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HomeMy WebLinkAbout224633 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $208.80 ��. CARMEL, INDIANA 46032 DRAWER I CLAYTON IN 46118 CHECK NUMBER: 224633 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 0003402744 208 . 80 FESTIVAL/COMMUNITY EV Ray's Trash Service, Inc. Drawer I, Clayton, IN 46118 TRASH SERVICE,INC. Tel: (317)539-2024 1-800-531-6752 Fax: (317) 539-5962 INVOICE www.raystrash.com ,00.03402744 TO: CITY OF CARMEL 1 CIVIC SQUARE ° 201377 CARMEL,IN 46032 A 4 •. • � --- L �2 r CARMELREDEVECOPMENTtz 30 WrMAIN FMEE7 CARMEL IN y �u Sery#002 Roll<Off(Open lop)20 00 f" XY 19, Aug F(nai Full fi Kh k F; Y 1 00 00 b $135 W04 19 AugY Disposal °` �� �_ 34641298 1 90 TNT 19 Aug r, Tnp��FUei Surcharge �, �tw � SC2955620 r't .R r,}, a {vf.�?i•:`n. y. XY *. Y:>3' -4` §,,e- n u: t x a w' ;max r 4, a la >i - } r -t ,i'se n F C,Q��Y 1 V`(\ �✓l r is Y„y, ���3. s x "a�N 2 n gr'wr7` `A- y . "t dpa�. �.tr ry `�' ntt'4, y 4i1f;% z. d i IM § 4 r r - k�,' - _.av?:-a rah:.• 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. n �. ,,,rte ,.� t{- .a 1 :?,r Cffi c r ♦, o ' .2 t URRENT 31 60 DAYS 61 90 GAYS 1 COVER 90 OAY r �d Sk 208 80` ' f p $ e $040g4 VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service, Inc. IN SUM OF $ Drawer I Clayton, IN 46118 $208.80 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 0003402744 I 43-590.03 I $208.80 1 hereby certify that the attached invoice(s), 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 Sunday, September 22, 2013 Director, ) mmunity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor 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 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/25/13 0003402744 $208.80 1 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 , 20 Clerk-Treasurer