HomeMy WebLinkAbout303637 09/29/16 y u�.C!1Ab
�T�( • CITY OF CARMEL, INDIANA VENDOR: 00350479
® ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $*******222.00*
CARMEL, INDIANA 46032 DRAWER I CHECK NUMBER: 303637
9.1j,[TUN� , CLAYTON IN 46118 CHECK DATE: 09/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350101 0004869857 222.00 TRASH COLLECTION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
RAY'S TRASH SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DRAWER I IN SUM OF$ 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.
$222.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
0004869857 43-501.01 $222.00 1 hereby certify that the attached invoice(s),or 9/10/16 0004869857 $222.00
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,September 27,2016
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
' 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
' 0004869857
TO: S`:
CITY OF CARMEL Sep 10 16
1 CIVIC SQUARE 273766
CARMEL,IN 46032DESCRIPTION
4
AMOUNT
Balance forvvarclx: _ $25.00�;s !
Adjustments: $0.00
Invoices $0.00 -
(0004) F
CITY OF CARMEL i
221 2ND STREET S/W, CARMEL,IN
Serv.#001'Roll:Off(Open'�Top)30.00`
30-Aug Final Pull MEGAN 1.00 $175.00
w0#: 1964341
r
30-Aug ' Disposal 34-829790 , 1.00 TN $39.00
30-Aug Trip Fuel:"5urcharge SC5676756. $8.00
_.. Submitted T6
SEP 2 7 2016
. I
relasurei
E
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. • $222.OU
4 MOM
CURRENT 31-60 DAYS 61-90 DAYS OVER,90 DAYS LEASE
$247.00 X0.00 $000, Y " 000AMOUNT . $247.00