221679 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
CARMEL, INDIANA 46032 PO Box 6468 CHECK AMOUNT: $279.72
INDIANAPOLIS IN 46206-6468
«o„� CHECK NUMBER: 221679
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3301459 279 . 72 OTHER EXPENSES
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Ray's Trash Service, Inc. Important Messages
TRASH SERVICE P.O.Box 1, Clayton, IN 46118 This is your Invoice/Due July 1, 2013
Tel: (317) 539-2024 1-800-531-6752
Fax: (317) 539-5962 Reminder: Ray's picks up all holidays except for
ENY(MCE www.raystrash.com Christmas Day & New Year's Day
INVOICE NO. 0003301459
PAGE 1 Go Green,Stay Green'
DUE DATE 07101/2013
CUSTOMER NO. 246454 Save time,money,and the Earth!
Go to WiM.RAYSTRASH.COM.
SITE NO. 0000 and pay your bill online.
REFERENCE NO.
INVOICE DATE 06/18/2013 It's simple,convenient,and secure.
M8 0m
Service Code Description Reference Quantity Amount
Date CARMEL WATER DEPARTMENT
3450 W 131ST ST CARMEL,IN
07/01/13 1 Service 4.00YD 1.00 76.0 C
1 07/01/2013-07/31/2013
07/01/13 998 Fuel Surcharge-Commercial 1.00 8.36
CARMEL WATER TREATMENT
5484 E 126TH ST CARMEL, IN
05/20/13 1 Extra Pick-up Com. TIM 5/20/13 4.00YD 1.00 24.00
1 W/O#:1239938
07/01/13 1 Service 4.00YD 1.00 76.00
1 07/01/2013-07/31/2013
TOTAL CURRENT CHARGES 279.72
TOTAL AMOUNT DUE 279.72
CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS
279.72 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
W
INVOICE NO. 0003301459
PAGE 2
DUE DATE 07/01/2013
TRASH SERVICE CUSTOMER NO. 246454
SITE NO. 0000
REFERENCE NO.
INVOICE DATE 0611812013
Service Code Description Reference Quantity Amount
Date
07/01/13 998 Fuel Surcharge-Commercial 2.00 11.0
CARMEL WATER TREATMENT PLANT#1
4915 E 106TH ST CARMEL,IN
07/01/13 1 Service 4.00YD 1.00 76.0
1 07/01/2013-07131/2013
07/01/13 998 Fuel Surcharge-Commercial 1.00 8.3
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- � 7
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 6/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2013 3301459 $279.72
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 Aicer
VOUCHER # 131894 WARRANT # ALLOWED
00350479 IN SUM OF $
RAY'S TRASH SERVICE
f-APLS f &qQ I�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3301459 01-6360-03 $195.36 i
3301459 01-6360-06 $84.36
Voucher Total $279.72
Cost distribution ledger classification if
claim paid under vehicle highway fund