HomeMy WebLinkAbout236998 09/10/14 +or_C�Ab
�/ CITY OF CARMEL, INDIANA VENDOR: 00350479
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $*******199.00*
�� j�a CARMEL, INDIANA 46032 DRAWER I CHECK NUMBER: 236998
�,�TAN�. CLAYTON IN 46118 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32012 3853259 199.00 DUMPSTER ART OF WINE
Ray's Trash Service,, Inc.y e, C
Drawer I, Clayton, IN 46118
Tel: (317) 539-2024 1-800-531-6752 INVOICE
TRASH SERVICE,INC. Fax: (317) 539-5962
www.raystrash.com 06638S32S9
TO: —
CITY OF CARMEL Aug-10-14
1 CIVIC SQUARE 273766
CARMEL,IN 46032 1
+ .. DESCRIPTION
I Balance forward : $0.00
$0_nn
Adjustments: _ $0.00
Invoices : $0.00
(0001)
! CITY OF CARMEL
f 220 2ND AVENUE SW, CARMEL IN
Sery#002,Roll-Off(Open Top)30.00 1
22-Jul Final Pull--,,,� MEGAN 1.00 $150.00
WO#: 1487188 f
22-Jul Disposal ` _ :34-696544;,,: 1.00 TN $36.00 I
22_Jul 1 Trip' Fuel Surcharge �SC3579303, - $13.00
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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
FROM
include the bottom portion of this invoice. $199.00
.00
CURRENT 31-60 DAYS t 61-90 DAYS OVER 90 DAYS PLEASE
$199.00 $0.00 $0.00 $0.00 AMOUNT $199.00
VOUCHER NO. WARRANT NO.
Ray's Trash Service, Inc. ALLOWED 20
IN SUM OF$
Drawer
Clayton, IN 46118
$199.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32012 I 003853259 I 43-590.03 I $199.00 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
I
Friday, September 05,2014
Director, ComrrIVnity 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
CITY OF CARMEL
I
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))
08/10/14 003853259 $199.00
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