192549 12/07/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
0 CHECK AMOUNT: $50.16
CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 192549
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350101 0002168931 50.16 TRASH COLLECTION
9 Gray 9 T rash Service, inn.
R 4# Drawer[, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 W V X E
Fax: (317 539 -5962
wwwraystrash.com Oo= 0002168931
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TO I 12/1/2010
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CARMEL COMMUNICATIONS me
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31 1 st Ave NW
Carmel IN 46032 -1715 1
balance orvvar a
Payments 50.16
Adjustments 0.00
Invoices 0.00
CARMEL COMMUNICATIONS
31 1 STAVE N/W CARMEL, IN
12/01/10 Service 1.00 48.00
12/l/2010-12/31/2010
12/01/10 Fuel Surcharge Commerical 1.00 2.16
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.
UUiA!°J 50.16
CURRENT 31 60 DAYS 61 90 DAYS' OVER 90 DAYS ?Lff&@ U U U'M
50.16 0.00 0.00 0.00 O 50.16
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash
IN SUM OF
Drawer 1
Clayton, IN 46118
$50.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT #[TITLE I AMOUNT Board Members
1115 I 0002168931 I 43- 501.01 I $50.16 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� Wednesday, December 01, 2010
Director
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))
12/01/10 I 0002168931 I I $50.16
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