0.00 0.00 340.43
Page 3 of 3
Customer: BROOKSHIRE GOLF CLUB
Account Number: 600-0001510-2479-1
WASTE MANAGEMENT Invoice Date: 02/01/2009
Waste Management Invoice Number: 0120454-2479-8
Attn: Comm/POL Indiana Due Date: Due Upon Receipt
10000 E. 56th St. WIM ezIpay Account ID: 00001-29232-93008
Indianapolis, IN 46236
i
j
66
r ir off-P40
Date Ticket Description Quantity U/M Rate Amount
Pol 1x wk 2.00 150.00
Fuel/environmental charge pol 2.00 19.74
Total Current Charges 169.74
Payment thank you 173.71-
Total Payments Received 173.71-
From everyday collection to environmental protection,
on
Think Green! Think Waste Management. recycled Printed paper.
FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1
PrescriNd 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.
�d Terms
-7 ;J Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 hereby certify that the attached involce(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
41, 417t 44M,10-i IN SUM OF
/O D'W C. ;!?,rs
a
J;�,QPt s
3 -?'o, -�3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT_ I hereby certify that the attached invoice(s), or
0 bill(s) is (are) true and correct and that the
f 7 materials or services itemized thereon for-,
which charge is made were ordered and
received except
20
'—W1
Si n tur
2i o�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund