155160 01/08/2008 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: $675.17
CLAYTON IN 46118 CHECK NUMBER: 155160
CHECK DATE: 1/812008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350101 1007478 675.17 1007478
ern
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 U V O X E
Fax: (317) 539 -5962
www.raystrash.com 0001007478
1
TO: 1/1/2008
182704
MONON CENTER AT CENTRAL PARK J 0000
1411 E 116th St ff@�pE6
Carmel IN 46032 -3455 1
Balance odd 675.17
Payments 575.17
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
01101/08 Service 1.00 12.00
111/2008-1131/2008
01/01/08 Service 1.00 50.00
1/112008- 113112008
01/01108 Service DEC 1 8 2007 1.00 202.00
111/2008 1131!2008
01/01/08 Service fi t 1.00 367.00
1/112008 1131/2008
01 /01 /08 Fuel Surcharge Commerical 4.00 44.17
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.
675.17
CURRENT 3 6 0 DAYS 61 90 GAYS OVER 90 DAYS
675.17 0.00 0.00 0.00 0 675.17
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.
s
Payee
Purchase Order No.
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
1/1/08 1007478 Trash removal 675.17
Total 675.17
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.
Ray's Trash Service, Inc. Allowed 20
Drawer I
Clayton, IN 46118
In Sum of
675.17
ON ACCOUNT OF APPROPRIATION FOR
104- Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1007478 4350101 675.17 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
4 -Jan 2008
Sign ure
675.17 Busin Service V
Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund