HomeMy WebLinkAbout249870 09/23/15 i Coq.
CITY OF CARMEL, INDIANA VENDOR: 00350479
® ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $********25.00*
CARMEL, INDIANA 46032 DRAWER CHECK NUMBER: 249870
CLAYTON IN 46118 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32593 4336767 25.00 TRASH CONTAINERS ART
I
' Ray-s Trash service, Inc.
Drawer I, Clayton, IN 46118 INVOICE w I�,���^�
Tel: (317) 539-2024 1-800-531-6752 (s
TRASH SERVICE, INC. Fax: (317) 539-5962
www.raystrash.com - - - — --
000.4336767_
To:
CITY OF CARMEL
1 CIVIC SQUARE
CARMEL,IN 46032 3
.� DESCRIPTION
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–– I Balance forward : $254.24
-- — - --P3ymen+s-:–
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Adjustments : $0.00
Invoices : $0.00
(0003)
CITY OF CARMEL
220 2ND STREET SW, CARMEL I it
Sery#0011bo Off(Open Top)30.00 {
12-Aug I DeI ery/Drop Fee ;MEGAN MCVICKER 1.00 $25.00
WO#: 17190,48
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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. • $25.00
•
CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS
$25.00 $254.24 $0.00 $0.00 Elm!-279 74
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))
08/25/15 0004336767 $25.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service, Inc.
IN SUM OF$
Drawer I
Clayton, IN 46118
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32593 I 0004336767 I 43-590.03 $25.00
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
Sunday, Sept mber 20,2015
Director,Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund