HomeMy WebLinkAbout301858 08/11/16 O�'
CITY OF CARMEL, INDIANA VENDOR: 00350479ONE CIVIC SQUARE RAY'S TRASH SERVICE INCCHECK AMOUNT: $*******262.60*
CARMEL, INDIANA 46032 DRAWER I CHECK NUMBER: 301858
CLACLAYTON IN 46118 CHECK DATE: 08/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350101 4807558 262.60 273766
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
RAY'S TRASH SERVICE INC ACCOUNTS PAYABLE VOUCHER
DRAWER I IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CLAYTON, IN 46118 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$262.60 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0004807558 43-501.01 $262.60 1 hereby certify that the attached invoice(s),or 7/25/16 0004807558 $262.60
1205 101 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
Tuesday,August 09,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Ray's Trash Service, Inc.
Rav aRDrawer I, Clayton, IN 46118
Tel: (317) 539-2024 1-800-531-6752 INVOICE
TRASH SERVICE,INC. Fax: (317) 539-5962
www.raystrash.com
' 0004807558
TO: 1 — -
CITY OF CARMEL ® Jul-25-16 _
1 CIVIC SQUARE ' 273766 .
CARMEL,IN 46032 4
DESCRIPTIONBalance forward : i E $0.00 I -
. ----- - payments: - - -- ----1--- - --- --- —,--- -w0:C0---- ---
Adjustments : $0.00
Invoices : $0.00
(0004)
CITY OF CARMEL i
221 2ND STREET S/W, CARMEL IN !
! I '
Sery#001 Roll Off(Open-Top)30.00
14-Jul Delivery//Drop Fee MEGAN 1.00 $25.00 !
WO#: 19354.17
20-Jul FinaLPulf - _~ - MEGAN 1.00 $175.00
WO : 1935418
20-Jul Disposal. 34 822214 1.40 TN! $54.60
20-Jul Trio-Fuel Surcharge SC5596930 $8.00
I 1 I I
O mitted To
� I
AUG 0 9 2016,'
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. • ' $262.60
ki •
CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS P EASE PAY THIS
$262.60 $0.00 $0.00 $0.00 AMOUNT $262.60