184456 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $190.00
CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 184456
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 1920875 190.00 TRASH COLLECTION
Ray's Trash Service, Inc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 IN
Fax: (317) 539 -5962
www.raystrash.com
0001920875
TO: IIIIIIIIIM� 1
CITY OF CARMEL /DBA BROOKSHIRE GOLF COURS Mar -25 -10
12120 BROOKSHIRE PKWY i 181660
CARMEL, IN 46032 U
Balance forward $555.00_
Payments $555.00
Adjustments ,..:$0:00
Invoices: $0.00 f
(0001)
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY, CARMEL IN
Sery #001 Roll Off (Open Top) 10.00
23 fear Haul yF II f y 4 W SMITH 1 1:00 $135 OD
Wo# 6529 8
23 Mar Disposal (YD Solid Fill) BC -89953 10.00 YD $50.00
7.3 Mar Trip Fuel Surcharge 501212058 $5:OD
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f
4
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I
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. 190
CURRENT _31 60 DAYS'. 61 90 DAYS. OVER 90 DAYS P LE A SE PA
$190.00 $0.00' $0.00 $0.00 A
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.VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service, Inc.
Accounts Receivable IN SUM OF
Drawer 1
Clayton, IN 46118
$190.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1207 0001920875 43- 501.01 $190.00 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
Thursday, April 01, 2010
Director, Brookshire Uf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
03/25110 0001920875 Trash Removal $190.0
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