169132 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
CARMEL, INDIANA 46032 DRAWER I CHECK AMOUNT: $220.00
CLAYTON IN 46118 CHECK NUMBER: 169132
CHECK DATE: 2/1712009
DE PARTMENT A CCOUN T PO NUMB INVOICE NUMBER AM OUNT DESC RIPTION
1120 4350101 T 1422602 220:.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. coin
0001422602
TO: 1
Jan -25 -09
CARMEL FIRE 198618
2 CIVIC SQUARE 0
ATTN: DENISE
CARMEL, IN 46032
Balance forward $0.00
00
Payments 7' 8O.uu
Adjustments $0.00
Invoices $0.00
(0001)
CARMEL FIRE
96TH/ HAZELDALE, CARMEL IN
Sery 16001 Roll Off (Open Top) 15.00
19 Jan Flnaf;.Rull 1 STEELS" 1.00 5220.00
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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, ON $2 20-00
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS LEASE PAY THIS
$220.00 $o.00 $220.00
Prescribed by State 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0001422602 Burn Chamber Dumpster $220.00
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
Ray's Trash Service
IN SUM OF
Drawer 1
Clayton, IN 46118
$220.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 0001422602 43- 501.01 $220.00 i 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund