167686 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
t) ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $185.00
0 CARMEL, INDIANA 46032
DRAWER WER
CLAYTON IN 48118 CHECK NUMBER: 167686
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUM BER AMOUNT DESCRIPTION
1207 4350400 001388300 185.00 GROUNDS MAINTENANCE
Bay'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
0001388300
1
t To:
Dec -10 -08
BROOKSHIRE GOLF COURSE 181660
i BROOKSHIRE FIRST MORTGAGE
0
12120 BROOKSHIRE PKWY
CARMEL, IN 46032
Balance forward $386.00
Payments $386.00
Adjustments $0.00
Invoices $0.00
(0001)
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY, CARMEL IN
Sery #001 Roll Off (Open Top) 10.00
01 Dec Haul -Fill BOB HIGGI S! 1.00 135.00
W.O1# 460509;t
01 Dec Disposal (YD Slid FIII)_ '.r� 34-3944710 10.00 YD $50.00
RECEIV
DEC 182008
BY:
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. R 185.00
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS.
$185.00 $0.00 $0.00 $0.00'' $185.00
Prescribed by State Board of Accounts" City Form No. 201 (Rev. 1995(
A -1- .OUNTS 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.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
1
CCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 90 OPI 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
20
Signature
Cost distribution ledger classification if Title Director of Golf
claim paid motor vehicle highway fund