181025 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
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0 "1:7174.., ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $96.00
i )Q. CARMEL,; INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 181025
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 1797958 96.00 TRASH COLLECTION
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CARMEL POLICE
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01/01/10 Service 1.00 96.00
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9*1 CiTY OF CARMEL
RE•mAF THIS IS YOUR INVOICE/ DUE JANUARY 1, 2010
REMINDER: RAY'S PICKS UP EVERY HOLIDAY EXCEPT FOR CHRISTMAS DAY NEW YEAR'S DAY
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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
ray'S Trash Service, Inc. Purchase Order No.
Drawer 1 Terms
Clayton, IN 46118 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/1/2010 1797958 monthly payment 96.00
Total
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
Rag's Trash Service, Inc. IN SUM OF
Drawer 1
Clayton, IN 46118
96.00
ON ACCOUNT OF APPROPRIATION FOR
police generla fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s),
DEPT. I hereb certif that the attached invoices or
1110 1797958 501 96.00 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
December 17 20 09
1 b,61 1 e L 7 1 67 qrt,di
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund