212749 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 212749
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2943368 350 . 00 6360 . 02
' 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.com
' 0002943368
TO: i
CARMEL WATER DEPARTMENT Aug-25-12
3450 W 131 ST ST 261970
CARMEL,IN 46074 0
..
Balance forward : $0.00
_$0.00. --
Adjustments: $0.00
Invoices : $0.00
(0001) ``
CARMEL WATER DEPARTMENT
10909 N GRAY RD, CARMEL IN t
Sery#001 Roll Off(Open Top)20.00
17 Aug ! Final Pull-`;', I ALFO^RD 1.00 $340.00
WO#: 1091656
17-Aug Trip-Fuel Surcharge SC2420030 $10.00
4
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 e
include the bottom portion of this invoice. $350.00
e
CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS A •
$350.00 $0.00 $ $0.00 • $350.00
VOUCHER # 122042 WARRANT # ALLOWED
00350479
IN SUM OF $
RAY'S TRASH SERVICE {
DRAWER I
CLAYTON, IN 46118
Carmel Water Utility i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2943368 01-6360-02 $350.00
Voucher Total $350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMIEL
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 9/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2012 2943368 $350.00
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
Date Officer