181370 01/13/2010 `,y CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
t ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
p I CARMEL, INDIANA 46032 DRAWER I CHECK AMOUNT: $670.00
o1 ,a CLAYTON IN 46118 CHECK NUMBER: 181370
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 1800368 652.00 TRASH COLLECTION
920 4239099 1803122 18.00 OTHER MISCELLANOUS
Ray's Trash Ser17 U ce 5 inc.
co
V-1,- el 4 Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 ll1I V V 0Il f] Cl�
Fax: (317) 539 -5962
www. raystrash. cam
0001800368
Rag 1
TO l 1/1/2010
IIIIIItIllIIIII III c tC as 1 182704
MONON CENTER AT CENTRAL PARK MG 1 0000
1411 E 116th St cca I
Carmel IN 46032 -3455 1
m@ I @cc@ II DESCRIPTION rGQ II pU II °t l�
Balance Forward 652.00
Payments 652.00-
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
01/01/10 Service 1.00 12.00
1/i/2010- 1/31/2010 r c c
ur4 MI Ta: 57 01/01/10 Service 1.00 202.00
111120101131/2010 DEC 1
01/01/10 Cardboard 1.00 75.00
1/1/2010 1/31/2010
01/01/10 Service 1fe 1.00 318.00
1/1/2010-1/31/2010
01/01/10 Recycle 1.00 45.00
1!112010- 1!3112010 Description I Rr� g fV1, NIC 4i rff l
Description x 0
P.O. ON V P or F
01.0 y (Q0 100 4 -2 ).601CI
u e. 1 r
Purchaser Dato_ t
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 IJU(.;LS �n0
include the bottom portion of this invoice. U
iNVOlCE> 6.52.0.0_____I
CURRENT CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS PLEASE GDCZ RJR ��n
652.00 0.00 0.00 0.00 CXD 652.10
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
00350479 Ray's Trash Service, Inc. Purchase Order No.
Drawer I Terms
Clayton, IN 46118
Invoice Invoice
Date Number Description
(or note attached invoice(s) or bill(s))
1/1/10 1800368 Trash service MC Jan'10 PO Amount
652.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordan eoal 652.00
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
00350479 Ray's Trash Service, Inc. Allowed 20
Drawer I
Clayton, IN 46118
In Sum of$
652.00
ON ACCOUNT OF APPROPRIATION FOR
1 am un
/D9
PO# or Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
Dept
4444 1800368 4350101 652.00 I hereby certify that the attached invoice(s), or
f aq I 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
7 -Jan 2010
Signature
652.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Z:7 021, 4 Q Ray's Trash Sell L'9 ice, inc.
c.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 11 U C1 J]�f] V cD11 C
Fax: (317) 539 -5962
wwwraystrash. coin
Sao 0001803122
meg. TO. l I 1
CIM 1/1/2010
1 t 6 M 1 220585
CITY OF CARMEL 1 mama 0000
1 CIVIC SQUARE 1G
ATTN: Engineering Department 36
Carmel IN 46032
SERVICE CM 1 KM II DESCRIPTION 11 CZIATIIQYABII IZEDER 1
Balance Forward 18.00
P a y m e n t s
0:00
Adjustments 0.00
Invoices 0.00
CITY OF CARMEL
130 1ST AVE SW CARMEL, IN
01/01/10 Service 1.00 18.00
1/1/2010 1/31/2010
6A617 /8,
cn DEC
r- w
S/ Ty GAB ENG NNEER ,51). C
-LEO
1.59 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. TOTAL
INVOICES 8.00
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS PLEASE PCW U Lf11O v
36.00 0.00 0.00 0.00 LIJG�I
Prescribed by Stale 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
Rays Trash Service, Inc. Purchase Order No. NA
Drawer I Terms
Clayton, IN 46118 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/21109 1803122 Keystone Reconstruction Project $18.00
Field Office
Project 07 -08
Total $18.00
I hereby certify that the attached invoice(s), or bills(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.
Rays Trash Service, Inc. ALLOWED 20
Drawer I IN THE SUM OF
Clayton, IN 46118
18.00
ON ACCOUNT OF APPROPRIATION FOR
Rays Trash Service, Inc.
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA 1803122 4239099 $18.00
NA I hereby certify that the attched 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
28 -Dec 20 09
2
Total $18.00 Signature
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title
"s.