208436 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $166.44
s �a CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 208436
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2781639 166.44 OTHER EXPENSES
9 Guy's T ras h service, hT C
Raf Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 X l% OX E
Fax: (317) 539 -5962
www. raj/strash. com
-p�q•� 0002781639
TO: 0 1
5/1/2012
246454
CARMEL WATER DEPARTMENT 0000
3450 W 131 st St
Carmel IN 46074 -8267 24
@azmay o 0 0 0 U) F amgw
Balance Forward 0.00
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL WATER DEPARTMENT
3450 W 131ST ST CARMEL, IN
05/01/12 Service 1.00 76.00
5/1/2012-5/31/2012
05/01/12 Fuel Surcharge Commerical 1.00 7.22
CARMEL WATER TREATMENT
5484 E 126TH ST CARMEL, IN
05/01/12 Service 1.00 76.00
5/1/2012-5/31/2012
05/01/12 Fuel Surcharge Commerical 1.00 7.22
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. VLJU(�I�
�1 166.44
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS n e e t J �Y7 r1rV�
I c f I "p p�
166.44 0.00 0.00 0.00 e 0 u uu�� 166.44
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350479
RAY'S TRASH SERVICE Purchase Order No.
DRAWER I Terms
CLAYTON, IN. 46118 Due Date 4/18/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2012 2781639 $166.44
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
Date &icer
VOUCHER 114351 WARRANT ALLOWED
00350479 IN SUM OF
RAY'S TRASH SERVICE
DRAWER I
CLAYTON, IN 46118
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2781639 01- 6360 -03 $83.22
2781639 01- 6360 -06 $83.22
Voucher Total $166.44
Cost distribution ledger classification if
claim paid under vehicle highway fund