HomeMy WebLinkAbout157641 03/19/2008 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: $119.89
'+,mo CLAYTON IN 46118 CHECK NUMBER: 157641
CHECK DATE: 3/1912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350101 1062345 119.89 TRASH COLLECTION
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00 9 4 Ray's Trash Service, §nc�o
Drawer I, Clayton, IN 46118
TRASH SERVICE INC. Tel: (317) 539 -2024 1- 800 531 -6752 §U V V �Q O fL-�
Fax: (317) 539 -5962
www.raystrash.com 0001062345
TO:
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031016
BROOKSHIRE GOLF COURSE 0000
BROOKSHIRE FIRST MORTGAGE INC
,A 12120 Brookshire Pkwy 18
Carmel IN 46033 -3314
G Ctu� M
Balance Forward 163.61
Payments 163.61
Adjustments 0.00
Invoices 0.00
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY CARMEL, IN
03/01/08 SERVICE 1XWK 1.00 96.00
3/1/2008-3/31/2008
03/01/08 Recycle 1.00 16.05
3/1/2008- 3/31/2008
03/01/08 Fuel Surcharge Commerical 2.00 7.84
J N
I0
1
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. UIJUL:.!L5 119_89
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o UUVV o M�
119.89 0.00 0.00 0.00 O U U UULI�J 119.89
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
00350479 Purchase Order No.
Ray's Trash Service, Inc.
Drawer I Terms
Clayton IN 46118 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, NO. WARRANT NO.
ALLOWED 20
00350479 IN SUM OF
Ray's Trash Service, Inc.
Drawer I
Clayton IN 46118
Z/1 Y/
ON ACCOUNT OF APPROPRIATION FOR
qo 5 13 6-C--
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
QEPT. I hereby certify that the attached invoice(s), or
?191 /O6a3 VS ,D/ o 7 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
/7 2003
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund