183433 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
CHECK AMOUNT: $665.04
CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 183433
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 1860082 665.04 TRASH COLLECTION
9 9
0 Ras 3 U U ass U sg11 l'Y ke3' U 1l 11 �o
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539-2024 1- 800 -531 -6752 L"! �il CE
Fax: (317) 539 -5962
www.faystl-asl?.com 0001860082
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@Mg 3/1/2010
g@6 182704
Ir MONO I N r CENTER r AT r CENTRAL rPARK llrllrrl t
0000
1411 E 116th St
Carmel IN 46032 -3455
Balance Forward 681.35
Payments 000
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
03/01/10 Service �CF 3 1.00 12.00
3/1/2010-3/31/2010 IFEB 03/01/10 Service 1 20 p 1.00 202.00
311/2010-3/31/2010
03/01/10 Cardboard BY. 1,00 75.00
3/112010-3131/2010
03/01/10 Service 1.00 318.00
3/l/2010-3/31/2010
03/01/10 Recycle 1.00 45.00
3/1/2010- 3/3112010 Purong
03/01!10 Fuel Surcharge Commerical 08serlp#foR 5.00 13.04
P.O.0 P wF
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. 0
1 D 1 P 665.04
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS p Lf LI U
1346.39 0.00 0.00 0.00 0 1346.39
r
s ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350479 Ray's Trash Service, Inc. Terms
Drawer I
Clayton, IN 46118
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/1/10 1860082 Trash service MC Mar'10 665.04
Total 665.04
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_,
Clerk- Treasurer
Voucher No. Warrant No.
00350479 Ray's Trash Service, Inc. Allowed 20
Drawer I
Clayton, IN 46118
In Sum of
665.04
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 1860082 4350101 665.04 1 hereby certify that the attached invoice(s), or
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
11 -Mar 2010
Signature
665.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund