HomeMy WebLinkAbout161047 06/25/2008 a- CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $1,805.49
CARMEL, INDIANA 46032 DRAWERI
CLAYTON IN 46118 CHECK NUMBER: 161047
CHECK DATE: 6/25/2008
DEP ARTMENT ACC OUNT P O NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION
2201 4350100 0001185941 196.20 BUILDING REPAIRS MA
1047 4350101 1158849 681.48 TRASH COLLECTION
905 4350101 1160698 193.00 TRASH COLLECTION
905 4350101 1163063 104.19 TRASH COLLECTION
1120 4350101 1189646 40.06 TRASH COLLECTION
'1205 4350101 1189647 108.73 TRASH COLLECTION
1120 4350101 1189648 40.06 TRASH COLLECTION
1120 4350101 1189649 40.06 TRASH COLLECTION
'1120 4350101 1189650 187.52 TRASH COLLECTION
1110 4350101 1189651 104.64 TRASH COLLECTION
1115 4350101 1189652 52.32 TRASH COLLECTION
1120 4350101 1189806 57.23 TRASH COLLECTION
9
Rg Ray"5 T Service,, §�ca
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 9 V l"l O �t
Fax: (317) 539 -5962
WWW. rayStrash. CO
0001189652
TO 0 1
i 7/1/2008
�r�rt�r��tr��trtn��tnr�rrl���rrr�nr��r�r�nr��nrt���rt C43 042628
CARMEL COMMUNICATIONS 0000
31 1st Ave NW
Carmel IN 46032 -1715 1
CL7n7ul►.L36•MLID 1 1 b lJU lb
Balance Forward 51.84
Payments 51.84
Adjustments 0.00
Invoices 0.00
CARMEL COMMUNICATIONS
31 1ST AVE NAN CARMEL, IN
07/01/08 Service 1.00 48.00
711!2008- 713112008
07/01/08 Fuel Surcharge Commerical 1.00 4.32
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. UV STcriY ll n'Yi,VYn fY� 52.3
CURRENT t 31- 60 DAYS 61 90 DAYS OVER 90 DAYS
52.32 0.00 0.00 0.00 0 52.3
DIM
V NO. WARRANT N
ALLOWED 20
Ray's Trash
IN SUM OF
Drawer 1
Clayton, IN 46118
$52.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 0001189652 43- 501.01 $52.32 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
Thursday, June 19, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Proscribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/01/08 I 0001189652 I I $52.32
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
A Ray's Trash) service, Inc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 I
Fax: (317) 539 -5962
www.raystrash. com
a 4001160698
To: 1
May -10 -08
BROOKSHIRE GOLF COURSE 181660
BROOKSHIRE FIRST MORTGAGE 0
12120 BROOKSHIRE PKWY
CARMEL, IN 46032
Balance forward, $192:00
Naymenfs $192.0U
Adjustments $0.00
Invoices $0.00
(0001)
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY, CARMEL IN
Sery #001 Roll Off (Open Top) 10.00
29 AprHauhFill" B HFGGINS 1,00 $135.00.
w0# k: 361365 T, air
29 Apr Disposal (YD�Solld Fill)„ 01- 349398 a0.00.YD $50.00
29 Apr Trip Fuel "Surcharge SC848985
K
Gl t
-S
J
t
3
1
I
a
w,
1.5% per month late charge on balances over 69 days from date of invoice.
To ensure proper credit, please include account number on your check and
include the bottom portion of this invoice. $193,00
CURRENT 31 60 DAYS 61 90 DAY 90 DAYS
$193.00 $0.00
$`oo "o $d da.. $193.00
4 #?ay qS 7rash Sere c e inc. R f Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 II11 V /]�n 11 09CE
Fax: (317) 539 -5962
www.raystrasl?.
