218600 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
` CARMEL, INDIANA 46032 DRAWER I CHECK AMOUNT: $253.08
"yr + CLAYTON IN 46116 CHECK NUMBER: 218600
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0003183148 84 .36 OTHER EXPENSES
601 5023990 003183118 168 . 72 OTHER EXPENSES
i Z! mportant Messages
Gf n Ray's �PSS� �ePblCe, Inc.OTC.
TRASH SERVICE P.O. Box I, Clayton, IN 46118 This is your Invoice/Due April 1, 2013
Tel: (317) 539-2024 1-800-531-6752
Fax: (317) 539-5962 Reminder: Ray's picks up all holidays except for
INWO 1 E www.raystrash.com Christmas Day&New Year's Day
e a.
INVOICE NO. 0003183148
PAGE 1 Go Green,Stay Green!
DUE DATE 04/01/2013 Save time, money,and the Earthl
CUSTOMER NO. 246454 Go to W WWRAYSTRASH.COM,
SITE NO. 0000 and pay your bill online.
REFERENCE NO.
INVOICE DATE 03/15/2013 It's simple, convenient,and secure.
Service Code Description Reference Quantity Amount
Date
CARMEL WATER DEPARTMENT
3450 W 131 ST ST CARMEL,IN
04/01/13 1 Service 4.00YD 1.00 76.0
1 04/01/2013-04/30/2013
04/01/13 998 Fuel Surcharge A9 ) 1.00 8.3
CARMEL WATER TREATMENT 5484 E 126TH ST CARMEL, IN "Ou ,
04101/13 1 Service 4.00YD v /�v 1.00 76.0
1 04/01/2013-04/30/2013
04/01/13 998 Fuel Surcharge 1.00 8.3
CARMEL WATER TREATMENT PLANT#1
TOTAL CURRENT CHARGES 253.08
i TOTAL AMOUNT CUE _ _ 253.08_—
CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS
253.08 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.
1r¢ Tear off at this perforation and return bottom portion with your remittance please '�
<a INVOICE NO. 0003183148
PAGE 2
DUE DATE 04101/2013
Z TRASH SERVICE CUSTOMER NO. 246454
SITE NO. 0000
REFERENCE NO.
INVOICE DATE 03/15/2013
Service Code Description Reference Quantity Amount
Date
4915 E 106TH ST CARMEL,IN
04/01/13 1 Service 4.00YD 1.00 76.0
1 04/01/2013-04130/2013
04/01113 998 Fuel Surcharge 1.00 8.3
VOUCHER # 131202 WARRANT # ALLOWED
00350479
IN SUM OF $
RAY'S TRASH SERVICE
DRAWER I
CLAYTON, IN 46118 I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR ,
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
0003183148 01-6360-06 $84.36
i
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
0
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 3/21/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/2013 0003183148 $84.36
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