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216173 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ` ONE CIVIC SQUARE RAY'S TRASH SERVICE INC 0 CHECK AMOUNT: $251.94 CARMEL, INDIANA 46032 DRAWER I CLAYTON IN 46118 CHECK NUMBER: 216173 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3063763 251 . 94 OTHER EXPENSES Rav 4 01 IJ !!a 1/ 9s 1/ hra sll U se V�LJe9 Mc.Drawer 1, Cl on /��Q Tel: ( 7) 539 024 1I 80065318-6752 § �1 ll ©9CE TRASH SERVICE,INC. Fax: (317) 539-5962 www.raystrash.com r 0003063763 1 T0: 01/01/2013 246454 CARMEL WATER DEPARTMENT 0000 3450 W 131 st St Gq� Carmel IN 46074-8267 25 Balance Forward 251.94 Payments 0.00 —Adjustments 0.00 Invoices 0.00 CARMEL WATER DEPARTMENT 3450 W 131ST ST CARMEL, IN 01/01/13 Service 1.00 76.00 01/01/2013-01/31/2013 01/01/13 Fuel Surcharge 1.00 7.98 CARMEL WATER TREATMENT 5484 E 126TH ST CARMEL, IN 01/01/13 Service 1.00 76.00 01/01/2013-01/31/2013 01/01/13 Fuel Surcharge 1.00 7.98 CARMEL WATER TREATMENT PLANT#1 4915 E 106TH ST CARMEL. IN �Q 01/01/13 Service ( �/fJ� 1.00 76.00 01/01/2013-01/31/2013 ,V 01/01/13 Fuel Surcharge �'� N�p� 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 0 - - include the bottom portion of this invoice. ��%; IFJM CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS io 503.88 0.00 0.00 0.00 VOUCHER # 123164 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 3063763 01-6360-03 $167.96 3063763 01-6360-06 $83.98 .t Voucher Total $251.94 4 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 1/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/3/2013 3063763 $251.94 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