HomeMy WebLinkAbout303253 09/22/16 � Cqq
CITY OF CARMEL, INDIANA VENDOR: 00350479
j; ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $**...***25.00*
CARMEL, INDIANA 46032 DRAWER I CHECK NUMBER: 303253
9r iioN CLAYTON IN 46118 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 32593 0004850975 25.00 TRASH CONTAINERS ART
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
RAY'S TRASH SERVICE INC ALLOWED - 20 ACCOUNTS PAYABLE VOUCHER
DRAWER [ IN SUM OF$ 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.
$25.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
32593 0004850975 43-590.03 $25.00 1 hereby certify that the attached invoice(s),or 8/25/16 0004850975 $25.00
1203 101 1203 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, September 20,2016
-Pm�
L/
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Rav � Ray's Trash Service, Inc.
Drawer I, Clayton, IN 46118
Tel: (317) 539-2024 1-800-531-6752 INVOICE
TRASH SERVICE,INC. Fax: (317) 539-5962
www.raystrash.com
' .0.0048509.75 _
T0: 1 Y
CITY OF CARMELAug 25-16
1 CIVIC SQUARE 273766_
CARMEL,IN 46032 " 4.
.� DESCRIPTION •
-— -«—_o
Balance forward $262.60
- -- - --- �ymenis` -- -- I - ---$262.60 -
Adjustments: $0.00
Invoices $0.00 .
(0004)
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CITY OF CARMEL
221 2ND STREETS/W, CARMEL IN
Sery/#001 Rbilf Off(Open Top)30.00
25-Aug Delivery/Drop Fee f MEGAN 1.00 4 $25.00 {
WO#: 196,4338 ^ F'
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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 DAYSOVER 90 DAYS:, PLEASE PAY THIS
$25.00 $0.00 $0.00 $0.00 AMOUNT $25.00