205582 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
0 CHECK AMOUNT: $714.66
CARMEL, INDIANA 46032 DRAWER I
z� CLAYTON IN 46118 CHECK NUMBER: 205582
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 2620927 714.66 TRASH COLLECTION
0 9 G°ay"s Trash Service. e. hTc�o
c%� Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V VOC
Fax: (317) 539 -5962
www. r,3ystrash. com 0002620927
0 1
To: 1/1/2012
182704
MONON CENTER AT CENTRAL PARK 0000
1411 E 116th St pq�
Carmel IN 46032 -3455 1
Balance Forward 714.66
Payments 0.00
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
01101112 Service 1.00 140.00
1/1/2012-1/31/2012
01/01/12 Cardboard �r� r 1.00 75.00
4'.
1/1/2012- 1/31/2012
01/01/12 Service 141
1.00 402.00
1/1/2012- 1/31/2012 DEC l 201
G�
01/01/12 Recycle 1.00 45.00
1/1/2012- 1/31/2012 rA°
01/01/12 Toter Rent 1.00 3.00
1/1/2012-1/31/2012
01/01/12 Fuel Surcharge Commerical 4.00 49.66
Jeseq'-jir i
Purchase Josa FIJI,
Description t 4 1)
P.O. Jy
PorF
G.L.# �/3s-ojoi
Budget uc
Line Descr
Purchaser 'uate
Approval lok Date b? 0
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. �JUlJ
714.66
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS P e P&W UNP
1429.32 0.00 0.00 0.00 e 1429.32
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 Amount
Date Number PO
or note attached invoice(s) or bill(s))
1/1/12 2620927 Trash service MCC Jan'12
714.66
Total 714.66
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
00350479 Ray's Trash Service, Inc. Allowed 20
Drawer I
Clayton, IN 46118
In Sum of
714.66
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 2620927 4350101 714.66 1 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
11 -Jan 2012
P&/Awm
Signature
714.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund