178545 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
t Q� ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $171.00
CARMEL, INDIANA 46032 DRAWER
CLAYTON IN 46118 CHECK NUMBER: 1178545
CHECK DATE: 10126/2009
DEP ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 0001708146 171.00 FESTIVAL /COMMUNITY EV
r
t
9 Guy's Trash Service,, inc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 QN l�' �/f O §C
Fax: (317) 539 -5962
www.raystrash.com 0001708146
TO: 1
CARMEL REDEVELOPMENT Sep -25 -09
111 W MAIN ST 201377
v
CARMEL, IN 46032 2
Balance forward $308.00
Payments $308.00
Adjustments $0.00
Invoices $0.00
(0002) PO419831
CARMEL REDEVELOPMENT
111 W MAIN ST, CARMEL IN
Sery /1002 Roll Off (Open Top) 30.00
14 Sep FinaPull M MCVICKERSf 1.00 $135.00
WQ1 577646
Z/
14 Sep Disposa���fi 34, 432523 0 1.00 TN $36.00
r r
nces over 60 days from date of invoice.
-=unt number on your check and
$171.00
1 1UM 0
61 90 DAYS OVER 90 DAYS
p $171.00
F no $0.00L"JIJ�1 U
`rescdbeq by State Board of Accounts City Form No. 291 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
i T R ux Purchase Order No.
Terms
t hV_l 0hI f I i 15 Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-29 —p� t oj7os ra5�, for k p 1`7 DO
r,
Total' a
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Se rVI(,ZhC, IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
�LA 3 5� O b3
Board Members
D PT. or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
i7 V 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 20O�
Si ature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund