206409 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
CARMEL, INDIANA 46032 DRAWER I CHECK AMOUNT: $714.66
CLAYTON IN 46118 CHECK NUMBER: 206409
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 2658917 714.66 TRASH COLLECTION
Raf Gay's Trash Service, 0na
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 t1 f] 0 �1 V j���/� 09CE
Fax: (317) 539 -5962
WWW.rayStrash.COM 0002658917
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TO'
arm 2/1/2012
Llttltllttlltttt�lltttltlttllttltti ,ItlttLlrt�rllttflltllttl t mg m 182704
MONON CENTER AT CENTRAL_ PARK min 0000
1411 E 116th St p�
Carmel IN 46032 -3455 1
o:� G� Otfi2Gi
Balance Forward 714.66
Payments 0.00
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
02/01112 Service �q 1.00 140.00
21112012 2/2912012
02/01/12 Cardboard `A 1 9 20 12 1.00 75.00
2/1/2012- 2/29/2012 JA
02/01/12 Service 1.00 402.00
21112012- 2129/2012
02101112 Recycle 1.00 45.00
2/112012 2129/2012
02/01112 Toter Rent 1.00 3.00
2(1/2012 212912012
02101112 Fuel Surcharge Commerical Purchase TRAIN e
BR NJIC� -MGG 4.00 49.66
Description FE Z
PorF
G1. 1091
t3udOOt
Line Descr
Purchaser Date
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. fTYxVYnfY,al� 714.66
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS
1429.32 0.00 0.00 0.00 0 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
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/1/12 2658917 Trash service MCC Feb'12 714.66
Total 714.66
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
714.66
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 2658917 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
9 -Feb 2012
Signature
714.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund