183671 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $665.04
i' CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 183671
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CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 1893672 665.04 'TRASH COLLECTION
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Ray Trash sere ce Dnco
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 O �L� f] f�
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Fax: (317) 539 -5962
www. raystrash.com W6@MM 0001893672
To:
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@MUEUMM 1 182704
MONON CENTER AT CENTRAL PARK imin 1 0000
1411 E 116th St I
Carmel IN 46032 -3455 1
1 Balance Forward 665.04
Fay ITleniS 0,00
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
04101110 Service 1.00 12.00
4/11201 D-4/30/201 D
04/01/10 Service 1.00 202.00
4/l/2010-4/30/2010
04/01/10 Cardboard 1.00 75.00
4/1/2010-4130/2010
04/01/10 Service 1.00 318.00
4/l/2010-4/30/2010
04/01/10 Recycle r� 1.00 45.00
411/2010 4130/2010 y a
04/01/10 Fuel Surcharge Commerical MAR ry0� a 5.00 13.04
�G A'� 9 E
P,'0 LLLC r l
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P.O. all P or F
Bud t
Purchaser Date
A all Date
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.
U UlL�J lAJ<.I VI..U�hLS 6,..
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS
1330.08 0.00 t 0.00 0.00 O U
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
4/1/10 1893672 Trash service MCC Apr'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 #fTITLE AMOUNT Board Members
Dept
1091 1893672 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
25 -Mar 2010
Signature
665.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund