HomeMy WebLinkAbout258679 05/13/16 +p..C�N'M
�( CITY OF CARMEL, INDIANA VENDOR: 00350479
® \I ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $*******234.16*
�_� CARMEL, INDIANA 46032 DRAWER I CHECK NUMBER: 258679
y,��oN�. CLAYTON IN 46118 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350101 0004680570 234.16 273766
VOUCHER NO. WARRANT NO.
ALLOWED 20
RAY'S TRASH SERVICE INC
DRAWER I IN SUM OF$
CLAYTON, IN 46118
$234.16
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member,
I 0004680570 I 43-501.01 I $234.16 1 hereby certify that the attached invoice(s), or
1205 101
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, May 09, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/25/16 0004680570 220 2nd Street Carmel $234.16
1205 101
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
Ray's Trash Service, Inc.
R�tv
4 Drawer I, Clayton, IN 46118
Tel: (317) 539-2024 1-800-531-6752 INVOICE
TRASH SERVICE,INC. Fax: (317) 539-5962
www.raystrash.com
0004680570
TO:
1 -- -
CITY OF CARMEL - Apr-25-16
1 CIVIC SQUARE 273766
CARMEL,IN 46032 ® 3
f Balance forward : $249.00
---- -- - mom ---- -
ents : ��_---— —= $274.00
- - - --
Adjustments : $0.00
Invoices: $0.00
i
i (0003)
CITY OF CARMEL
220 2ND STREET SW, CARMEL IN
Sery#001 Roll Off(Open-Top)30.00
12 Apr s Final-Pull�, I 1.00 $150.00
WO#: 1875447
12-Apr Disposal"f` 34-804015 2.81 TN $101.16
i
12-Apr Trip.-FuelSurcharcle -f SC5443955 $8.00
�Subinft edl To,
i
MAY 002016
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. Sm
$259.16
•
CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS w EASE PAY THIS
$253.16 $0.00 $Q.00. ($25.00) AMOUNT $234.16