HomeMy WebLinkAbout237953 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 00350479
I; t� ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $*******201.00*
?� CARMEL, INDIANA 46032 DRAWER IIN 46118 CHECK NUMBER: 237953
CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32012 0003895027 201.00 DUMPSTER ART OF WINE
' Ray's Trash Service, Inc.
�j Drawer I, Clayton, IN 46118
Tel: (317) 539-2024 1-800-531-6752 INVOICE
TRASH SERVICE, INC. Fax: (317) 539-5962
www.raystrash.com . . 0603895027
TO:
CITY OF CARMEL _Sep-10-14-
1 CIVIC SQUARE ' 273766
CARMEL,IN 46032 2
.. DESCRIPTION
Balance forward : I $25.00
Adjustments : $0.00
Invoices : $0.00
(0002)
CITY OF CARMEL
i 251 2ND AVENUE S/W, CARMEL IN i
Sery#001.Roll Off(Open-Top)30.00
k
29-Aug Final Pulll MEGAN 1.00 $150.00 E
WO#: 1511939
29-Aug Disposal _ - 34-703891 . 1.00 TN $38.00
29-Aug Trip._-Fuel-Surcharge SC3623827 $13.00
D (DO
I
i t
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. • $201.00
LYLGI
CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS A
$226.00 $0.00 $0.00 $0.00 • $226.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service, Inc.
IN SUM OF$
Drawer
Clayton, IN 46118
$201.00
ON ACCOUNT OF APPROPRIATION FOI4
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
i
32012 I 0003895027 I 43-590.03 $201,.00
I 1 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
Monday,October 06,2014
Director,Comli2nity 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
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))
09/10/14 0003895027 $201.00
I
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