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HomeMy WebLinkAbout162947 08/20/2008 K CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 `i. ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $61.24 CARMEf_, INDIANA 46432 DRAWER I CLAYTON IN 46118 CHECK NUMBER; 162947 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBE INV OICE NU MBER AMOUNT DESCRIPTION 1047 4350101 182704 -12476 61.24 TPASH'.COLL,ECTION f 9 Rao Rao 4 Ra Trash Servke in c. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 9 N l% �/j OX I E Fax: (317) 539 -5962 www.raystr,qsh.com 0001247669 1 To: @T© Aug -09 -08 MONON CENTER AT CENTRAL PARK amamm 182704 1411E 116TH ST @MM 0 CARMEL, IN 46032 Upamm Balance forward Payments: $769.54 Adjustments $0.00 Invoices $0.00 (0001) MONON CENTER AT CENTRAL PARK 1235 E 111TH ST, CARMEL IN Sery #006 Commercial F/L 8.00 09 Aug Service -1.23 ($449.58) 25Ju108- 31Aug08 Selo #008 Commercial F/L 10.00 09 Aug Service 1.26 $505.76 24Ju108- 31Aug08 RECEIVED 09 Aug Fuel Surcharge Commerical AU G 1 2008 $5.06 BY: 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. U IAJU $61.24 3I CURRENT t 31- 60 DAYS 61 90 DAYS OVER 90 DAYS F U UUtIZ U $61.24 $0.00 $0.00 $0.00 0 $61.24 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 819108 16270411247669 Trash Collection 61.24 Total 61.24 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 00350479 Ray's Trash Service, Inc. Allowed 20 Drawer I Clayton, IN 46118 In Sum of 61.24 ON ACCOUNT OF APPROPRIATION FOR 104 Program PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 182704/1247689 4350101 61.24 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 14 -Aug 2008 Signature 61.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund