HomeMy WebLinkAbout203599 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $724.66
ti CARMEL, INDIANA 46032 DRAWER I
M;r'r oX,�o� CLAYTON IN 46118 CHECK NUMBER: 203599
CHECK DATE: 11/912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 2545224 724.66 TRASH COLLECTION
Gay's Trash SServic e, §nc�
Ra f Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �tI V /�f]
VOIC E
Fax: (317) 539 -5962
www.rayslrash.com 0002545224
0 1
TO: 1 1 11/1/2011
11IIIII 1111111 I111IIIIIIIIII1II IlA IIIII�II II IIIIIIII�IIII i o'
182704
MONON CENTER AT CENTRAL PARK ooao
141 E 11 CarmelIN646032 -3455 OCT, 7 2011
CI.JnliAl.'73 L4.41J 0 1 0 a W w�
Balance orwar
Payments._ 0.00
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, iN
10/11/11 Comm. Overages 1.00 10.00
1 COUCH 9/21/
11/01/11 Service 1.00 140.00
11/l/2011-11/30/2011
11/01/11 Cardboard 1.00 75.00
1111/2011-11/30/2011
11/01/11 Service Purchase --F-AVIM MCC 1.00 402.00
111112011 11130/2011 Description I
11!01/11 Recycle P.O. P or F 1.00 45.00
1111/2011 11/30/2011 O 1 O9► 435.0JPI
11/01/11 Toter Rent Budget j�A 1�p�4EC✓j1oiV 1.00 3.00
Line Descr
1111/2011-11130/2011
Purchaser Date
11/01/11 Fuel Surcharge Commerical 4.00 49.66
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. O
724.66
e�1 10 X1.11
CURRENT 31 -60 DAYS fit -90 DAYS OVER 90 DAYS P IE U WLK_1
136622 0.00 0.00 0.00 1 0
1366.22
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
1111111 2545224 Trash service MCC Nov'11 724.66
Total 724.66
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
00350479 Ray's Trash Service, Inc. Allowed 20
Drawer I
Clayton, IN 46118
In Sum of$
724.66
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 2545224 4350101 724.66 f 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
t
3 -Nov 2011
Signature
724.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund