HomeMy WebLinkAbout189969 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
CARMEL, INDIANA 46032 DRAWER I CHECK AMOUNT: $836.00
CLAYTON IN 46118
CHECK NUMBER: 189969
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 21435 0002069973 187.20 TRASH REMOVAL
1091 4350101 2064182 648.80 TRASH COLLECTION
9 Ray"'s Trash Se!I°v§ce Dnco
R(9 Drawer I, Clayton, IN 46118 V n
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �U VOICE
Fax: (317) 539 -5962
www. raystrash. com
M 0002069973
TO: 0 1
CARMEL STREET DEPARTMENT am� Sep -01 -10
3400 W 131ST ST w@5EM10 I 3183
CARMEL, IN 46074 I-3f�u m 0
@`u °@rM oe o alb
(vOGij o
CARMEL STREET DEPARTMENT
3400 W 131ST ST, CARMEL IN
Sery #001 Commercial 4.00
01 Sep Service 1.00 $180.00
01Sep10- 30Sep10
01 Sep Fuel Surcharge Commerical $7.20
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.
UlllAl�)lAT- Il/�:.11``7L5 �l.f�ol
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS
$187.20 $0.00 $0.00 $0.00 0
$187.20
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service
IN SUM OF
Drawer 1
Clayton, IN 46118
$187.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
21435 0002069973 43- 501.00 $187.20 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
i�Thursday September 09, 2010
Street Commissioner
i ii I iloh!UfiCY
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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 invoice(s) or bill(s))
09/01/10 0002069973 $187.20
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
R g Ray"'s Fresh sere e §nc�o
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V V OM E
Fax: (317) 539 -5962
www.raystrash.COM 0002064182
TO: 1
9/1/2010
182704
MONON CENTER AT CENTRAL PARK 0000
1411 E 116th St q�
Carmel IN 46032 -3455 1
Balance Forward 678.08
Payments 0.00
Adjustments o 0 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK AUG 1 9 201
1235 E 111TH ST CARMEL, IN
09/01/10 Service -1.97 -23.60
7/2/2010-8/31/2010 BY
09/01/10 Service 1.00 202.00
911/2010-9/30/2010
09/01/10 Cardboard 1.00 75.00
9/1!2.010- 9130/2010
09/01/10 Service 1.00 318.00
9/1/2010-9/30,12010 MCC,
09/01/10 Recycle Purchase t„ n l�p 1.00 45.00
9/1/2010 9/30/2010 Description l A y
09/01/10 Toter Rent P.O. PorF
2 2.58 7.74
7/14/2010- 9/30/2010 G.L. 4 3 �U
09/01/10 Fuel Surcharge Commerical Budget
Line De' L r aL W fG� L 5.00 24.66
Purchaser Date
Approval 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
L
include the bottom portion of this invoice. UM
s
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS
1326.88 0.00 0.00 0.00 O
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
9/1/10 2064182 Trash service MCC Sep'10 648.80
Total 648.80
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
648.80
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1091 2064182 4350101 648.80 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
9 -Sep 2010
Signature
648.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund