HomeMy WebLinkAbout225527 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
% CARMEL, INDIANA 46032 DRAWER I CHECK AMOUNT: $212.00
CLAYTON IN 46118
CHECK NUMBER: 225527
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 3419239 212 . 00 FESTIVAL/COMMUNITY EV
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.com
0003419239
TO: 1
CITY OF CARMEL r Sep-10-13
1CIVIC SQUARE 273766
CARMEL,IN 46032 1
Balance forward : $285.60
Payments:-_ $0.00
Adjustments : i� $0.00 —
Invoices: $0.00
(0001)
CITY OF CARMEL
220 2ND AVENUE SW, CARMEL IN
Sery#001 Roll Off(Open Top) 20.00
30-Aug Final Pull M MCVICKER 1.00 $135.00
WO#: 1301 S03
30-Aug Disposal 34-643231 2.00 TN $64.00
30-Aug Trip-Fuel Surcharge SC2973752 $13.00
CSI� 40 �°"� 2 Z
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. $212.0 U
CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS e s
$212.00 $285.60 $0.00 $0.00 ® 0
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service, Inc.
IN SUM OF $
Drawer I
Clayton, IN 46118
$212.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 I 0003419239 I 43-590.03 I $212.00 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, October 20, 2013
Director, Community 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))
09/10/13 0003419239 $212.00
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