HomeMy WebLinkAboutRAY'S TRASH SERVICE, INC. -002394 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002394
Ray's Trash Service, Inc. Check: 2394
Drawer 1 Date: 10/20/2011
Clayton, IN 46118 Vendor: RAY'ST01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
0002506260 231.50 231.50 0.00 0.00 231.50
trash disposal service
2538036 134.00 134.00 0.00 0.00 134.00
Roll off recycle
365.50 365.50 0.00 0.00 365.50
Rae, 4' Ray's Trash Service, Inc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539-2024 1-800-531-6752 INVOICE
Fax: (317) 539-5962
www.raystrash.corn
INVOICE NO. 0002506260
TO PAGE 1 •
CARMEL REDEVELOPMENT DATE Sep-10-11
30 W MAIN ST CUSTOMER NO " 201377
SUITE 220 -RITE NO. 3
CARMEL,IN 46032 *-REFERENCE NO. • '
•
•
4:•SERVICE'DATE` ",:CODE'"• r .: - '" ''DESCRIPTION ° z REFERENCE QTY%_' d'' d AMOUNT .,, -,
Balance forward $0.00
$0.00 --
_. _ . ___.. .__.__. Payments : .- _ _--_ - . _
Adjustments : , $0.00
Invoices : $0.00
(0003)' . ' -
CARMEL REDEVELOPMENT - ,
220 SECOND AVE SW, CARMEL IN -
Sery#001 Roll Off(Open Top) 20.00 . -
09-Sep ,Haul - .- #476997,- 1.00 $125.00
'.WO#: 912952
09-Sep Disposal,%r -^ ,34-534150 0 3.25 TN $97.50
09-Sep Trip-Fuel-Surcharge ' SC1864376 E. $9.00
i
' .;
`wt'
�j f
{
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 TOTAL
include the bottom portion of this invoice. $231.50
THIS INVOICE
CURRENT 31-60 DAYS 61•90 DAYS • � OVER 90 DAYS
:PLEASE'PAY:THIS -, x� `.
$231.50 $0.00 $0.00 - $0.00 ' AMOUNT-' $231.50
Tear off at this perforation I and return bottom portion with your remittance please.
INVOICE No: 0002506260 Please Remit to:
PAGE w 1 Ray's Trash Service, Inc, AMOUNT OF
DATE Sep-10-11 2 3� ,S0
Drawer I, Clayton, IN 46118 REMITTANCE ;
,,CUSTOMER NO. 201377 '
sITE No 3 CARMEL REDEVELOPMENT
':REFERENCE NO."
REMARKS This is your Invoice/Due Upon Receipt
On-line Bill Pay Available:Go to WWW.RAYSTRASH.COM,Click on the GO GREEN Symbol
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
(5 7Y.,54 /tie Purchase Order No.
Terms
.:e�� 7�h /ti `/6//8 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-e / 2 5 2 �'� �s<� s�v �F 2 3/. 50
,
J ti
Total 2 3(-5G
.Fr
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha - .-:i ame in accordance
with IC 5-11-10-1.6. �r °;
1 o '/4. , 20 I( :
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/ 0Y, 77-0'5 ,5:07-(//
IN SUM OF $
12 1-4, ,-/-
c��y��,�, / 9 44'Y8
$ 23/,So
ON ACCOUNT OF APPROPRIATION FOR
9c-21
Board Members
PO#EP . INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
25-a; 260 F35-09a6) 23(5o 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
2?20/(
-I
46) Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission
g, ' Ray's Trash Service, Inc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539-2024 1-800-531-6752 INVOICE
Fax: (317) 539-5962
www.raystrash.corn
INVOICE NO. _ 0002538036 - _
PAGE
TO 1_
tDATE
. CARMEL REDEVELOPMENT Sep-25-11
CUSTOMER NO.:
30 W MAIN ST 201377
• SITE NO.
CARMEL20N 46032 REFERENCE NO. 3
A SERVICEDATE °CODE.• , ,`. .' <' _DESCRIPTION I. R',"y -REFERENCE +' " QTY.` -AMOUNT .#:0; :'.
- i
Balance forward : $231.50 , —
Payments : .., ._. _ __;_ ._ _ _____ ,._ _ $0.00. . .
Adjustments : $0.00
Invoices: $0.00
(0003) . •
CARMEL REDEVELOPMENT
220 SECOND AVE SW, CARMEL IN
Sery#002 Roll Off_(Recycle) 15.00 '
. .. 12,:Sep (Final Pull•Recycle - - MEGAN '' 1.00 $125.00,
WO#:913044 -
12-Sep - Trip Fuel Surcharge SC1900523 $9.00
rf:,.
•
()1 9(/
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. TOTAL
THIS INVOICE $134.00
�J
F`y
CURRENT 31-60 DAYS 61.90 DAYS OVER 90 DAYS , `'PLEASE PAY flTHIS °' ''.- ?s ^.
$365.50 $0.00 $000 $0.00 , ,AMOUNT $365.50
Tear off at this perforation I and return bottom portion with your remittance please.
:INVOICE NO. 0002538036 Please Remit to:
PAGE 1 Ray's Trash Service, Inc. AMOUNT OF
DATE `• ' Drawer I, Clayton, IN 46118 REMITTANCE / 3y-�'
-Sep-25-ii
''CUSTOMER NO r _ _.2.01377
6 „SITE.NO:. 3 .
REFERENCE NO.,
CARMEL REDEVELOPMENT
REMARKS . . -
This is your Invoice/Due Upon Receipt - '
On-line Bill Pay Available:Go to WWW.RAYSTRASH.COM,Click on the GO GREEN Symbol
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
fr , 1/6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
' Y..
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audit d same in accordance
with IC 5-11-10-1.6.
r,.
0 1.6. , 20 k
k-Treasurer -'
VOUCHER NO. WARRANT NO.
• •
ALLOWED 20
IN SUM OF $
/
64 (vQi <f6/r'3
$ /3 a)
ON ACCOUNT OF APPROPRIATION FOR
Gf'�Z
Board Members
PO#EP . INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
9e Y2 Z,5-3bV 3 C 5 r����3 /3 .6v 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
/c 207/
Signature
Executive Director
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission