220762 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $253.08
tlo CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 220762
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3247446 253 . 08 OTHER EXPENSES
Ray's Trash Service, Inc. Important Messages
f TRASH SERVICE P.O. Box 1, Clayton, IN 46118
This is your Invoice/Due June 1, 2013
Tel: (317) 539-2024 1-800-531-6752
Fax: (317) 539-5962
� ��� www.raystrash.com Reminder: Ray's picks up all holidays except for
Christmas Day& New Year's Day
- 1yW,
INVOICE NO. 0003257446
PAGE 1 Go Green,Stay Green!
DUE DATE 06/01/2013
CUSTOMER NO. 246454 Save time, money,and the Earth!
Go to WWW.RAYSTRASH.COM.
SITE NO. 0000 and pay your bill online.
REFERENCE NO.
INVOICE DATE 05/16/2013 It's simple,convenient,and secure.
Service Code Description Reference Quantity Amount
Date
CARMEL WATER DEPARTMENT
3450 W 131 ST ST CARMEL,IN
06/01/13 1 Service 4.00YD 1.00 76.0
1 06/01/2013-06/30/2013
06/01/13 998 Fuel Surcharge-Commercial 1.00 8.3
CARMEL WATER TREATMENT
5484 E 126TH ST CARMEL, IN �(J
06/01/13 1 Service 4.00YD �„ �, rJ� 1.00 76.0
1 06/01/2013-06/30/2013 `Ej QQ
06/01/13 998 Fuel Surcharge-Commercial v v 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.
4 Tear off at this perforation and return bottom portion with your remittance please
4 INVOICE NO. 0003257446
£. =jp PAGE 2
DUE DATE 06/01/2013
j TRASH SERVICE CUSTOMER NO. 246454
SITE NO. 0000
REFERENCE NO.
INVOICE DATE 05/16/2013
Service Code Description Reference Quantity Amount
Date
4915 E 106TH ST CARMEL,IN
06/01/13 1 Service 4.00YD 1.00 76.0
1 06/01/2013-06/30/2013
06/01/13 998 Fuel Surcharge-Commercial 1.00 8.3
VOUCHER # 131656 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
3257446 01-6360-03 $168.72
3257446 01-6360-06 $84.36
1
i
1
Voucher Total $253.08
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 5/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/23/2013 3257446 $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
Date Officer