HomeMy WebLinkAbout164402 09/30/2008 a 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: $807.69
o CLAYTON IN 46118 CHECK NUMBER: 164402
CHECK DATE: 9/3012008
LVEPARTMENT ACCO PO NUMBE IN VOICE NUMBER AMOUNT DESCRIPTION
1047 4350101 0001286406 807.69 TRASH COLLECTION
P,
R 9 a 8Y 7'raah Sc� CeY §nC'
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V nn V n� OX E
Fax: (317) 539 -5962
www.raystrash.com �t 0001286406
TO: I 1
10/1/2008
aPM2;J 182704
MONON CENTER AT CENTRAL PARK @MM 1 0000
1411 E 116th St Gl
Carmel IN 46032 -3455 1
l� o a fry Cfi1�b
Balance Forward 807.69
Payments 0.00
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK TA FIVIED
1235 E 111TH ST CARMEL, IN
10/01/08 Service S E P 1 5 2008 1.00 12.00
10/l/2008-10/31/2008
10/01/08 Service BY: 1.00 50.00
10/1/2008-10/31/2008
10/01/08 Service 1.00 202.00
10/1/2008-10/31/2008
10/01/08 Cardboard 1.00 75.00
10/l/2008-10/31/2008
10/01/08 Service 1.00 402.00
10/1/2008- 10/31/2008 Purchase T
10/01/08 Fuel Surcharge Commerical Description PIF64' SE R NLCE 5.00 66.69
P.O. PorF
G.L. IC��- I�1 -�35Of S
B udget Troth
Purchaser Date
Approval Date
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.
R 807.69
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS c e G°�Lal
1615.38 0.00 0.00 0.00 O 1615.38
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 Date Due
Clayton, IN 46118
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1011108 182704/1286406 Trash Collection 807.69
Total 807.69
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- 14 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
00350479 Ray's Trash Service, Inc. Allowed
Drawer I
Clayton, IN 46118
In Sum of
,r
807.69
ON ACCOUNT OF APPROPRIATION FOR
104 Program
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board ME
Dept
1 047 18270411286406 43501 807.69 1 hereby certify that the attached inv
bill(s) is (are) true and correct and tl
materials or services itemized there
which charge is made were ordered
received except
15 -Sep 2008
Signature
807.69 Accounts Payable Cc
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund