HomeMy WebLinkAbout205103 12/28/2011 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: 205103
CHECK DATE: 12/28/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4239099 2623092 19.35 OTHER MISCELLANOUS
R f '4 Ray's Trash 5erv§c e, Mc
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. f
Tel: (317) 539 -2024 1- 800 531 -6752 �I1 V Ll �L1 CE
Fax: (317) 539 -5962
www. raystrash. corn 0002623092
0 1
To 1/1/2012
Q� 220585
CITY OF CARMEL @E@GE6 0000
1 CIVIC SQUARE G
Attn: Engineering Department 39
Carmel IN 46032
Balance Forward 38.70
Payments 0.00
Adjustments 0.00
Invoices 0.00
CITY OF CARMEL
130 1ST AVE SW CARMEL, IN
01/01/12 Service 1.00 18.00
1/l/2012-113112012
01/01/12 Fuel Surcharge Commerical 1.00 1.35
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
POW (�q 19.35
CURRENT 31 -60 DAYS 61 90 DAYS OVER 90 DAYS RLMM C TNO@
38.70 1 0.00 0.00 19.35 0 58.05
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
12/09/11 2623092 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
VOUCHER NO. WARRANT NO.
Rays Trash Service Inc. ALLOWED 20
Drawer I IN THE SUM OF
Clayton, IN 46118
19.35
F- :Z `b
0!�Bo• ate• a LY
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA 2623092 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
4 -Jan 20 12.
F� 4
r�
Total $19.35 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title