179921 11/30/2009 a CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
CHECK AMOUNT: $48.00
CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 179921
CHECK DATE: 11/30/2009
DEP ART V§IENT ACCOUNT PO NU I NUMBE AMOUNT DESCRIPTION
1115 4350101 1640156 48.00 REISSUE CH 176578
s.
9 Guy's Trash Service, Oncn
Drawer I Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 M VOICE
Fax: (317) 539 -5962
WWW./'c?YSffdSI7.COM 0001640156
0 1
T0: f 1
�II1111Ilttlltttttl11 Belli 11 11111111111 11111 11111111111111111111111 9/1/2009
&MEMM 042628
CARMEL COMMUNICATIONS 0o M` 0000
31 1 st Ave NW
Carmel IN 46032 -1715 1
Balance Forward 48.00
Payments
Adjustments 0.00
Invoices 0.00
CARMEL COMMUNICATIONS
31 1STAVE N/W CARMEL, IN
09/01109 Service 1.00 48.00
91112009 9130/2.009
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
I �M 48.00
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o NO M i r�c�
48.00 0.00 0.00 0.00 U IJ LrL�148.00
Prescribed by State Board of Accounts City Form No. 201 (Rev..1%Er,,
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/01/09 I 0001640156 I $48.00
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
VOUQHER NO. W ARRANT NO.
ALLOWED 20
Ray's Trash
IN SUM OF
Drawer 1
Clayton, IN 46118
$48.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 0001640156 43- 501,01 $48.00 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
Friday, August 14, 2009
Di rector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund