168163 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
i ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $607.00
r CARMEL, INDIANA 46032 DRAWER i
o CLAYTON IN 45118 CHECK NUMBER: 168163
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT ;DESCRIPTION
1.047 4350101 1381765 607. ''TRASH COLLEC'T'ION
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(4 4 Rayys Tra'sh Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 V V WCE
Fax: (317) 539 -5962
www- raystrash.com 0001381765
1
TO:
1/1/2009
182704
MONON CENTER AT CENTRAL PARK 0o0o
1411 E 116th St
Carmel IN 46032 -3455 1
QUEM
Balance Forward 649.49
Payments 649.49
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
01/01109 Service 1.00 12.00
1/1/2009 1731/2009
01/01/09 Service 100 202.00
1/1/2009- 1/31/2009
01/01 /09 Cardboard 1.00 75.00
1x112009- 1/31/2009 10��
01101/09 Service 1.00 318.00
1/112009- 1/31/2009
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.
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS PLE&M Lf"& V C U M
607.00 0.00 0.00 0.00 0
—60-7-
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must sho show; ;k n d of service, units, price performed, dates service rendered, by
whom, rates per day, number of hours, rat per hour,
Payee Purchase Order No.
Terms
00350479 Ray's Trash Service, Inc. Date Due
Drawer I
Clayton, IN 46118
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) 607.00
111(09 1381765 Trash Collection MC
Total 607.00
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
t
Voucher No. Warrant No.
00350479 Ray's Trash Service, Inc. Allowed
Drawer I
.r Clayton, IN 46118
In Sum of
607.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board ME
Dept
1047 1381765 435 607.00 1 hereby certify that the attached in\o
bill(s) is (are) true and correct and tl
materials or services itemized there
which charge is made were ordered
received except
2 -Jan 2009
I
Signature
607.00 Accounts Payable Cc
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund