211988 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT CHECK AMOUNT: $224.14
y, io CARMEL, INDIANA 46032 BILL PAYMENT CENTER
o��o PO BOX 4648 CHECK NUMBER: 211988
CAROL STREAM IL 60197-4648
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 1763680-2479 224 . 14 TRASH COLLECTION
Page 1 of 3
win- /'+C E Customer: BROOKSHIRE GOLF CLUB
INVOICE Account Number: 600-0001510-2479-1
WASTE MANAGEMENT Invoice Date: 08/01/2012
Waste Management Invoice Number: 1763680-2479-8
Attn: Port-O_Let Billing Due Date: Due Upon Receipt
1411 Opus Place,Suite 400 WM ezPay Account ID: 00001-29232-93008
Downers Grove, IL 60515
(800)443-5646 Customer Service
(866)863-4834 FAX Total Current Charges Total Amount Due
224.14 --- , ='443'
Please pay total amount due.Thank you for your
Description____ ___ ___ _ _ _ business.
Previous Balance 219.82
Total Credits and Adjustments 0.00
Total Payments Received 0.00
Total Current Charges 224.1_4
Total Amount Due 443.96
Total Amount Past Due 219.82
h WASTE MANAGEMENT APPRECIATES THE OPPORTUNITY
t'Servtce;Pertod_JUL 2012;SERVICE , TO SERVE YOU.TO INSURE PROPER APPLICATION OF YOUR
s _� .
Description Amount PAYMENT,PLEASE USE THE ENCLOSED REMITTANCE STUB
Commercial 224.14 AND RETURN ENVELOPE.THANK YOU
Total Current Charges 224.14 Customers carrying a balance due of 60 days or greater are
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$5.00, 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?Visit www.wm.com and click on
My Account to make a convenient,secure payment.
OVer120 ,; Totaf:pue„�,
�
224.14—___L-- 219.82 0 00 0 00 0.00 443.96
Page 3 of 3
WA. Z Customer: BROOKSHIRE GOLF CLUB
Account Number: 600-0001510-2479-1
WASTE MANAGEMENT Invoice Date: 08/01/2012
Waste Management Invoice Number: 1763680-2479-8
Attn: Port-O_Let Billing Due Date: Due Upon Receipt
1411 Opus Place,Suite 400 WM ezPay Account ID: 00001-29232-93008
Downers Grove,IL 60515
. ` 2Servi 0`4'0cati 010 0=15x0-.Br kshireGolf°Club 1' 1 20,B rokshire Pk'wy;tGa�mel In46033 3314st ,`n F y
Date Ticket Description Quantity U/M Rate Amount
08/01/12 Pol 1x wk 2.00 173.34
08/01112 Pol winterization fee 1.00 0.00
08/01/12 Fuel/environmental charge pol 50.80
Total Current Charges 224.14
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From everyday collection to environmental protection,Think Green! Think Waste Management. recycled paper.
FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
A armies �Q. .
��� IN SUM OF $
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765 -e4aancr-ead avzq
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$20.48
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 0p,1:�6 I 43990 -$ 1 hereby certify that the attached invoice(s), or
� 01 bill(s) is (are) true and correct and that the
.�(-7q-LY materials or services itemized thereon for
0� which charge is made were ordered and
received except
Tuesday, July 31, 2012
)2�
Director, Brooks Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/30/12 001812421216 Bread $20.48
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