173513 06/10/2009 ^c CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
0 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 DRAWER I
c� CLAYTON IN 46118 CHECK NUMBER: 173513
CHECK DATE: 6/10/2009
DEPA ACCOU P O NUMBER INVOICE NUM AMOUNT DESCRIPTI
1207 4350101 0001546775 250.00 TRASH COLLECTION
Ray's Trash Service, Inc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 INVOICE
Fax: (317) 539 -5962
www.raystrash.com a 0001546775
"l TO: 1
May -25 -09
CITY OF CARMEL 214442
%DBA BROOKSHIRE GOLF COURSE
0
12120 BROOKSHIRE PKWY
CARMEL, IN 46032 REFERENCE NO.
DESCRIPTION
5
.r
Balance forward $0.00
Payments $0.00
Adjustments $0.00
Invoices $0.00
(0001)
CITY OF CARMEL
12120 BROOKSHIRE PKWY, CARMEL IN
Sell #001 Roil Off (Open Top) 15.00
I
B HIGGINS 1.00
13 -May Final`Pull $250.00
WO 525658
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. $250.00
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS PLEASE PAY THIS
$250.00 $0.00 $0.00 $0.00 AMOUNT $254.00
Prescrib°.9.1 by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev 1995)
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
C' Purchase Order No.
1�. I
Terms
a:-( TON-) z %1� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total s-d� Co
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7 of -pi 2 M cb bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
aaatyre
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund