HomeMy WebLinkAbout190929 10/13/2010 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: $187.20
CLAYTON IN 46118
CHECK NUMBER: 190929
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0002105767 187.20 BUILDING REPAIRS MA
9 Ray Trash Sere r �nco
Drawer I, Clayton, IN 46118 �n�/j
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 U n V V 09CE
Fax: (317) 539 -5962
www. raystrash. corn 059WM 0002105767
To:
0 1
CARMEL STREET DEPARTMENT mg Oct -01 -10
3400 W 131ST ST M 3183
CARMEL, IN 46074 Qupm 0
Q�Jo]�[e�j o o u c r�,i 1 aC I�j •t
CARMEL STREET DEPARTMENT
3400 W 131ST ST, CARMEL IN
Sery #001 Commercial 4.00
01 Oct Service 1.00 $180.00
01Oct10- 31Oct10
01 Oct 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. �D $187.20
UlTll1�J Ul<1VL+1�1" 5
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. I ACCT #!TITLE AMOUNT Board Members
2201 0002105767 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
ThdrsdaylOCtober 07, 2010
r
Street Commissioner
.gfrpa f`nmm��,v 1V
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))
10/01/10 0002105767 $187.20
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