179387 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
CHECK AMOUNT: $670.00
CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 179387
CHECK DATE: 11/1112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350101 1727162 652.00 TRASH COLLECTION
920 4239099 1729199 18.00 OTHER MISCELLANOUS
14 Rayqs Trash Servifce Mc.
Raf Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V V f.�J 9C E
Fax: (317) 539 -5962
www.13JIstiash.com
000 1727162
TO:_ 1
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182704
MONON CENTER AT CENTRAL PARK @u l,>6 0000
1411 E 116th St
Carmel IN 46032 -3455 1
Balance Forward 652.00
Payments 652.00
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
11/01/09 Service 1.00 12.00
11/l/2009-11/30/2009
11/01/09 Service 1.00 202.00
11/l/2009-11/30/2009
11101109 Cardboard 1.00 75.00
11/l/2009-11/30/2009
11/01/09 Service 1.00 318.00
11/1/2009- 11/3012009 Purchase 1 �CJi VICE �nllC r 9
11101/09 Recycle Description 1 G !vt u (J" J 1.00 45.00
1111/2009 1113012009 P.Q.# Pik
G.L. 0
Budget
Line
Purchaser
Approval
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.
0
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS e IYQU
652M 0.00 0.00 0.00 0
65.2.00
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
11/1/09 1727162 Trash service MC Nov'09 652.00
Total 652.00
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
652.00
t
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 1727162 4350101 652.00 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
5 -Nov 2009
Signature
652.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
00 4 RRays T SSery c e, §nc�o
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752
Fax: (317) 539 -5962
www.raystrash.com t>EWGE6 0001729199
0 1
TO: l 11/1/2009
C�JG9� 220585
CITY OF CARMEL 0000
1 CIVIC SQUARE p�
ATTN: Engineering Department 36
Carmel IN 46032
Balance Forward 36.00
^ayMents 3S.00
Adjustments 0.00
Invoices 0.00
CITY OF CARMEL
130 1ST AVE SW CARMEL, IN
11/01/09 Service 1.00 18.00
11/1/2009-11/30/2009
1 ��p�15 161 7 1,9
0 OCT 2009 N
1. N
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
18.00
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS
18.00 0.00 0.00 0.00 r 0 U U LIlICJ
Prescribed by Slate 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))
11/01/09 0001729199 Keystone Reconstruction Project $18.00
M iscellaneous
Project 07 -08
Total $18.00
I 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 N0,
Rays Trash Service, Inc. ALLOWED 20
Drawer I IN THE SUM OF
Clayton, IN 46118
1 8.00
ON ACCOUNT OF APPROPRIATION FOR
Rays Trash Service, Inc.
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA 0001729199 4239099 S18.00
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
9 -Nov 20 09
Total $18.00 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title