HomeMy WebLinkAbout162237 08/05/2008 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: $456.62
CLAYTON IN 46 CHECK NUMBER: 162237
CHECK DATE: 8/512008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER A MOUN T D ESCR IP TION
1150 4350.101 0001220850 188.62 TRASH COLLECTION
1150 4350101 0001226919 268.'00 TRASH COLLECTION
i'
Ray's Trash Service, Inc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 IN VOIC E
Fax: (317) 539 -5962
www.raystrash.com
0001226919
Ta. 1
Jul -10 -08
BROOKSHIRE GOLF COURSE 181660
0 /6BR00KSHIRE FIRST MORTGAGE 0
12120 BROOKSHIRE PKWY
CARMEL, IN 46032
Balance forward :N $7.93.00
Payments: $193:00
1
Adjustments,: m $0.00
Invoices $0.00.,
(0001)
BROOKSHIRE GOLF COURSE' o
12120 BROOKSHIRE PKWY .CARMEL ICJ
E
Sery #O01 Roll Of. -(Open Top) 10.00'::_
03 -Jul Exchange-, tai BOB r'
3.00 $260.00
03 -Jul Trip Fuel Sufcha�rge SC919048 $8.00
f
f
:IW
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. y,.. $268
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS
$266.00 $0.00 $0.00 $0100 $268.00
Ra Ray gash Zeryke hTc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 L! II V �]n�] YO n E
Fax: (317) 539 -5962
www.raystrash.com 0001220850
1
TO: 811�20�8
I.I,.I,Il,fll,ff „11,,,11. „11,,,11 „II,I „I „1,111 „f, „III mu
031016
BROOKSHIRE GOLF COURSE
%BROOKSHIRE FIRST MORTGAGE INC I 0000
12120 Brookshire Pkwy
18
Carmel IN 46033 -3314
Balance Forward 292.81
Payments 292.81
Adjustments 0.00
Invoices 0.00
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY CARMEL, IN
08/01/08 Service 1.00 157.00
8/112008- 8131/2008
08/01/08 Recycle 1.00 16.05
8/1/2008 8/31/2008
08/01/08 Fuel Surcharge Commerical 2.00 15.57
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. JVtf ��M
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS c c V
188.62 0.00 0.00 0.00 a HU F 188.62
Prescribedpy State Board of Accounts City Form No. 201 (Rev. 1995)
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
Purchase Order No.
�q Terms
Date Due
IF
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7h ,oA 6 12c C¢91 j 7%o,5 p,c./e Z &a q2
Total
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1150 X66 bill(s) is (are) true and correct and that the
cc /Z2 085 materials or services itemized thereon for
which charge is made were ordered and
received except
20
tore
Cost distribution ledger classification if Z/Title
claim paid motor vehicle highway fund