175870 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: .$652.00
�f 1 CARMEL, INDIANA 46032 DRAWER i
CLAYTON !N 45118 CHECK NUMBER: 175870
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION T
1047 4350101 1604740 652.00 TRASH COLLECTION
0 9 Rz c y"'s Trash sere e. §nc�o
w Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752
Fax: (317) 53
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MONON CENTER AT CENTRAL PARK l 0000
,1411 E 116th St Gp�
Carmel IN 46032 -3455 1
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C1LM1`371:1:JJ17 U o InL'V11n17A1.k7 IJUw r`�
Balance Forward 0.00
Paymellis 0,00
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
08101/09 Service 1.00 12.00
8/1 /2009 -8/31 /2009
08/01/09 Service 1.00 202.00
8/1 /2009 -8131 /2009
08/01/09 Cardboard 1 00 75.00
811/2009-8/31/2009
08/01/09 Service 1.00 318.00
8/l/2009-8/31/2009
08/01/09 Recycle 1.00 45.00
8/1/2009 8/3112009
Purchase
DescriptiOn p or F
P.Q. �O
Budget
tine
Purchases 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. O
6.52.00
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o M o �l..l�r�c
652.00 0.00 0.00 0.00 i Q U IUJ �UJlUJI�
=.52.00
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
f Clayton, IN 46118
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8111 1604740 Trash service MC Aug'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
1 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
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1604740 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
30 -Jul 2009
.J# Lfuac!
Signature
652.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund