161229 07/08/2008 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
6 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
o CARMEL, INDIANA 46032 DRAWER I CHECK AMOUNT: $188.62
CLAYTON IN 46118
oa CHECK NUMBER: 161229
CHECK DATE: 718!2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4.350101 0001188634 188.52 TRASH COLLECTION
R af Q Rdsy Trash SerWice §nc�o
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 i1 L! V V
Fax: (317) 539 -5962
www, raystrash. com
0001188634
M 1 1 1
7/1/2008
031016
BROOKSHIRE GOLF COURSE 0000
%BROOKSHIRE FIRST MORTGAGE INC
12120 Brookshire Pkwy 1 8
Ca IN 46033 -3314 �y
CL3ulAA.l76'.f:3J�3 b C b G l'JU Ib t
Balance Forward 225.20
Payments 121.01
Adjustments 000
Invoices 0.00
BROOKSHIRE GOLF COURSE
.12120 BROOKSHIRE PKWY CARMEL, IN
07/01/08 Service 1.00 157.00
7/1/2008-7131/2008
07/01/08 Recycle 1.00 16.05
7/112008-7131/2008
07/01/08 Fuel Surcharge Commerical 2.00 15.57
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ENTERED
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. 1JLUJ�J
�fM m �.I��( 1.8.8..62
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o n lr WU /��V7 U k.r1 R
292.81 0.00 0.00 0.00 2
PrescribE dd 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))
7-/-O S Da o// 8 8 3 U Af Z�
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. 1 hereby certify that the attached invoice(s), or
Q "Ode 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
2003
Si aturle
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund