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Home My WebLink About216855 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 = 0 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $251.94 CARMEL, INDIANA 46032 DRAWER 1 CLAYTON IN 46118 CHECK NUMBER: 216855 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3100832 251 . 94 OTHER EXPENSES F Fa Ray's Trash Service, Inc.T Important messages TRASH SERVICE P.O. Box I, Clayton, IN 46118 This is your Invoice/Due February 1, 2013 Tel: (317) 539-2024 1-800-531-6752 Fax: (317) 539-5962 Reminder: Ray's picks up all holidays except for www.raystrash.com Christmas Day & New Year's Day INVOICE NO. 0003100832 PAGE 1 Go Green, Stay Green! DUE DATE 02/01/2013 Save time,money,and the Earth! CUSTOMER NO. 246454 Go to WWW.RAYSTRASH.COM. SITE NO. 0000 and pay your bill online. REFERENCE NO. INVOICE DATE 01121!2013 It's simple, convenient,and secure. tvy Service Code Description Reference Quantity Amount Date CARMEL WATER DEPARTMENT 3450 W 131 ST ST CARMEL,IN 02/01/13 1 Service 4.00YD \Il 1.00 76.0 1 02/01/2013-02/2812013 UL 02/01/13 998 Fuel Surcharge 3 1.00 7.9 CARMEL WATER TREATMENT 5484 E 126TH ST CARMEL, IN c616 V, 02/01113 1 Service 4.00YD � ' ` , 1.00 76.0 1 02/0112013-02/28/2013 �! 02/01/13 998 Fuel Surcharge 1.00 7.9 CARMEL WATER TREATMENT PLANT#1 — TOTAL CURRENT CHARGES 251.94 i TOTAL AMOUNT DUE 251.94 CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS 251.94 0.00 0.00 0.00 1.5%per month late charge on balances over 30 days from date of invoice. To ensure proper credit, please include account number on your check and include the bottom portion of this invoice. 167 Tear off at this perforation and return bottom portion with your remittance please ------------------------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------- How To Read Your Statement I. Contact Information - This section displays several different options in order to contact us cti",y `t Ray's Important Messages regarding your invoice statement or to obtain �• Trash Service,Inc. P O...1,Clahon.IN 461,6 Thls Is your Invcce/Due December 1,2012 additional information about our services. Tel:(317)539-2024 1600-531-6752 INVOICE Far(3171539-5962 Reminder. Rays picks up all holidays except for ww�a,r.vetmeh°om Christmas Day B New Year's Day 2. Important Messages - This section displays INVOICENO D00000 important messages that may pertain to your account. PAGE 1 DUE DATE ,2,9,129,2 You may also find additional information on products CUSTOMER NO 000000 sriE NO. 0090 or services offered by us. REFERENCE NO INVOICE DATE 12107/2012 3. Invoice Information - This section contains Service Code Description Reference Quantity Amount Date Forward 212 6 information pertaining to the invoice. You can find �,spa N 2100 your invoice number, billing date, customer account olo.s D 0 'MASAMPLE number and other information that is specific to your 1 SAMPLE DRNE,CLAYTON IN 12/01/12 1 420YDSeMce 100 760 1 I2ro1r2o1a1za1om account. 12101112 956 Fusl Surtl: a Ca°merbel 1 00 6 1 4. Account Activity - This section displays recent activity on your account and describes in a detailed ®TOTAL THIS INVOICE 86.18 summary the cost, descriptions and dates of the PLEASE PAY THIS AMOUNT 86.19 - - - -------- ---------- services. CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS • 6619 000 000 000 C 1.5%per month late cha.ge on balance.over 60 d.1.from Eat.of lnvol°..T......°prop.,cr.dit,plea..m.l.d...count number ✓•Account Activity(Amounts Due) -This section of y...ch..k a.d Inclutle th.b.N.m portion.1 IN.I.y.1u. the Account Activity field will show the amount of the (1?roar off al lhls pW mllon end velum bottom porllon whh your mmltm—please�y / --- --- - ---------- ----- — - current invoice and the total amount due that may INVOICE No 00000 PAGE , include late payments or other charges. DUE DATE 12/01/2012 CUSTOMER NO 000000 P O.Box I SITE NO 0000 L Clayt 6 on,IN 46116 REFERENCE NO . Payment Due Box - This section will display INVOICE DATE 12/OIR011 BUSINESS ACCOUNT AMOUNT OF REMITTANCE amounts currently due as well as any amounts that Please remit to --- have become past due. These amounts are broken I 1141riIrr111dlllydllrrurdPlllllrlhllylllhgldnlr down into thirty day increments. IMA SAMPLE 0 1 SAMPLE DRIVE RAYS TRASH SERVICE INC CLAYTON IN 46118 P PO Box CLAYTONIN4611BA909 7. Amount Remittance-This box will allow for you 1.Ilrlhq„,Ihlrgll',lplplyp,lur�llldrlhlllydlllllh to correctly identify by writing the exact amount you are paying for your services. 