0001163063
TO:
0 1
CLSiQ Jun -01 -08
BROOKSHIRE GOLF COURSE M 31016
%BROOKSHIRE FIRST MORTGAGE INC RURM 0
12120 BROOKSHIRE PARKWAY
CARME`,., IN 46032
��QQ.'SiC� 0 e G U�
Balance forward,: $0
Payments $0.00
Adjustments $0.00
Invoices $121.01
(0001)
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY, CARMEL IN
Sery #001 Commercial F/L 8.00
01 -Jun Service 1.58 $248.15
14May08- 30Jun08
01 -Jun SERVICE 1XWK -1.58 ($151.68)
14May08- 30Jun08
01 Jun Fuel Surcharge Commerical $7.72
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. $104.19
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS e r l�Q1J lJ IJCII
$225.20 $0.00 $0.00 $0.00 0 111 U $225.20
Prescribed by State board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
v,hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
00 ('Oby3 %�d
G /erg 000//6306.3
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
/v
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�5 Gbo /IlnoG9d' b /D/ bill(s) is (are) true and correct and that the
DS 0 00t163069 z D 101 /Q�� materials or services itemized thereon for
which charge is made were ordered and
received except
204
r j
Signatur��
Title
Cost distribution ledger classification it
claim paid motor vehicle highway fund
R4 9 Ray"'s Trash aery e §nco
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800 -531 -6752
Fax: (317) 539 -5962
www. r8yStl'8SI7. COM
0001158849
TO:
9 ZdO� 6/1/2008
Itltf�l�l, i��ltrrfl► 1 Itll ,111111�111�tt� MAY 182704
MONON CENTER AT CENTRAL PARK 0000
1411 E 116th St BY;
Carmel IN 46032 -3455
6 NO q'3-� f urn
Balance Forward 0.00
Poyments 000
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
06/01/08 Service 1.00 12.00
6/l/2008-6130/2008
06/01/08 Service 1.00 50.00
6/l/2008-6/30/2008
06/01/08 Service 1.00 202.00
61112008- 6130/2008
06/01/08 Service 1.00 367.00
6/l/2008-6/30/2008
06/01/08 Fuel Surcharge Commerical 4.00 50.48
JUN 0 5 2008
I3Y:
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 ff JUt L
include the bottom portion of this invoice. IJUIJ
I
CURRENT t 31- 60 DAYS 61 90 DAYS OVER 90 DAYS PL UM
PWU M
681.48 0.00 0.00 0.00 &W UHU
E1-6.84-_4$
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.
Ray's Trash Service, Inc.
Drawer 1 Date Due
Clayton, IN 46118
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/08 1158849 Trash Collection Jun'08 681.48
Total 681.48
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.
Allowed 20
Ray's Trash Service, Inc.
Drawer 1
Clayton, IN 46118 In Sum of
681.48
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1158849 4350101 681.48 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
20 -Jun 2008
Signature
681.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t- 9
R4 4 Ray Tr a sh SServke h7co
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �U V f��] V
OX /E
Fax: (317) 539 -5962
www.raystrash.com WJM� 0001189647
T0:
0 1
�r�rr�i��n��rrnr��rn�r�n�t�t�r�t�rr�tr�n���rrtrn��r�r�r� CAj@ 7!1!2008
@0 9 0 042622
CARMEL CITY HALL @u M 0000
CITY OF CARMEL
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 107.73
Payments 107.73
Adjustments 0.00
Invoices 0.00
CARMEL CITY HALL
1 CIVIC SQUARE CARMEL, IN
07!01!08 Service 1,00 99.75
71112008- 713112008
07101(08 Fuel Surcharge Commerical 1.00 8.98
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. �JLJIf
o 1 l 108.73
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS lr(iJ1J U WL�J
108.73 0.00 0.00 0.00 0 108.73
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Ray's Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 N96123/0 WARRANT NO.
Rays I rash ervice ALLOWED 20
Drawer 1 IN SUM OF
r'layton, IN 46112
$108.73
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 000 1 1108 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
20
ignat re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 UU V V O §CE
Fax: (317) 539 -5962
www.raystrash Cam ll M 0001189651
TO: M 1
Itlr, 1, ILtll „,,,Ilrirl,l „Irl,l,lrl,,Ittl „III „rr „IltLltl QM 7/112008 CAM 042627
CARMEL POLICE @MtM 0000
CITY OF CARMEL
1 Civic Sq 1
Carmel IN 46032 -2584
�t� o o o L �G �l�A
Balance Forward 103.68
Payments 103.68
Adjustments 0.00
Invoices 0.00
CARMEL POLICE
3 CIVIC SQUARE CARMEL, IN
07/01/08 SERVICE 1.00 96.00
7/112008-7/31/2008
07/01/08 Fuel Surcharge Commerical 1.00 8.64
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. �1U
n(� �r 104.64
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS M R P 6 U U U ULICJ
104.64 0.00 0.00 0.00 0 w U 104.64
Prescribed 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
Ray's Trash Service, Inc. Purchase Order No.
Drawer 1 Terms
Clayton, IN 46118 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/1/08 1189651 monthly payment 104.64
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
Ri 's Trash Service, Inc. IN SUM OF
Drawer 1
Clayton, IN 46118
104.64
ON ACCOUNT OF APPROPRIATION FOR
po general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 1189651 501 -01 104.64 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
.tune 18 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 2024 1 800 531 6752 U U V ONC E
Fax: (317) 539 -5962
www. r,9ystr,7sl7. com q� 0001185941
TO: Q 1
711/2008
om a lmIl m 003183
CARMEL STREET DEPARTMENT 0000
3400 W 131 st St
Westfield IN 46074 -8267 18
�I� o s o o (]g��
Balance Forward 194.40
Payments 194.40
Adjustments 0.00
Invoices 0.00
CARMEL STREET DEPARTMENT
3400 W 131ST ST CARMEL, IN
07/01108 Service 1.00 180.00
7/1/2008- 7/3112008
07/01/08 Fuel Surcharge Commerical 1.00 16.20
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.
196 -20
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o W �rL1 D
196.20 0.00 0.00 0.00 0 U =-96720- �J1J�J
V OUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service
IN SUM OF
Drawer 1
Clayton, IN 46118
$196.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# dept. INVOICE NO. ACCT #(TITLE AMOUN i Board Members
2201 0001185941 43- 501.00 $196.20 I 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
Thursday, June 19, 2008
Stre ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/01/08 0001185941 $196.20
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
(9f 9 Rays Trash service, §nca
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 U U V V f 0 F
Fax: (317) 539 -5962
WWW. raystrash. COm
WM99M 0001189650
TO 0 1
7/1/2008
@M MgDM 042626
CARMEL FIRE Ou m 0000
CITY OF CARMEL
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 185.80
Payments 185.80
Adjustments 0.00
Invoices 0.00
CARMEL FIRE
2 CIVIC SQUARE CARMEL, IN
07/01/08 Service 1.00 172.04
7/l/2008-7/31/2008
07/01/08 Fuel Surcharge Commerical 1.00 15.48
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 O
include the bottom portion of this invoice.
I VIM187.52
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS D paw
187.52 0.00 0.00 0.00 187.52
9 Rayyz Trash sere ce §nco
v
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 §N VOCE
Fax: (317) 539 -5962
WWW'raystrash.Coln 0001189646
T0:
0 1
t @M 7/1/2008
�1�rtlr��rt��rrtrr��rrt�t�tr�r�t�r�r�tr�n�rr���tnrtr��r�r�t�
@M 59 RMM 042621
CARMEL FIRE STATION #2 Ob im 0 0000
CITY OF CARMEL M
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 39.69
Payments 3969
Adjustments 0.00
Invoices 000
CARMEL FIRE STATION #2
3610 W 106TH ST CARMEL, IN
07/01/08 Service 1.00 36.75
7/l/2008-7/31/2008
07/01/08 Fuel Surcharge Commerical 1.00 3.31
1.51 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. RUM
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS c PX2s y
40.06 0.00 0.00 0.00 O 40.06
�0 9 Ray Tr sery e" §nc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 U n fl l! V
Fax: (317) 539 -5962
www.raystrashcom OMM 1 0001189649
TO:
0 1
11111 11111 t 7/1/2008
n�r r�rt���ntrn�lt�r�r� M 042624
CARMEL FIRE STATION #3 @E @M 0000
CITY OF CARMEL
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 39.69
Payments 39.69
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #3
3243 E 106TH ST CARMEL, IN
07/01/08 Service 1.00 36.75
7/l/2008-7/3112008
07/01/08 Fuel Surcharge Commerical 1.00 3.31
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. 1fU�f
40.06
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o (V/ ct�(1-r1f1(a
40.06 0.00 0.00 0.00 1j E 40.06
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 V Yl CIF
Fax: (317) 539 -5962
www.raystrc7sl7.com p� 0001189648
TO: 1
i i 7/1/2008
�rl�r�r�ltt��nttt��tn�t�tt�rl�lt�t� ,t�tr�tt���tnnt��r�t�t� 042623
CARMEL FIRE STATION #4 0000
CITY OF CARMEL
1 Civic Sq 1
Carmel IN 46032 -2584
[o 0 0 0 o •f'YSS�'ny p t
Balance Forward x11 L9n1� 39.69
Payments 39.69
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #4
5032 E MAIN ST /CARMEL CARMEL, IN
07101/08 Service 1.00 36 -75
711/2008-7/31/2008
07/01/08 Fuel Surcharge Commerical 1.00 3.31
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. D
CURRENT 91 60 DAYS 61 90 DAYS OVER 90 DAYS 1 L> LI WUC°�
4 0.06 0.00 0.00 0.00 M UM F 40.06
R o 4 R (By Trash serv��G §nco
gf 4 Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 §i1 V V 09CE
Fax: (317) 539 -5962
www.raystrash.com 00199M 0001189806
TO:
0 1
7/112008
C U -G9a 044559
CARMEL FIRE STATION #6 amm 0000
CITY OF CARMEL EG3�
1 Civic Sq 1
Carmel IN 46032 -2584
Qu °C1�U F
Balance Forward 56 -70
Payments 56.70
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #6
540 W 136TH ST CARMEL, IN
07/01/08 Service 1.00 5250
711/2008-7/31/2008
07/01/08 Fuel Surcharge Commerical 1.00 4.73
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.
0
V L.f 57.23
CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS o P(r.1U V
57.23 0.00 0.00 0.00.. C mu F 57.23
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service
IN SUM OF
Drawer 1
Clayton, IN 46118
$364.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 501.01 $364.93 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
g S materials or services itemized thereon for
which charge is made were ordered and
j f q(0 received except
g
4 1 0 6 6
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Trash Removal Sta. 41 -44, 46 $364.93
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