HomeMy WebLinkAbout161536 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
k ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
h 0 J CARMEL, INDIANA 46032 DRAWER I CHECK AMOUNT: $840.39
CLAYTON IN 46118
CHECK NUMBER: 161536
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
:1047 4350101 1192695 840.39 TRASH COLLECTION
F
I
R 9 Ra y Fresh service" Mc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 U C! V VOX /F
Fax: (317) 539 -5962
www. raystrash. com
0001192695
TO:
1
W9 7/1!2008
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MONON CENTER AT CENTRAL PARK @gUgm 0000
1411 E 116th St mTamm I
Carmel IN 46032 -3455 1
Balance Forward 681.48
Payments 0:00
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
07/01/08 Service 1.00 12.00
7/112008 7/31/2008
07/01/08 Service 1.00 50.00
7/112008- 7/3112008
07/01/08 Service 1.00 202.00
7/l/2008-7/31/2008
07/01/08 Service 1.00 367.00
7/112008- 7131(2008
07101/08 Cardboard 1.87 140.00
61512008- 7/3112008
07101/08 Fuel Surcharge Commerical 5.00 69.39
t
JUN 1 7 2008
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. Ul"JU
�0 840.39
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS
1521.87 0.00 0.00 0.00 21.87
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
a
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
711108 1192695 Trash removal MC 840.39
Total 840.39
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
840.39
ON ACCOUNT OF APPROPRIATION FOR
104- Program
PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept
1047 1192695 4350101 840.39 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
3 -Jul 2008
Signature
840.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund