HomeMy WebLinkAbout211022 07/17/2012 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: $166.44
CLAYTON IN 46118
CHECK NUMBER: 211022
CHECK DATE: 711712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2884528 166 .44 OTHER EXPENSES
Raf4 Ray"'s Trash aery c�(99 gna
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539-2024 1-800-531-6752 V V�/j ORCE
Fax: (317) 539-5962
www.rajIstrash.com 0002884528
Q 1
TO:
08/01/2012
M 246454
CARMEL WATER DEPARTMENT ( @o M 0000
3450 W 131 st St
Carmel IN 46074-8267 24
Balance Forward 166.44
Payments 0.90 --Adjustments 0.00
Invoices 0.00
CARMEL WATER DEPARTMENT r
3450 W 131ST ST CARMEL, IN
08/01/12 Service 1.00 76.00
08/01/2012-08/31/2012
08/01/12 Fuel Surcharge Commerical 1.00 7.22
CARMEL WATER TREATMENT
5484 E 126TH ST CARMEL,IN
08/01/12 Service 1.00 76.00
08/01/2012-08/31/2012
08/01/12 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.
(Y/ 166.44
CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS U
332.88 0.00 0.00 0.00 Ls GN 332.88
VOUCHER # 121574 WARRANT # ALLOWED
00350479 IN SUM OF $
RAY'S TRASH SERVICE
DRAWER
CLAYTON, IN 46118
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR ;
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2884528 01-6360-03 $83.22
2884528 01-6360-06 $83.22
Voucher Total $166.44
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accourits 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 7/13/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2012 2884528 $166.44
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IIC�
C/5,,-11--10-1.6
Date Officer