192590 12/08/2010 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
i, CARMEL, INDIANA 46032 DRAWER I CHECK AMOUNT: $18.81
CLAYTON IN 46118 CHECK NUMBER: .192590
CHECK DATE: 12/8/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4239099 2168956 18.81 OTHER MISCELLANOUS
oa 4 RBYYS Trash Se" CA'
A'
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 9 n�]�/� V V 09CE
Fax: (317) 539 -5962
www.raystrash.com 0002168956
To: L� 1
C1� 12/1/2010
C 220585
CITY OF CARMEL 0000
1 CIVIC SQUARE apumimcm
Attn: Engineering Department 39
Carmel IN 46032
Balance Forward 18.81
Payments 0 Adjustments 0.00
Invoices 0.00
CITY OF CARMEL
1301STAVE SW CARMEL, IN
12/01/10 Service 1.00 18.00
12/l/2010-12131/2010
12/01/10 Fuel Surcharge Commerical 1.00 0.81
11 19
n C
R RECEIItEO
Nov
a CARMEL �C)
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. �uD
UUU3J 11T.IVl�il'�'LS`�
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o 6 P&W C URP
37.62 0.00 0.00 0.00 D 1_ 362
r'retiLmueu uy orate nuaru uT Auwurmi —Y "xill i4u Gu kn 1t=)
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
Rays Trash Service, Inc. Purchase Order No. NA
Drawer I Terms
Clayton, IN 46118 Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/19/10 2168956 Keystone Reconstruction Project $37.62
Field Office
Project 07 -08
Total $37.62
I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
20
Clerk- Treasurer
I I'll
VOUCHER NO. WARRANT N0,
Rays Trash Service Inc. ALLOWED 20
Drawer I IN THE SUM OF
Clayton, IN 46118
47-.� Igfi
ON ACCOUNT OF APPROPRIATION FOR
Rays Trash Service, Inc.
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA 2168956 4239099 37.62
NA Ig S� I hereby certify that the attched 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
6 Dec 20 10
Total -3s2
3 Sig
Cost distribution ledger classification if Citv En ineer
claim paid motor vehicle highway fund Title