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HomeMy WebLinkAbout199655 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $19.35 CARMEL, INDIANA 46032 DRAWER I CLAYTON IN 46118 CHECK NUMBER: 199655 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 2408356 19.35 OTHER MISCELLANOUS Ray's Trash service, Inc. ;3 Drawer I Clayton, IN 46118 TRASH SERVICE INC. Tel: (317) 539 -2024 1- 800 531 -6752 �O V tl ©CE Fax: (317) 539 -5962 WWW.. rayslrash. corn 0002408356 1 To 7/1/2011 220585 CITY OF CARMEL x 0000 1 CIVIC SQUARE Attn: Engineering Department 37 Carmel IN 46032 1 omm a ance orwar 38-1'6 Payments 0.00 Adjustments 0.00 Invoices 0.00 CITY OF CARMEL 130 1ST AVE SW CARMEL, IN 07/01/11 Service 1.00 18.00 7/l/2011-7/31/2011 07/01/11 Fuel Surcharge Commerical 1.00 1.35 t.5 per m0n16 fate charge on balances over 60 days from date of invoice To ensure proper credit, please include account number on your check and include the botl0m portion 01 this invoice. fl 19.35 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o 38.70 0.00 0.00 18.81 a' 57.51 rresaiueu uy atete ouaru ui r xuunts ulty ruins rvu. cu 1 knev. 1auoj 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 Rays Trash Service, Inc. Purchase Order No. NA Drawer I Terms Clayton, IN 46118 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/19/11 2408356 Keystone Reconstruction Project $19.35 Field Office Project 07 -08 Total $19.35 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer I VOUCHER NO. WARRANT NO. Rays Trash Service, Inc. ALLOWED 20 Drawer I IN THE SUM OF Clayton, IN 46118 19.35 ON ACCOUNT OF APPROPRIATION FOR Rays Trash Service, Inc. PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# NA 2408356 4239099 $19.35 NA I hereby certify that the attched 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 1 -Jul 2011 Total 19.35 Signature Cost distribution ledger classification if Cit E claim paid motor vehicle highway fund Title