182979 03/03/2010 =,\�f CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
!i CHECK AMOUNT: $715.75
CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 182979
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 1859484 350.54 TRASH COLLECTION
1115 4350101 1862067 48.96 TRASH COLLECTION
920 4239099 1862093 18.36 OTHER MISCELLANOUS
1207 4350101 1865114 114.29 TRASH COLLECTION
2201 4350100 1865632 183.60 BUILDING REPAIRS MA
00 9 Guy's Trash service, e, §nco
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 U>J U /�n�] ll OCE
Fax: (317) 539 -5962
www.ARYSMash.com 0001862093
0 1
TO: Rl519 3/1/2010
M 220585
CITY OF CARMEL augm 0000
1 CIVIC SQUARE
ATTN: Engineering Department 37
Carmel IN 46032
Balance Forward 18.81 T �•tQ
Payments-- 0 -00
Adjustments 0.00
Invoices 0.00
CITY OF CARMEL
130 1 ST AVE SW CARMEL, FN
0310V10 Service 1.00 18.00
3/l/2010-3131/2010
0101110 Fuel Surcharge Commerical 1 00 0.30
1J
J IGS 17 lg
c� RECEIVED
c� FEB 20 1 0
CARMEL cn
GATYENGINEE0
V
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. IUUIJI_AJ 18.36
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o e L�Lr.fU IJ UULI�
37.17 0.00 0.00 0.00 0
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
Rays Tras Serv 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))
03/01110 1862093 Keystone Reconstruction Project $18.36
Field Office
Project 07 -08
Total $18,36
r
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
18.36
ON ACCOUNT OF APPROPRIATION FOR
Rays Trash Service, Inc.
PO# or Board Members
DEPT. INVOICE NO. ACCT /TITLE AMOUNT
NA 1862093 4239099 $1836
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
March 1, 20 10
Total S183 Signature
Cost distribution ledger classification if Ci ty En
claim paid motor vehicle highway fund Title
Ray's Trash service,, �ncn
Drawer I, Clayton, IN 46118
TRASH SERVICE, V
CE INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �11 V011 CE
Fax: (317) 539 -5962
www rajIstrc7sh. com
00018651 14
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f Lip 3/1/2010
�t�ti�r��tt��nrrt��ttr��nr��nt��trt F��i�rtlrr�r���trtttt��� t M 031016
CITY OF CARMEL augm 0000
%BROOKSHIRE GOLF COURSE p�
12120 Brookshire Pkwy 21
Carmel IN 46033 -3314
Balance Forward 117.09
Payments 0.00
Adjustments 0.00
Invoices 0.00
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY CARMEL, IN
03/01/10 Service 1.00 96.00
3/l/2010-3/3112010
03/01/10 Recycle 1.00 16.05
3/1/2010-3131/2010
03/01/10 Fuel Surcharge Commerical 2.00 2.24
1.51 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 r
include the bottom portion of this invoice. -U Ln.4XJ IANJIl�v 114..29
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS a lY/ ,11f IJ tJ Ut1Z°)
231.38 0.00 0.00 0.00 231 .38
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service, Inc.
Accounts Receivable IN SUM OF
Drawer 1
Clayton, IN 46118
$114.29
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 0001865114 43- 501.01 $114.29 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
Wednesday, February 17, 2010
Director, Brookshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev 199°
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))
03/01/10 0001865114 Trash Removal $114.2
I 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
0
9 Ray Thais h seryke" hTc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800 -531 -6752
Fax: (317) 539 -5962
www. raystrash. corm
0001805632
TO: 0 1
ii @259 3/1/2010
G9a 003183
CARMEL STREET DEPARTMENT auacsa 1 0000
3400 W 131 st St
Westfield IN 46074 -8267 22
f i?
Balance Forward 188.10
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL STREET DEPARTMENT
3400 W 131ST ST CARMEL, IN
03/01/10 Service 1.00 180.00
311!2010 3131!2010
03/01110 Fuel Surcharge Commerical 1.00 3.60
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. 0
183.60
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o MR
371.70 0.00 0.00 0.00 371.70
V NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service
IN SUM OF
Drawer 1
Clayton, IN 46118
$183.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 0001865632 43- 501.00 $183.60 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
/�vednesd�y, February 17, 2010
U.T,
Street Commissioner
K
��eC m ssioner
l
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199,5)
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))
03/01/10 0001865632 $183.60
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
0 9 RBY9'S Tgagah Sery§C�e §nC'
4 Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 UU V �]f�� V
OX E
Fax: (317) 539 -5962
www.rc7yStrash.COM
0001862067
TO:
L� 1
r Q� 3/1/2010
�t�tr�r��n��rnu��nr�r�nt�I�rer�rrr���r�rn��rtrll��rrr�� 042628
CARMEL COMMUNICATIONS 0000
31 1 st Ave NW p(e�
Carmel IN 46032 -1715 1
Balance Forward 2.16
--Payments- 0.00
Adjustments 0.00
Invoices 0.00
CARMEL COMMUNICATIONS
31 1STAVE NNV CARMEL, IN
03/01/10 Service 1.00 48.00
311/2010-3/31/2010
03/01/10 Fuel Surcharge Commerical 1 00 0.96
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.
48.96
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS
51.12 0.00 0.00 0.00 O 51.12
R 4 d Ray's Trash Service, Inc.
Drawer 1, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 INVOICE
Fax: (317) 539 -5962
www.raystrash. 0001833384
T
1
III gil III I lull t�IL. �I�I�f�IIIII pill 1Ilfl1Irr111111111111111 2/1/2010
042628
CARMEL COMMUNICATIONS 0000
31 1st Ave NW r
Carmel IN 46032 -1715 1
Balance Forward 0.00
Payments
Adjustments 0.00
Invoices 0 -00
CARMEL COMMUNICATIONS
31 1STAVE NNW CARMEL, IN
02/01/10 Service 1.00 48.00
21112010 -2128 /2010
02/01/10 Fuel Surcharge Commerical 1.00 1 2.16_
1,5!c per month We 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.
50 6
CURRENT 190615 1 -90 DAYS OV 90 DAYS P E PAY THIS
2.16 0.00 0.00 0.00 AMOUNT
2.16
Tear off of this perforation I and return bottom portion with your remittance please.
0001833384 Please Remit to: 1 I I I I I' u I I��
1 Ray's Trash Service, Inc.
211/2010 Drawer I, Clayton, IN 46118 1:121,7111 mr
04,2628
0000
CARMEL COMMUNICATIONS
REMARK$ THIS IS YOUR INVOICE/ DUE FEBRUARY 1, 2010
DO TO AN UPRISE IN ENERGY COSTS, A FUEL SURCHARGE HAS BEEN APPLIED TO YOUR BILL
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
hay's Trash
IN SUM OF
Drawer 1
Clayton, IN 46118
.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
6"A,dz- 712, 'n/ 61
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 0001862067 43- 501.01 -Irl I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
b materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, February 24, 2010
Director
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))
03101/10 I 0001862067 I $51.12
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
R 0
(gf Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752
Fax: (317) 539 -5962
www.raystrash.COM 0001859484
TO:
0 1
IrIrrItIItrII,tttt11ttt1t tt1r1,1t1t1tt &5j@ 3/1/2010 �t,�,t���u,tr,��t�t�,� &JOM9�M 042526
CITY OF CARMEL it m 0000
1 Civic Sq p�
Carmel IN 46032 -2584 1
Balance Forward 570.86
payments 0:00
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #1
2 CIVIC SQUARE CARMEL, IN
03/01/10 Service 1.00 172.04
311/2010-313112010
03/01/10 Fuel Surcharge Commerical 1.00 3.44
CARMEL. FIRE STATION #2
3610 W 106TH ST CARMEL, IN
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.
Ifm lA!\.iV�U``�5`� 557.23
CURRENT 31 -60 DAYS 61 -80 DAYS OVER 90 DAYS
1 128.09 0:00 0.00 0.00 p
'i 128.09
VOUCHERINO. WARRANT N
ALLOWED 20
Ray's T0sh Service
IN SUM OF
Drawer 1
Clayton, IN 46118
$350.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1120 0001859484 43- 501.01 $350.54 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
FEB 2 6 2010
n
1
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))
0001859484 $350.54
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