232331 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 00350479
s :I ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $*******285.60*
?Q CARMEL, INDIANA 46032 DRAWER I CHECK NUMBER: 232331
y'�iod'�°' CLAYTON IN 46118 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 3363669 285.60 FESTIVAL COMMUNITY EV
Ray's Trash Service, Inc.
Rav 41 awer 1, CaytN 411
Tel: (3D1r7) 539-20l
39 0124 on�1l 80065318--6752 II r v®I CE
TRASH SERVICE,INC. Fax: (317) 539-5962
www.raystrash.com . 0003363669
TO:
CITY OF CARMEL )ul_-25 13
1 CIVIC SQUARE 273766
CARMEL,IN 46032
DESCRIPTIONw I
(0001)
7
CITY OF CARMEL
220 2ND AVENUE SW, CARMEL IN I
_cam ti_ i _ ,- 00 -2 -- I - - ---- - —
� .,..ry;�OC� Rost Cffi(Oper Topp2 . 0f ;
- I
24-Jul Final Pull B STERBA 1.00 ! $135.00
WO#: 1279210
24-Jul ? I Disposal 34-636998 4.30 TN - j $137.60
24-Jul Trip-FuelSurcharge4 SC2914477 i $13.00
24-Jul I Charge ___ 2910893 7.00 $140.00
(7)Truck Tres,
24-Jul _ Charge-Credit Charges_- 2910893 ($140.00)
(7)Truck T_ires-----' - Z
. � LJ�-•".-.� - r f,y f I i �
15
ya C i
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1
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1.5%per month late charge on balances over 60 days from date of invoice.
To ensure proper credit,please include account number on your check and
include the bottom portion of this invoice. • $285.60
Lyle]a 1 1614 101
CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS P EASE PAY THIS
$0.00 $0.00 $0.00 $285.60 AMOUNT $285.60
VOUCHER NO. WARRANT NO.
Ray's Trash Service, Inc. ALLOWED 20
IN SUM OF$
Drawer I
Clayton, IN 46118
$285.60
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1203 0003363669 43-590.03 $285.60
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
Monday,M
ay 05,2014
—Z
40/1
Director, Com nity Relations/Economic Development
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
i
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))
07/25/13 0003363669 $285.60
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