HomeMy WebLinkAbout201386 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
CHECK AMOUNT: $781.31
CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 201386
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 5802 -66055 781.31 TRASH COLLECTION
R� 4 Ray's Tray sery C6 Mc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 /�f] V ORCE
Fax: (317) 539 -5962
www.raystrash.com 0002474494
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9/1/20111
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MONON CENTER AT CENTRAL PARK c tt me
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1411 E 116th St
Carmel IN 46032 -3455 1�
Balance Forward 836.66
Payments 0.00
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN v
09/01/11 Service 1.00 202.00
91112011- 9/30/2011
09/01/11 Cardboard F 7 1.00 75.00
9/112011- 913012011 a
09/01/11 Service AU 1 9 7011 D 1.00 402.00
9/l/2011-9/30/2011
09/01/11 Recycle': 1.00 45.00
9/112011- 913012011
09/01/11 Toter Rent 1.00 3.00
9/l/2011-9/30/2011
09/01/11 Fuel Surcharge Commerical Purchase 4.00 54.31
Description I! v ice- r—c- 'Sill
P.O.# Pore
G.L. 109 r �35o�d
Budget ra5k evllecti?Th
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twine Descr
Purchaser Date j
Approval Date 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. ULU �ulrya Jtf( yLJ ny�VYyY,y�� 781.31
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS U UU1J UJU V��AJ�1�5 D a
1617.97 0.00 0.00 0.00 1617.97
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.
00350479 Ray's Trash Service, Inc. Terms
Drawer I
Clayton, IN 46118
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
911111 2474494 Trash service MCC Sep'l 1 781.31
Total 781.31
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
Voucher No. Warrant No.
00350479 Ray's Trash Service, Inc. Allowed 20
Drawer I
Clayton, IN 46118
In Sum of
781.31
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members
Dept
1091 2474494 4350101 781.31 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
8 -Sep 2011
Signature
781.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund