213154 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
0 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
CARMEL, INDIANA 46032 DRAWER I CHECK AMOUNT: $338.63
CLAYTON IN 46118 CHECK NUMBER: 213154
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2955182 338 . 63 OTHER EXPENSES
4 Guy-s Trash servkey h7co
Raf Drawer I, Clayton, IN 46118 �/��/�O
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TRASH SERVICE, INC. Tel: (317) 539-2024 1-800-531-6752 �LI V VX E
Fax: (317) 539-5962
www.rayStrash.COM 0002955182
TO:
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CARMEL WATER DEPARTMENT min 0000
3450 W 131 st St i
Carmel IN 46074-8267 25
@MTM Grip ■. ■ WIRNM ■u
Balance Forward 166.44
Payments 166.44
Adjustments 0.00
Invoices 0.00
CARMEL WATER DEPARTMENT
3450 W 131ST ST CARMEL, IN
10/01/12 Service 1.00 76.00
10/01/2012-10/31/2012
10/01/12 Fuel Surcharge Commerical 1.00 7.98
CARMEL WATER TREATMENT
5484 E 126TH ST CARMEL, IN
10/01/12 Service 1.00 76.00
10/01/2012-10/31/2012
10/01/12 Fuel Surcharge Commerical �2j 1.00 7.98
CARMEL WATER TREATMENT PLANT#1
4915 E 106TH ST CARMEL, IN (^J
10/01/12 Service ( n_ `p 2.03 154.45
08/31/2012-10/31/2012
10/01/12 Fuel Surcharge Commerical r✓ 1.00 16.22
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.
UCH 338.63
CURRENT 31-60 DAYS 81-9l)DAYS OVER 90 DAYS o s U WLIC.J°
338.63 0.00 0.00 0.00 338.63
AN
law
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 9/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2012 2955182 $338.63
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
VOUCHER # 122186 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
2955182 01-6360-03 $254.65
2955182 01-6360-06 $83.98
i
i
Voucher Total $338.63
Cost distribution ledger classification if
claim paid under vehicle highway fund