0 N 8. Remittance Address - This section displays the mailing remittance address to send payments. 3 02-1x09-1670(12/12) N 4' INVOICE NO. 0003100832 PAGE 2 DUE DATE 02/01/2013 TRASH SERVicE CUSTOMER NO. 246454 SITE NO. 0000 REFERENCE NO. INVOICE DATE 01/21/2013 t. Service Code Description Reference Quantity Amount Date 4915 E 106TH ST CARMEL,IN 02/01/13 1 Service 4.00YD 1.00 76.0 1 0210112013-02/28/2013 02/01113 998 Fuel Surcharge 1.00 7.9 How To Read Your Statement 1. Contact Information - This section displays several different options in order to contact us 'i ` Ray's Trash Service,Inc. Important Messages regarding your invoice statement or to obtain Go P O Box 1,Clayton,IN 46118 additional information about our services. To[-(317)S39-2024 1.800.531.6752 Thls 16 your loupes/Due December 1,2012 INVOICEFax:(317)5395962 Reminder Rays picks up all holidays except for www'rayatraahCO"' Christmas Day B New Years Day 2. Important Messages - This section displays INVOICE NO a9aoo5 important messages that may pertain to your account. PnGE DUE DATE 12,0112012 You may also find additional information on products CUSTOMER NO 000000 SrrE NO. 0000 or services offered by us. REFERENCE NO INVOICE DATE 1WO712012 3. Invoice Information - This section contains Service Code mou Description Reference Quantity Ant Data 8I.n.FO and 212126 information pertaining to the invoice. You can find Payments 2 6 Ani�almants 00 your invoice number, billing date, customer account ZAS o0 IMA SAMPLE 1 SAMPLE ORNE,CLAYTON IN number and other information that 1S SpecltiC t0 your 12J01112 1 4 OOVO Service 1 00 ]8 0 1 Fzmlrzolam'Cmlz account. 12/01/12 996 Fuel SurGia aCwnmertel 100 81 4. Account Activity - This section displays recent activity on your account and describes in a detailed TOTAL THIS INVOICE 86.19 summary the cost, descriptions and dates of the PLEASE PAY THIS AMOUNT 86.19 - - - - --- services. CURRENT 31-60 DAIS 61-50 DAYS OVER 50 DAYS • 86.10 oac 0.00 0 00 15%par month late charge on balances over 60 day,from data of i.voice.To ensure proper crodlt,please Include account number 5.Account Activity(Amounts Due) -This section of your`h°ak'nd—l.d.1h.b°N°m'on'o"of I"'.-ol° the Account Activity field will show the amount of the -Tear wf al IN.porno-non and ram-hohom p°nlo=wnh yoa_amItt—please'0 - --- current invoice and the total amount due that may INVOICE NO 90990 PAGE 1 include late payments or other charges. / DUE DATE IVOIQO12 .... ...., CUSTOMER NO 000000 PO Box I SITE NO 0000 L Clayton,IN 46118 REFERENCE NO 6. Payment Due Box - This section will display INVOICE DATE 1710](1012 BUSINESS ACCOUNT AMOUNT OF REMITTANCE --- — amounts currently due as well as any amounts that Please remit to: _ have become past due. These amounts are broken 1114,11p„nldlhrlllhrurdVllPlyd p41,,,yplIll. down into thirty day increments. INA SAMPLE 1 SAMPLE DRIVE RAYS TRASH SERVICE INC CLAYTON IN 46118 'J°## PO BOX I CLAYTONIN461184909 7. Amount Remittance-This box will allow for you LILi69,.II,rldlhll�llh4h�4n^dld�Il141PIPllllh to correctly identify by writing the exact amount you are paying for your services. 0 N 8. Remittance Address - This section displays the 0 mailing remittance address to send payments. 02-1 x09-1670(12/12) N Prescribed by State Board of Accounts Form No 301(Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. / Mo. Day Yr. Officer Title. Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. S.! RIGARMEL, INDIANA Favor Of w® Total Amount of Voucher $ Deductions :3 l Do gS a � 2 Gl- L-,-3 l C� GlD Amount of Warrant Month of Yr Acct. VOUCHER RECORD No. i Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS-SYSTEMS 1-800-382-8702 325