215157 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
CHECK AMOUNT: $251.94
CARMEL, INDIANA 46032 DRAWER I
+«o� CLAYTON IN 46118 CHECK NUMBER: 215157
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3024289 251 . 94 OTHER EXPENSES
Ra* Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539-2024 1-800-531-6752 § V�/�
VO§CE
Fax: (317) 539-5962
www.rayStrash.COM 0003024289
TO:
0 1
&T5 12/01/2012
@WUMMGE6 246454
CARMEL WATER DEPARTMENT @u GJa 0000
3450 W 131 st St GG
Carmel IN 46074-8267 25
Balance Forward <278.46
-- — -- Payments--- — 0.00 --
Adjustments 0.00
invoices 0.00
CARMEL WATER DEPARTMENT
3450 W 131ST ST CARMEL, IN
12/01/12 Service 1.00 76.00
12/01/2012-12/31/2012
12/01/12 Fuel Surcharge Commerical 1.00 7.98
CARMEL WATER TREATMENT
5484 E 126TH ST CARMEL, IN
12/01/12 Service 1.00 76.00
12/01/2012-12/31/2012
12/01/12 Fuel Surcharge Commerical 1.00 7.98
CARMEL WATER TREATMENT PLANT#1
4915 E 106TH ST CARMEL, IN
12/01/12 Service 1.00 76.00
12/01/2012-12/31/2012
12/01/12 Fuel Surcharge Commerical 2 1.00 7.98
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. • 251.94
CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS ° e Paul,
530.40 0.00 0.00 0.00 e \" 5 30.40
VOUCHER # 122872 WARRANT # ALLOWED
00350479 IN SUM OF $
RAY'S TRASH SERVICE
DRAWER I
CLAYTON, IN 46118
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0003024289 01-6360-03 $167.96
0003024289 01-6360-06 $83.98
Voucher Total $251.94
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 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 11/27/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/27/201,' 0003024289 $251.94
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
a/'z 4w
Date Officer