HomeMy WebLinkAbout196522 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
0 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $678.21
CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 196522
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 2303634 678.21 TRASH COLLECTION
o Ray's Fran h SServke, §nco
Drawer[, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �11 V V O f] E
Fax: (317) 539 -5962
www.raystr,7sl7.com 0002303634
1
To: II 4/1/2011
II II I�I IIIIIIII II IIIIlIIIIlIIIII�IIII IEIIIII�lllllil ll 111 �IIII u
182704
MONON CENTER AT CENTRAL PARK
0000
1411 E 116th St F�Edu t
Carmel IN 46032 -3455 1
Balance Forward 675.00
Payments 675.00
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
04/01/11 Service 1.00 202.00
4/l/2011-4/3012011
04/01/11 Cardboard R (N 3 9 W 1E 1.00 75.00
4/112011 4130/2011 pp
04/01/11 Service 1� MAR 1 8 701 1.00 318.00
411/2011-4130/2011
04/01/11 Recycle a ooe�o................ 1.00 45.00
4/112011- 4130/2011
04/01/11 Toter Rent 1.00 3.00
411/2011-4/30/2011
04101/11 Fuel Surcharge Commerical Purchase 4.00 35.21
Description ,Sh Sery f
P.O.# PorF
G.L. f QC) I- 4 3sc) 10 1
Budget
Line Descr
Purchaser Date
Approval
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 O
include the bottom portion of this invoice. nnnn
G�
678.21
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS PLN P&
678.21 0.00 0.00 0.00 678.21
UZZI -m
n nn
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 l
Clayton, IN 46118
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
411111 2303634 Trash service MCC Apr'l 1 678.21
Total 678.21
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
Voucher No. Warrant No.
00350479 Ray's Trash Service, Inc. Allowed 20
Drawer I
Clayton, IN 46118
In Sum of
678.21
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TtTLE AMOUNT Board Members
Dept
1091 2303634 4350101 678.21 1 hereby certify that the attached invoice(s), or
bifl(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7 -Apr 2011
Signature
678.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund