HomeMy WebLinkAbout162232 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 CHECK AMOUNT: $1,077.54
CLAYTON fN 46118 CHECK NUMBER: 162232
CHECK DATE: 815/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350101 0001224864 769.54 TRASH COLLECTION
902 4359003 81112351 308.00 FESTIVAL /COMMUNITY EV
Ray's Trash Service, Inc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 INVOICE
Fax: (317) 539 -5962
www, raystrash. com
MC223M 0001245136
TO Mumma 1
Jul -25 -08
CARMEL REDEVELOPMENT 201377
111 W MAIN ST
2
CARMEL, IN 46032
Balance forward $0.00
Payments $0.00
Adjustments $0.00
Invoices $0.00
(0002) PO. #16248
CARMEL REDEVELOPMENT
111 W MAIN ST, CARMEL IN
Sery #001 Roll Off (Open Top) 2.0.00
21 Jul Flnal',Puil ANDREA 1.00 $300:00
WO 399762 l_z
21 Jul Tr'ili Fuel Surcharge f` SC939357 $8.00
fLL i i 9 .Y a
h
q s
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. $308.00
Y
CURRENT 31 -60 DAYS fit 90DAYS OVER 90 DAYS
$308.00 $0.00 $0.00 $0.00 $308.00
Presed by 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
5 ]A aS k ✓+l- 11 C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 30 Fr O D
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 -1.5.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
j )A aA-,,�
a I ',l Lt (o t t
ON ACCOUNT OF APPROPRIATION FOR
0 03 50 1
9oo21 1 -1352003
Board Members
r INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
L 359063 0g 66 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
L Y 20
Si gnature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
R Gf 9 Ra l% 9 .9 Tr Sere e, Dnco
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 U fI V �]�f] is OCE
Fax: (317) 539 -5962
www.,raystl
tT` a Gib 000122418164
GL
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/1 /2008
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4
4 MONON CENTER AT CENTRAL PARK lam 00
1411 E 116th St
Carmel IN 46032 -3455 1
Balance Forward 1521.87
Payments 681.48
Adjustments 0.00
Invoices 0.00
MCNON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
08101/08 Service 1.00 12.00
8/l/2008-8/31/2008
08/01/08 Service 1.00 50.00
81112008- 813112008
08/01/08 Service 1.00 202.00
81112008- 8/3112008
08101/08 Service °""°'C E.,, V L 1.00 367.00
8/112008 813112008 JUL 1 7 2008
08/01/08 Cardboard 1.00 75.00
8/112008 8131 /2008
08/01/08 Fuel Surcharge Commerical 5.00 63.54
I'b -4 4- 350)01
col kf C-H or
I r1LS1q Ger vl c�.
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,
CURRENT 31 6o DAYS 61 90 DAYS OVER 90 DAYS e e U tJ Wl�
1609.93 0.00 0.00 0.00 fl 1609.93
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
8!1!08 18270411224864 Trash Collection 769.54
Total 769.54
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_
Clerk- Treasurer
Voucher No. Warrant No.
00350479 Ray's Trash Service, Inc. Allowed 20
Drawer I
Clayton, IN 46118
In Sum of
769.54
ON ACCOUNT OF APPROPRIATION FOR
104 Program
PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept
1047 18270411224864 4350101 769.54 l hereby certify that the attached invoice(s), or
bili(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
31 -,Jul 2008
Signature
769.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund