HomeMy WebLinkAbout219875 05/07/2013 d 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
CLAYTON IN 46118 CHECK NUMBER: 219875
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3222280 253 . 08 OTHER EXPENSES
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Day's Trash Service, Inc. Important Messages
TRASH SERVICE P.O. Box I, Clayton, IN 46118 This is your Invoice/Due May 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
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INVOICE NO. 0003222280
PAGE 1 Go Green, Stay Green'
DUE DATE 05/01/2013
CUSTOMER NO. 246454 Save time, money,and the Earth!
Go to WWW.RAYSTRASH.COM.
SITE NO. 0000 and pay your bill online.
REFERENCE NO.
It's simple, convenient,and secure.
INVOICE DATE 04/1712013 =
0oona n
Service Code Description Reference Quantity Amount
Date
CARMEL WATER DEPARTMENT
3450 W 131 ST ST CARMEL, IN
05/01/13 1 Service 4.00YD 1.00 76.0
1 05/01/2013-05/31/2013
05/01/13 998 Fuel Surcharge-Commercial 1.00 8.3
CARMEL WATER TREATMENT
5484 E 126TH ST CARMEL, IN \�
05/01/13 1 Service 4.00YD Mme' 1.00 76.0
1 05/01/2013-05/31/2013
05/01/13 998 Fuel Surcharge-Commercial 1.00 8.3
CARMEL WATER TREATMENT PLANT#1 ,
TOTAL CURRENT CHARGES 253.08
TOTAL AMOUNT DUE 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.
1g Tear off at this perforation and return bottom portion with your remittance please
INVOICE NO. 0003222280
3 PAGE 2
DUE DATE 05/01/2013
TRASH SERVICE CUSTOMER NO. 246454
SITE NO. 0000
REFERENCE NO.
INVOICE DATE 04117/2013
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Service Code Description Reference Quantity Amount
Date
4915 E 106TH ST CARMEL,IN
05/01/13 1 Service 4.00YD 1.00 76.0
1 05/01/2013-05/31/2013
05/01/13 998 Fuel Surcharge-Commercial 1.00 8.3
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 [ Terms
CLAYTON, IN 46118 Due Date 4/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2013 3222280 $253.08
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
s�3 13
Date Officer
VOUCHER # 131464 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
3222280 01-6360-03 $168.72
3222280 01-6360-06 $84.36
I `
Voucher Total $253.08
Cost distribution ledger classification if
claim paid under vehicle highway fund