HomeMy WebLinkAbout249001 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 00350479
® ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $"`""`**254.24'
}. �4 CARMEL, INDIANA 46032 DRAWER I CHECK NUMBER: 249001
CLAYTON IN 46118 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350101 4296609 254.24 TRASH COLLECTION
Fray's Trash service, Inc.
41 Drawer I, Clayton, IN 46118 INVOICE Tel: (317) 539-2024 1-800-531-6752
TRASH SERVICE, INC. Fax: (317) 539-5962
www.raystrash.com _.___-6_.-
' _000429609 _
CITY OF CARMEL -JUI=25=15.
-.273766
1 CIVIC SQUARE
e
CARMEL,IN 46032 3=
i Balance forward : I $0.00
raymetits-:—__
1 E
Adjustments : I i $0.00
I Invoices: i $0.00
(0003)
I CITY OF CARMEL
220 2ND STREET SW, CARMEL IN
I
I Sery#001-R611 Off(Open Top)30.00 r l
16 Jul Delive Dro Fee ft M MCVICKER, 1.00 $25.00
ry/ p
I WO#: 1697704
23-Jul Final',Pull:� – ` / ! EMAIL 1.00 I $150.00
WO`#: 1707737 r ,
23-Jul Disposal �ir X34-758716 1.84 TN ; $66.24 .
23-Jul j Tri/ �f Fuel Surcharge "t t :'� ;SC4399,424„ j $13.00
Submitted To
t
AUG 2 42015
Clerk `treasurer
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. ® -. $254.24
0
CURRENT 31-60 DAYS61-90 DAYS OVER 90 DAYS' ® � i�
$254.24 $0.00 $0.00 $0.00 1 $254.24
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))
07/25/15 0004296609 $254.24
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service, Inc.
IN SUM OF $
Drawer I
Clayton, IN 46118
$254.24
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 0004296609 I 43-501.01 I $254.24 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
Monda , August 24, 2015
C.
�n
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund