180942 12/30/2009 ..1,., CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
i€ 0 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
CA RMEL, INDIANA 46032 DRAWER I CHECK AMOUNT: $975.34
o�`: CLAYTON IN 46118 CHECK NUMBER: 180942
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 1794769 180.00 BUILDING REPAIRS MA
1207 4350101 1797114 112.05 TRASH COLLECTION
1120 4350101 1797958 350.54 TRASH COLLECTION
1205 4350101 1797958 99.75 TRASH COLLECTION'
1115 4350101 1797959 48.00 TRASH COLLECTION
1207 4350101 1804792 185.00 TRASH COLLECTION
Ril 4 Ray's Trash Service inc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 ll/ n V V l CL
Fax: (317) 539 -5962
wwwraystrash. com
ouramcn, 0001797959
GM 1
TO:
1.1.1.11.11 IIrr1IIIttiII1rrr.rrt11r1r1trt11t1tt111ttt11 1/1/2010
luompaa 1 042628
CARMEL COMMUNICATIONS I MIME- I 000
31 1st Ave NW I
Carmel IN 46032 -1715 1
gam I DESCRIPTION IZIATEIMI3
Balance Forward 96.00
Payments_ 96.00
Adjustments 0.00
Invoices 0.00
CARMEL COMMUNICATIONS
31 1ST AVE NIW CARMEL, I N
01/01/10 Service 1.00 48.00
1/1/2010-1/31/2010
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.
UNO§ INVOICE
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS PLEASE
ms LEAS E°
48.00 0.00 0.00 0.00 agw U
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash
IN SUM OF
Drawer 1
Clayton, IN 46118
$48.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1115 0001797959 43- 501.01 $48.00 I 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
r, Thursday, December 17, 2009
"o1+
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1935)
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))
0001797959 I I $48.00
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
20
Clerk- Treasurer
R f
Ray's Trash Service, Inc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 INVOKE
Fax: (317) 539 -5962
www. raystrash. com
INVOICE NO. 0001804792
TO: PAGE
DATE Dec -17 -09
CITY OF CARMEL/DBA BROOKSHIRE GOLF COURS CUSTOMER No:
12120 BROOKSHIRE PKWY 181660
CARMEL, IN 46032 SITE NO. 0
REFERENCE NO.
SERVICE DATE CODE DESCRIPTION REFERENCE CITY. AMOUNT
Balance forward $370.00.
Payments T 185.00
Adjustments $0.00
Invoices $0.00
I
(0001)
BROOKSHIRE GOLF COURSE;
12120 BROOKSHIRE PKWY, CARMEL IN
Serv. 4001 Roll Off (Open Top) 10.00
17 Dec HauLFIII iji� B HIGGINS 1.00 $135.00
WOh161965B
17 Dec Disposal €YD`SolldFlll 34 445793 0 a 10.00 YD $50.00
E f
3
i. r
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. $185.00
THIS INVOICE
c c
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS PLEASE PAY THIS
$370.00 $O.00. $0.00 $0.00 AMOUNT $370.00
4 Ray's Trash Service, into
Drawer I, Clayton, IN 46118 �Q f�
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 il> V O1! CL�
Fax: (317) 539 -5962
www.raystrash.com I 212E1 0001797114
TO: I G8212- I 1
txEa 1 1/1/2010
�r�rt�r��tt��trrtr�Itrr��tnl��rt��r�trllr��tlrt�t 111 Cla@KEI J I 031016
CITY OF CARMEL 011E1 I 0000
%BROOKSHIRE GOLF COURSE I
12120 Brookshire Pkwy 21
Carmel IN 46033 -3314
1 ggcsaimcag 1 @cc§ 11 DESCflIPTION OTIIIMISE2 I eUIZ I =SW
Balance Forward 112,05
Payments
.w_...- 112,05
Adjustments 0.00
Invoices 0.00
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY CARMEL, IN
01/01/10 Service 1.00 96.00
1/1/2010-1/31/2010
01/01/10 Recycle 1.00 16.05
1/1/2010-1/31/2010
1.5% per month late charge on balances over 60 days from date of invoice.
To ensure proper credit, please include account number on your check and TOTAL
AL
include the bottom portion of this invoice.
VIXD§3 INVOICE 112.05
CURRENT 31- 60 DAYS 61.90DAYS OVER 90 DAYS
PLEASE BO
112.05 0.00 0.00 0.00 AMOU1 J I ry��
112.05
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
S /Xf} /a Purchase Order No.
Terms
0. er Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ab /97// H z)/9, //?,o s'
i7 /69 ezv/ 109,
Total g9-7,.0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
0.7//
9 /7,a-
ON ACCOUNT OF APPROPRIATION FOR
7.J
/QC) bdif gale-SC
Board Members
PO# or INVOICE NO. hereby certify invoice( s), DEPT. I ACCT #/TITLE AMOUNT
hereb certif that the attached invoices or
/020'7 Oab/ 5`O/ -0( bill(s) is (are) true and correct and that the
4Zo'7 Ubb /4 792 5-01 -0( /25,60 materials or services itemized thereon for
which charge is made were ordered and
received except
lc c) 20
4
j Signature
Title'
Cost distribution ledger classification if
claim paid motor vehicle highway fund
00 Ray's Trash Service, inc
Drawer I, Clayton, IN 46118 j] l
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 L1 f]1I V n V C/ OII
Fax: (317) 539 -5962
www.raystrash.com
omcmc93, 0001794769
TO: [M° 1 1
mu@ 1 1/1/2010
�r�tr�t��tt��nt�ttt�t�tt �rr�nt�t�t��rt�ttt���ttt��rttr��tt� I GIEINCIIMala 1 003183
CARMEL STREET DEPARTMENT I EtUI2G9a. 0000
3400 W 1.31 st St 1 0713212Mcga
Westfield IN 46074 -8267 22
EITEGIKC253 I @CC@ II DESCRIPTION 1211PKIXIM II CM 11 ammo
Balance Forward 180.00
Payments 150.00
Adjustments 0.00
Invoices 0.00
CARMEL STREET DEPARTMENT
3400 W 131ST ST CARMEL, IN
01/01/10 Service 1.00 180.00
1/1/2010-1/31/2010
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.
IX1 INVOICE> 180.00
CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90DAYS PLEASE GDX VIN0§
180.00 0.00 0.00 0.00 180.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service
IN SUM OF
Drawer 1
Clayton, IN 46118
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 0001794769 43- 501.00 $180.00 I 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
71 r
'Tussday, December,22, 2009
r .J/11 I .1 Lf
r r e a
Stre y
IGGL l�V 1111) loner
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))
01/02/10 0001794769 $180.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
1i o 9 Rays Trash Service, inc.
Drawer I, Clayton, IN 46118 0
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 11� V n�] V0110E
Fax: (317) 539 -5962
wwwraystrash.com 1 gg 0001797958
1
TO: (7/ 2
I I I l i l I I
ors 1/1/2010
I I I I I I I I I I I 11 1 I I I I I I I I I I t I I I I I I I I I I I I I I I I I I in I 1 042626
CITY OF CARMEL 1 mama 0000
1 Civic Sq 1 G cm,
Carmel IN 46032 -2584 1
Q 1 Kiza DESCRIPTION 1 1 11 =Ur
CARMEL CITY HALL
ONE.CIVIC SQUARE CARMEL, IN
01/01/10 Service 1.00 99.75
1/1/2010-1/31/2010
CARMEL POLICE
3 CIVIC SQUARE CARMEL, IN
01/01/10 Service 1.00 96.00
1/1/2010 1/31/2010
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. UIJUG:
PLEASE I NVOICE— 546.29
PL
CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS EASE EL:g MDR
546.29 0.00 0.00 0.00 AMwni 546.29
VOUCHER NO. "WARRANT NO.
ALLOWED 20
Ray's Trash Service, Inc.
IN SUM OF
Drawer i
Clayton, IN 46118
$99.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1205 I 0001797958 46- 501.01 I $99.75 E 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
Tuesday, December 22, 2009
r? L/1 1;;
Director, Administration
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))
01/01/10 0001797958 Trash Service $99.75
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
9
Ray's 'Trash Service into
Drawer I, Clayton, IN 46118 [�Q
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 11 All V V OU CE
Fax: (317) 539 -5962
www. raystrash. com 1 0001797958
magi 1 1
TO:
CCE12 I 1/1/2010
1r1 u1r11 n11 11 rrr1 r1 rr1 r1 ri t1 r1 ri1 rr1 rr111rrrrtmIIII .III I 042626
CITY OF CARMEL gu lid 1 0000
1 Civic Sq oinzaimun,
Carmel IN 46032 -2584 1
a I DESCRIPTION 11 U@ATagiM CAS OMEN
Balance Forward 546.29
Payments 546:29.
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #1'
2 CIVIC SQUARE CARMEL, IN
01/01/10 Service 1.00 172.04
1/1/2010- 1/31/2010
CARMEL FIRE STATION #2
3610 W 106TH ST CARMEL, IN
01/01/10 Service 1.00 52.50
1/1/2010 1/31/2010
CARMEL FIRE STATION #3
3243 E 106TH ST CARMEL, IN
01/01/10 Service 1.00 36.75
1/1/2010-1/31/2010
CARMEL FIRE STATION #4
5032 E MAIN ST CARMEL, IN
01/01/10 Service 1.00 36.75
1/1/2010-1/31/2010
CARMEL FIRE STATION #6
540 W 136TH ST CARMEL, IN
01/01/10 Service 1.00 52.50
1/1/2010 1/31/2010 f
1.5% per month late charge on balances over 60 days from date of invoice.
To ensure proper credit, please include account number on your check and TOTAL
include the bottom portion of this invoice.
5l�it� INVOICE 546.29
CURRENT 31 60 DAYS 61 -90 DAYS OVER 90 DAYS PLEASE PLW
546.29 0.00 0.00 0.00 AMOUR 546.29
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service
IN SUM OF$
Drawer 1
Clayton, IN 46118
$350.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO ACCT #/TITLE AMOUNT Board Members
1120 0001797958 43- 501.01 $350.54 I 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
rEr 2 8 2009
Fire Chief
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))
0001797958 $350.54
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
9
',Crp sA7 .eq, f-x, ff En 4 4
4 rIc ;ap y if id b lir I C..;1)0i V i) ...iirr Ptil. I4,4-
r,:4 „,,,,,,,,L,,,
Drawer' I, C; I d fl N 46113
fi A :7 it ItiVi Ara IT::
Tel: (31'7) 539.-2024 1-800-.531-6'752 r
T n A SH S E Mil C E, INC.
Fax: I'.II?I39 -5982
www.: rgystrzi COM [02;:i:g OE 4751 0001797958
Ta IEFFAMEI 2
rgitagg 1/1/2010
Illuilliulfuzilliii ,111,11,1,11111.11.11.111.1,11.11,111.1 LitatEgRO%1 042626
CITY OF CARMEL P.EFA 0000
1 Civic Sq r:&!:,...,..,t,,,,-.....,,.a.:.l...,.....,,,
p:aiani.:-.:ELkm
Carmel IN 46032-2584 1
PTA,WqeffFllf
p 11
ONE ,IVIC SQUARE CARMEL, IN
01/01/10 Service 1 00 99 75 ',I
--14----,=-4:,
1/1/2010-1/31/2010
CARMEL POLICE
3 CIVIC SQUARE CARMEL, IN
01/01/10 Service 1.00 96.00
1/1/2010-1/31/2010
rrz,ral !s:g c Dalanc.e.7 eve? &O Ago; from chili c,f moscg.
T o er$,r,,, prc.i.,,, ciffi:L pieda, ,r1LI,Jje EiC..C.01.Jni rurrib■ Crl
111 LI p ;1 1,, '3V.!;,9.1.4.!,-;,',.kl.,'ir^'-,1; r,
VM:. '4> .i
`fr.6,1I;j0 546.29 .1
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7,- 7, 77 7,-77 .7oz 75277,zpzt 7 1 .-7. 7 mInFET.MkRz-7'70, 5 45-,m
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F*;;Ok' e,,A :45 ag,IL 4 ''''''0 e=f;—' 1 04 NZ.):04.00.17=0,ftri
54629 000 000 000 MOrY,IFillY FOO M
1
1 IVA17::)..7AAC-Aft7 54 6 29 KI
Tear rill at Nis pertoratIcm P. arici returri b portior V,Jith your i'el:TVU'ar,C;( pi.e116,a,
REM-07/17:74;:g 0001797958 Fi'lleaSe riema to: 11 il II ill I 1111 1111111 1 II
ira Sti.,t9E 11,f 1 2 Ra'Ici
7477 1/1/2010
Drev,t;:?1" i, ClaYkli IN 46 VIE
4 042626 k.tioi'A-:A:',4,Ji&-Wi:.-;d4..',r'-::;' a.x.
1 0000
rig.§414:61.:1.1fik. CITY OF CARMEL
THIS IS YOUR INVOICE/ DUE JANUARY 1, 2010
REMINDER: RAY'S PICKS UP EVERY HOLIDAY EXCEPT FOR CHRISTMAS DAY NEW YEAR'S DAY
i
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
ray'S Trash Service, Inc. Purchase Order No.
Drawer 1 Terms
Clayton, IN 46118 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/1/2010 1797958 monthly payment 96.00
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service, Inc. IN SUM OF
Drawer 1
Clayton, IN 46118
96.00
ON ACCOUNT OF APPROPRIATION FOR
police generla fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT I hereb certif that the attached invoices or
1110 1797958 501 --01 96.00 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
December 17 20 09
U
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund