180312 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT
CHECK AMOUNT: $194.29
CARMEL, INDIANA 46032 BILL PAYMENT CENTER
PO BOX 4648 CHECK NUMBER: 180312
CAROL STREAM IL 60197 -4648
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 1753535 194.29 TRASH COLLECTION
k Page 1 of 3
Customer: BROOKSHIRE GOLF CLUB
INVOICE Account Number: 600 0001510 2479 -1
WASTE MAMAGERAEIMT Invoice Date: 12/01/2009
Waste Management Invoice Number: 1753535 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 194.29 .4 k L194 29
Please pay total amount due. Thank you for your
Description Amount business.
Previous Balance 185.10
Total Credits and Adjustments 0.00
Total Payments Received 185.10
Total Current Charges 194.29
Total Amount Due 194.29
Total Amount Past Due 0.00
WASTE MANAGEMENT APPRECIATES THE OPPORTUNITY
�SerVIC(' DEG 2OO9,SERVICE TO SERVE YOU. YOUR INVOICE MAY REFLECT A
WINTERIZATION FEE TO COVER THE COST OF CHEMICALS
TO PREVENT FREEZING. THANK YOU
Description Amount
Commercial 194.29 Customers carrying a balance due of 60 days or greater are
Total Current Charges 194.29 subject to service cutoff and an automatic resume fee.
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 WMezPay and make a convenient, secure
payment.
Curlent,Mue, Over 30,,,, Over 60 Over 90F, Over ,120,; „i Total. Due
0.00 0.00 0.00 194.29
a
Page 3 of 3
j. Customer. BROOKSHIRE GOLF CLUB
Account Number: 600- 0001510 2479 -1
12101120
Invoice Date: 1753535 2479-6
Invoice Numb Due Upon Receipt
Due Date: 00001 -29232 -93008
M ez y Account ID:
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Sk
3�Ratess An1O 60 50 °o
eM t
Carme�an: 8.50
Waste G mmlPO�nttndiana 'PkWY?., UIM
1212 B �OOksh!rea Quantity 25.2
Attu 56th St. 2. 00
10000 E 46236 C0ub:',
olis, W lf
1.00 194.2
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eeetved;;Detarwl���� Y
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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
W9s7L Tt Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3s3S cU .,2
Total
1 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
o
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
�oQr9�7 y�
ON CCOUNT OF APPROPRIATION FOR
Board Members
DEPT INVOICE NO. ACCT #/TITLE AMOUNT 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
C 20 4 9
��Signa
Title
Lost distribution ledger classification if
claim paid motor vehicle highway fund