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HomeMy WebLinkAbout237519 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 00350479 CHECKAMOUNT: $**'*****25.00* (9, ONE CIVIC SQUARE RAY'S TRASH SERVICE INCCARMEL, INDIANA 46032 DRAWERI CHECK NUMBER: 237519 CLAYTON IN 46118 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 32012 3878104 25.00 DUMPSTER ART OF WINE Ray's Trash Service, Inc. 41 Drawer I, Clayton, IN 46118 Rav Tel: (317) 539-2024 1-800-531-6752 INVOICE TRASH SERVICE, INC. Fax: (317) 539-5962 www.raystrash.com 0003.87.8104 TO: �—1 CITY OF CARMEL Aug-25-14 1 CIVIC SQUARE 273766 CARMEL,IN 46032 =2 .. DESCRIPTION ' Balance forward : ! $0.00 -Pavments_: — -- $0.00 — Adjustments : $0.00 Invoices: $0.00 E (0002) CITY OF CARMEL 251 2ND AVENUE S/W, CARMEL IN , • 3 ' Sery#001_Roll-Off(Open Top)30.00 � r' I I 22-Aug Delivery/Drop,Fee MEGAN 1.00 $2.5.00 , v WO#: 1507169' ©1, Co,%r.r-"-Iv,, " 11/cov-t3 Lf31�'D`1063 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. NEWS $25.00 CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS PLEASE PAY THIS,, $25.00 $0.00 $0.00 $0.00 AMOUNT, $25.00 4: VOUCHER NO. WARRANT NO. Ray's Trash Service, Inc. ALLOWED 20 IN SUM OF$ Drawer I Clayton, IN 46118 $25.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 0003878104 43-590.03 $25.00 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, September 22,2014 Director,C mmunity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund I I 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)) 08/25/14 0003878104 $25.00 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