HomeMy WebLinkAboutRAY'S TRASH SERVICE, INC.- 003109- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 1 0 9
Ray's Trash Service, Inc. Check: 3109
Drawer 1 Date: 8/16/2012
Clayton, IN 46118 Vendor: RAY'ST01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2905448 354.00 354.00 0.00 0.00 354.00
Trash servcie for Art of Wine
354.00 354.00 0.00 0.00 354.00
:-a ;THELK60-,0 DOCUMENTESECWRy11rY•HEAT A'CTIVAT r—gTAT MIMAIMT ADDITIONALrSECURITYpFEATURES 4PffuUED SEE BACK FOR"DE7AIEs _;.,-
P.4s&oesi� Carmel Redevelopment Commission
A P ` " 30 West Main Street REGIONS
,,; 20-1421/740
Suite 220
' AR""E t Carmel, IN 46032
3109
DATE AMOUNT
8/16/2012 *************354.00
PAY THE SUM OF THREE HUNDRED FIFTY FOUR DOLLARS AND NO CENTS ******************************
TO THE
ORDER
OF Ray's Trash Service, Inc.
Drawer 1
Clayton, IN 46118 ``,,,,,`j•.
X11003 LO 90 1:0740 14 2 1 31: 008 7 504 L L 10
CARMEL REDEVELOPMENT COMMISSION 003109
Ray's Trash Service, Inc. Check: 3109
Drawer 1 Date: 8/16/2012
Clayton, IN 46118 Vendor: RAY'ST01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2905448 354.00 354.00 0.00 0.00 354.00
Trash servcie for Art of Wine
354.00 354.00 0.00 0.00 354.00
X-11-52 P FORMS DIVISION(877)577-5791 - 771 - jigs
COMPUTEREASE 0 T 71 A`�
I
' Ray's Trash Service, Inc.
Drawer 1, Clayton, IN 46118
MASH SERVICE, INC. Tel: (317) 539-2024 1-800-531-6752 IN VOI CE
Fax: (317) 539-5962
www.raystrash.corn
INVOICE NO. 0002905448
PAGE
TO 1
'. DATE • Jul-25-12
CARMEL REDEVELOPMENT •
CUSTOMER NO. 201377
30 W MAIN ST -
SUITE 220 siTENO. 4
CARMEL,IN 46032 REFERENCE NO.
SERVICE DATE .CODE . °ZxP, DESCRIPTION ° REFERENCE QTY.. ' ?-- AMOUNT ' '
Balance forward : $0.00
— --- -- - Payments-'_ — .— - � - $0.00
Adjustments: $0.00
Invoices: $0.00
(0004)
CARMELREDEVELOPMENT
30 W MAIN ST, CARMEL IN
•
Sery#ry 001 Roll Off(Open Top) 10.00
'---- ' `, t
18-Jul /--Final Pull; y a` -` M MCVICKER 1.00 $135.00
WO#: 1073864 " /
18-Jul Disposal—, =` 'b ,, . c I HC-815903E 1.00 TN $32.00
18-Jul 'Trip=Fuel Surcharge -'% �. SC2340263/4 $10.00
18-Jul Final,Pull , _` 4',,,, 1 , -M MCVICKER �' - 1.00 $135.00
1 / ," . / uF -/ ; .� , ‘-'\ r
WO#: 1073867
18-Jul '/Disposal 1 34-580968 1.00 TN $32.00
18-Jul Trip- Fuel Surcharge '`/ SC2340262 $10.00
f i nG
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. $354.00
-THIS INVOICE
CURRENT 31-60 DAYS 61-90 DAYS OVER 90DAYS PLEASE'PAY THIS; -
•$354.00 $0.00 . $0.00 $0.00 AMOUNT $354.00
Tear off at this perforation j and return bottom portion with your remittance please.
INVOICENO. 0002905448 Please Remit to:
PAGE 1 Ray's Trash Service, Inc. AMOUNT OF,`
•DATE ,. Jul-25-12 Drawer I, Clayton, IN 46118 REMITTANCE. -3 5'J,(1-)
CUSTOMER NO. 201377
SITE NO. 4
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
k15 71^0 9 c�ry< P (t . Purchase Order No.
i'e.6(4Q.- 1 Terms
C(,/017, / ) 2/6//4 Date Due
Invoice Invoice Description Amount
Date Q Number (or note attached invoice(s) or bill(s))
7- 5--/2 22's *G IJT /J C/ 20a -/ Yl/f l r l5-gW
Total 5_. 1-CO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
e-lto , 20 1 Z-
asurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
40" T(i.�//
.0/4<v�r IN SUM OF $
C 4/-->, / ) 'X 6//;,
$ 3sy-0o
ON ACCOUNT OF APPROPRIATION FOR
9622
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
,92 2 /98 s3S?Cr3 35�.' 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
- 6 20 /21
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund