192903 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $671.81
CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 192903
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 2166858 671.81 TRASH COLLECTION
Raf Ray"'s T servoc e inc.
Drawer I, (Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 2024 1 800 531 6752 91! V n VV IC E
Fax: (317) 539 -5962
WWW raystrash. com 0002166858
To: 12/1/2010
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182704
MONON CENTER AT CENTRAL PARK
i 0000
1411 E 116th St
Carmel IN 46032 -3455 1
balance o rward 671.81
Payments 671.81
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
12/01/10 Service 1.00 202.00
12/l/2010-12/31/2010
12/01/10 Cardboard 1.00 75.00
12/l/2010-12131/2010
12/01/10 Service 1.00 318.00
121112010- 12/3112010
12/01/10 Recycle 1.00 45.00
12/112010 12/31/2010 q GlhFt!
12/01/10 Toter Rent 1.00 3.00
12/112010- 1213112010
12/01/10 Fuel Surcharge Commerical 4.00 28.81
Purchase TI b m S MCC T�EC` l0
Description
P.O.# PorF
G.I-.# 4 g3!�;o(c)I
Bud
Line Descr
Purchaser Date
Bate
1.5% per month late charge on balances over 60 a s from a e o invoice.
To ensure proper credit, please include account number on your check and O
include the bottom portion of this invoice.
�m
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o (Vf -F
671.81 0.00 0.00 0.00 11l s7�.8�
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
1211!10 2166858 Trash service MCC Dec'10 671.81
Total 671.81
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 T
Clerk- Treasurer
Voucher No. Warrant No.
00350479 Ray's Trash Service, Inc. Allowed 20
Drawer I
Clayton, IN 46118
In Sum of
671.81
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1091 2166858 4350101 671.81 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 -Dec 2010
Signature
671.81 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund