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183921 03/29/2010 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: $1,118.28 CLAYTON IN 46118 CHECK NUMBER: 183921 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 183.080 97.92 1830808 1110 4350101 1859484 97.92 1859484 1110 4350101 1893098 97.92 1893098 1120 4350101 1893098 357.56 1893098 1205 4350101 1893098 101.75 0001893098 1115 4350101 1895678 48.96 0001895678 920 4239099 1895697 18.36 OTHER MISCELLANOUS 1207 4350101 1898728 114.29 0001898728 2201 4350100 1899248 183.60 0001899248 R- o Q V� Drawer I, Clayton, IN 46118 fj TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800- 531 -6752 R tl 011 CCU Fax: (317) 539 -5962 www.raystrash. (mi,.;.�,m,p�b 0001$93098 1 TO MM3 4/1/2010 99§ 042626 CITY OF CARMEL ugm 0000 1 Civic Sq Gil Carmel IN 46032 -2584 1 Balance Forward 777.55 Fayn -ns Adjustments 0.00 0.00 Invoices 0.00 CARMEL FIRE STATION #1 2 CIVIC SQUARE CARMEL, IN 04/01/10 Service 1,00 172.04 4/l/2010-4130/2010 04/01/10 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. l3 �V] 5 a� 57.23 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS c U U U LAJCJ 1114.46 220.32 0.00 0.00 e C W 13 FROM R-V's T,—I, Service (MON)MAR 22 2070 15: 24/57. 15: 23lNo- 7524063307 P 2 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 Mystrash. com 0001893M To: 1 CITY OF CARMEL Apr -01 -10 ONE CIVIC SQUARE 42626 CARMEL, IM 46032 0 .r D Balance forward $77755 Payments $350.54 Adjustments $0.00 Invoices: $0.00 (0001) CARMEL FIRE STATION #1 2 CIVIC SQUARE, CARMEL IN Sery #001 Commercial FJL 8.00 01 Apr Service 1.00 $172.04 01Apr10.30Apr10 01 Apr Fuel Surcharge Commerical $3,44 (0002) CARMEL FIRE STATION #2 3610 W 106TH ST, CARMEL IN Sery #001 Commercial 4.00 01 Apr Service 1.00 $52.50 01Apr10- 30Apr10 '.5% par month late charge on balances over 60 days lrom dale of invoice. To ensure proper credit, pioase inclode account number on your chock and include the bottom portion of this invoice. 91 IUILWIOJIOQm6� CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS AMO UNT Tear off at this perforation j and return bottom portion with your remittance please. Please Remit to: Ray's Trash Service, Inc. Drawer 1, Clayton, IN 46118 REMARKS FROM Ray T-Fr Sarvi ce (MOW WAR 22 2010 15:24/ST. 1S: 23 /IVa. 7524083307 P 3 Ray's Trash Service, Inc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 IN VOICE Fax: (317) 539 -5962 Www-rays/rash.com 000189309$ TO 2 CITY OF CARMEL Apr -01 -10 ONE CIVIC SQUARE 41626 CARMEL, IN 46032 0 01 Apr Fuel Surcharge Commerical $1.05 (0003) CARMEL FIRE STATION #3 3243 E 106TH ST, CARMEL IN Sery #001 Commercial F/L 2.00 01 Apr Service 1.00 $36.75 01Apr10- 30Apr10 01 Apr Fuel Surcharge Commerical $0.74 (0004) CARMEL FIRE STATION #4 5032 E MAIN ST, CARMEL IN Sery #001 Commercial F/L 2.00 01 Apr Service 1.00 $36.75 01Apr10- 30Apr10 01 Apr Fuel Surcharge Commerical $0.74 (0005) 1.5 per month laic ehar9e on Oaianees Over W days from date at invoice. To ensure proper credit, please Include account number on your check and Include the bottom portion cl this invoice, CURRENT 31 60 DAYS fit 90 DAYS OVrR 90 DAYS A M O UNT Tear off at this perforation 11 and return bottom portion with your remittance please. Please Remit to: Ray's Trash Service, Inc. Drawer], Clayton, IN 46118 REMARKS FROM Ray's Trawl Service (MON)MAR 22 2070 15: 24lST. 15: 23INO. 7524083307 P 4 Ray's gash 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. cam 0001893098 TO: 3 CITY OF CARMEL Apr -01 -10 ONE CIVIC SQUARE 42626 CARMEL, IN 46032 0 CARMEL FIRE STATION #6 540 W 136TH ST, CARMEL IN Sery #001 Commercial 4.00 01 Apr Service 1.00 $52.50 01Apr10- 30Apr10 01 Apr Fuel Surcharge Commerical $1.05 (0006) CARMEL CITY HALL ONE CIVIC SQUARE, CARMEL IN Sery #001 Commercial F/L 6.00 01 Apr Service 1.00 $99.75 01Apr10- 30Apr10 01 Apr Fuel Surcharge Commerical $2.00 (0007) CARMEL POLICE 3 CIVIC SQUARE, CARMEL IN t.59 per month late charge on balances over rat) days from elate of invoice. To ensure proper credit. please Include account number on your ebeCK and include the balfom portion of MIS invoice. CURREN 31 -50 DAYS 6f -30 DAYS OVER 90 GAYS P LEASE A MOUNT Tear off at this perforation and return bottom portion with your remittance please_ Please Remit to: Ray's Trash Service, Inc. Drawer 1, Clayton, IN 46118 AEMAAKS FROM Ray's Trash Service (MON)MAR 22 2010 15:2SZST.15:23/NO.75240e3307 P 5 Ray's Trash Service, Inc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -8DO- 531 -6752 INVOICE Fax: (317) 539 -5962 lNwYi! raystrastl, COm 0001893098 i To: 4 CITY OF CARMEL Apr -01 -10 ONE CIVIC SQUARE 42,626 CARMEL,IN 46032 0 .i i Sery #001 Commercial F/L 8.00 01 Apr Service 1.00 $96.00 01Apr10- 30Apr10 01 Apr Fuel Surcharge Commerical $1.92 t5-A per m❑nih late charge on balances over 60 days from dare or invoice. To ensure proper credit, please include account number on your check and include the bottom portion Of this invoice. 7.1 $557.23 CURRENT 31 60 DAYS 61 90 DAYS 0 DAYS PLEASE AMOUNT $763.92 $220.32 $0.00 $0.00 $984.26 Tear off at this perforation j and return bottom portion with your remittance please. 0001893098 Please Remit to: 4 Ray's Trash Service, Inc. Apr -1 -10 Drawer 1, Clayton, IN 46118 42626 r I 0 CITY OFCARMEL REMARKS THIS IS YOUR INVOICE/DUE UPON RECEIPT DUE TO AN UPRISE IN ENERGY COSTS, A FUEL SURCHARGE HAS BEEN APPLIED TO YOUR BILL 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)) 1893098 $357.56 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 VOUCHER N WAR NO. Ray's Trash Service ALLOWED 20 IN SUM OF Drawer 1 Clayton, IN 46118 $357.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1893098 43- 501.01 $357.56 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 MAR 2 6 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 4 Rayys 7'resh sere ec q §nco Ra f Drawer I, Clayton, IN 46118 TRASH SERVICE,,INC. Tel: (317) 539 -2024 1- 800 -531 -6752 1! V O E Fax: (317) 539 -5962 wwwraystlwsh.Corn 0001895678 1 TO: QM9 4/1/2010 OMRWN� 042628 CARMEL COMMUNICATIONS gum 0000 31 1st Ave NW C m Carmel IN 46032 -1715 1 Balance Forward 096 Payments 000 Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1ST AVE N/W CARMEL, IN 04/01/10 Service 1.00 48.00 41112010- 4/3012010 04!01110 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 andnn i nclude the bottom portion of this invoice. 48.96 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o e o 1 U MR 49.92 0.00 0.00 0.00 Ly C 1 49.92 Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER a 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)) 04/01/10 I 0001895678 I $48.96 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 V OUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash IN SUM OF Drawer 1 Clayton, IN 46118 $48.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 0001895678 43- 501.01 $48.96 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 i� Wednesday, March 24, 2010 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund 9 Ray Tr SSery e §nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 n�] it Vf 09CE Fax: (317) 539 -5962 www,l M 0001899248 TO: 0 1 4/1/2010 �t�rr�r��tt��t�r�k�t�t�tt��tr� IttltltllrrlrltlllltllllJ�rl�tll gomm 003183 CARMEL STREET DEPARTMENT 00 0000 3400 W 131 st St Westfield IN 46074 -8267 22 �t'li.Ul^J 0 0 0 0 W>r1�A1�A1.",U Vulb Balance Forward 183.60 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL STREET DEPARTMENT 3400 W 131 ST ST CARMEL. IN 04/01/10 Service 1.00 180.00 411/2010-4/3012010 04101110 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. i 483 -60 CURRENT 31 -60 DAYS 61 90 DAYS OVER 90 DAYS 367.20 0.00 0.00 0.00 0 3fr7_.2 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 r Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/01/10 0001899248 $183.60 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 N WA RRANT 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 Member, 2201 0001899248 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 p l l Thu 5sdayAMarch 25, 201( v Street Commissioner r �tr��t 'QrT�t'7'e'ss!ener Cost distribution ledger classification if claim paid motor vehicle highway fund R Ray"'s Tr servic ey §nc�o Drawer I, Clayton, IN 46118 TRASH SERVICE, 'INC. Tel: (317) 539 -2024 1- 800 531 -6752 11 U V VOX r' Fax: (317) 539 -5962 www.rayst,rash. 0001898728 1 TO: 4/ 1/2010 r�rrEr��rr��rrnr��ru��rrr��rrr��nrr���Frr�rr���l�rrrrrr��� C,�O 031016 CITY OF CARMEL gaupm 0000 %BROOKSHIRE GOLF COURSE 12120 Brookshire Pkwy 21 Carmel IN 46033 -3314 Balance Forward 114.29 Payments 0.00 Adjustments 0,00 Invoices 0,00 BROOKSHIRE GOLF COURSE= 12120 BROOKSHIRE PKWY CARMEL, IN 04/01/10 Service 1.00 96.00 41112010-4/301201 D 04/01/10 Recycle 1.00 16.05 4/l/2010-4130/2010 04/01/10 Fuel Surcharge Commerical 2.00 2.24 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 O include the bottom portion of this invoice. UUl1. 11JC.IVMl `v1' 114.29 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS c U UNP 228.58 0.00 0.00 0.00 C Ru 1 228.58 Prescribed by Slate Board of Accounts City Form No 201 (Rev. 399! 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)) 04/01/10 0001898728 Trash Removal $114.2 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 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# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 0001898728 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, March 17, 2010 Director, Brookshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund sI FROM Roy *s Tra-dh 6--GC- CMOM>MAR 22 2010 10:24 "T. 10: 23/rle, 7024063307 P 4 Q Ray's Trash Service, Inc. Drawer I, Clayton, IN 46118 Tel: (317) 539 -2024 1- 80!7-531 -6752 INVOICE TRASH SERVICE, INC. Fax: (317) 539 -5962 ww ..raystrashcom 00011393008 a. 3 T Apr -01 -10 CITY Of CARMEL 4" ONE a= SQUARES 0 CAR1413 IN 46032 I ONE I elm CARMEL FIRE STATION #6 540 W 139H ST, CARMEL IN Sery #001 CommrerdW 4.00 01 -Apr Service 1100 $52.50 01Apr10- 30Aprl0 01 Apr Fud Sludrarge Commie kW t•1.o5 (0006) CARMEL CITY HILLL ONE CMC SQUARE, CARMEL IN Sery tool Cpmmerdal FIL 6.00 01 -Apr Servloe 1.00 X99.75 01W10- 30Apr1(i of -Apr Fad Swdune Cffnmerlalil $2.00 MAR 2 b 2010 CARMEL POLICE By 3 CIVIC SQUARI*, CARMEL IN 1.5! Pat month late charge an bdarrC" ovor 6D &WA i rn dale of iloka. lo ensure propel crew, please induda aomum number on your c etk and indude the bc=m poni )n aT fists MVdte. R i WRAZIN 31 BQ OVEP. 90 DAY l A MOUNT, Tear off at this perforation and return bottom portion with your remittance please Please Remit to: Ray's Trash Service, Inc, 4 I Drawer I, Clayton, IN 46118 W Z �S Rarawcs Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) t 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)) 04/01/10 0001893098 $101.75 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 VOUCHER NO, WARRANT NO. ALLOWED 20 Hay's Trash Service, Inc. IN SUM OF Drawer I Clayton, IN 46118 $101.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. AC� GILT AMOUNT Board Members 1205 0001893098 I 501.01 I $101.75 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 Thursday, March 25, 2010 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund FROM Ray's Trash Servi ca (THU)MAR 26 2010 11:431ST.11:40/Mo.7624093369 P 4 Ray's Trash Service, Inc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 INVOI Fax: (317) 539 -5962 WWW.. rayStr,7517. COM 0001930M TO: 3 CITY OF CARMEL Feb-01 -10 ONE CMC SQUARE 42626 CARMEL, IN 46032 0 CARMEL FIRE STATION #6 540 W 136TH ST, CARMEL IN Sery #001 Commercial 4.00 01 Feb Service 1.00 $52.50 01Feb10- 28Feb10 01 Feb Fuel Surcharge Commerical $2.36 (0006) CARMEL CITY HALL ONE CIVIC SQUARE, CARMEL IN Sery #001 Commercial F/L 6,00 01 Feb Service 1.00 $99.75 01Feb10- 28Feb10 01- Feb Fuel Surcharge Commerical $4.49 r CARMEL-POLICE 3 C IVIC SQtJARL; 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 inCiuoe the oollom portion of fts invoice. r CURRENT sf 50 DAYS 61 -90 DAYS OVER 90 DAYS Tear off at this perforation j and return bottom portion with your remittance please. Please Remit to: Ray's ]gash Service, Inc. o Drawer], Clayton, IN 46118 jilglyl 11 Eta OLI Jim I REMARKS FROM Ray s Trash S.—I Ca (THU)MAR 26 2010 11:43/ST.11:40/Ho.7524083300 P S .M YY /y Ray's rash Service Inc. Z b J I Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 IN VOICE Fax: (317) 539 -5962 www. raystrash. com 0001630808 To: 4 CITY OF CARMEL Feb -01 -10 ONE CMC SQUARE 42626 CARMEL, IN 46032 0 DESCRIPTION Sery #001 Commercial FJL 8.00 01 Feb Service 1.00 $96.00 O1F010- 28Feb10 01 Feb Fuel Surcharge Commerical $4.32 SAT 1.5% per montn 1,119 rhar©e on balances over 64 days front date of invotco. To ensure proper credit, please include account number on your check and include the hollom portion of this invoice. $570.86 CURRENT 31 60 DAYS 6 90 DAYS OVER 9 0 DAYS i $763.92 $220.32 $0.00 $0.00 8 $984.24 Tear off at this perforation J and return bottom portion with your remittance please. 0001830808 Please Remit to: 4 Ray's Trash Service, Inc. Feb -1 -10 Drawer 1, Clayton, IN 46118 42626 0 CITY OF CARMEL REMARKS THIS 15 YOUR INVOICEJDUE UPON RECEIPT DUE TO AN UPRISE IN ENERGY COSTS, A FUEL SURCHARGE HAS BEEN APPLIED TO YOUR BILL FROM Ray's T-1, S—i— CTMV)MRR 26 2010 11:44 /ST. 11:40/NO.7S2406336e R S 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. r8yStrash. Coco 0001859484 To: 3 CITY Of CARMEL Mar 01 10 ONE CIWC SQUARE 42626 CARMEL,, IN 46032 0 CARMEL FIRE STATION #6 540 W 136TH ST, CARMEL IN Sery #001 Commercial 4.00 01 Mar Service 1.00 $52.50 01Mar10- 31Mar10 01 Mar Fuel Surcharge Commerical $1.05 (0006) CARMEL CITY HALL ONE CIVIC SQUARE, CARMEL IN Sery #001 Commercial F/L 6.00 01- Mar Service 1.00 $99.75 01Mar10- 31Mar10 01 Mar Fuel Surcharge Commerical $2.00 (0007) �CMC LICE. UARE, CARME L IN' 1.5% per month Lne charUe on balances over 60 da9s born dale of mvoico. To ensure proper credit, please include account number on your check and include the botlorn ponion of this invoice. CURRENT 31 60 DAYS 61 90 DAYS VER 90 DAYS 1 1 Tear off at this perforation and return bottom portion with your remittance please. Please Remit to: Ray's Trash Service, Inc. Drawer I, Clayton, IN 46118 REMARKS FROM Fay's Trash Servi ca <THU) MAR 25 2010 11: 44tST. l l: 40 /Na. 71524063369 P S 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. cam 0001859484 TO. 4 CITY OF CARMEL Mar -01 -10 CUSTOMER NO. ONE CMC SQUARE 42626 CARMEL, IN 46032 0 Pilo 6ESC61 N Sery #001 Commercial F/L 8.00 01- Mar Service 1.00 $96.00 O1Mar10 31I lar10 01 Mar Fuel Surcharge Commerical $1.92 s '.5% per month tale charge on Darances 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. $S57. ImaluT o il CURRENT 31 -60 DAYS 61 90 DAYS OVER 00 DAYS P LEASE $763.92 $220.32 $0.00 '$0.00 A M O UNT, $984.24 Tear oft at this perforation j and return bottom portion with your remittance please. 0001859484 please Remit to Ray's Trash Service Inc. 4 o l s�s s Mar 1 10 Drawer I, Clayton, IN 46118 luglIlL 42626 0 CITY OF CARMEL REMARKS THIS IS YOUR INVOICE /DUE UPON RECEIPT DUE TO AN UPRISE IN ENERGY COSTS, A FUEL SURCHARGE HAS BEEN APPLIED TO YOUR BILL FROM Rays 7,--" G-11 (MON)MAR 22 2010 16: 24 /ST. 1I lSL 29 /No. 7 6 2 4063307 P 4 Ray's Trash Service, Inc. Drawer I, Clayton, N 46118 Tel: (317) 539 -2024 1- 800 531 -6752 INVOICE OICE TRASH SERVICE, INC. Fax: (317) 539 -5862 WWW.. rays#ra817. corm 3 To: AP► -01 -10 CITY 011 CARMEL 42625 ONE CIVIC SQUARE 0 CARMM, 114 46032 E CARMEL FIRE STATION #6 540 W 136TH 5T, CARMEL IN 5ery #001 Commerdal 4.00 41 Apr Service 1.00 $52.50 01Apr10- 30Apr10 01- Apr Fuel Surcharge Commerical $1.05 (0006) CARMEL CITY HALL ONE CIVIC SQUARE, CARMEL IN Seer #001 Commercial F/L 6.00 01 Apr Service 1.00 $99.75 01Apr10- 30Apr10 01- Apr Fuel Surcharge Commerical CARMEI, POLIO 3-CIVIC SQUARE; CI RMEC IN 1.5% per month late charge on balencvs ovw sn mys ham dale of invoice. To ensure proper credit, please Inciwo aDmunt numb@. on your cheek ant inctude the benom panion oh this mvdce. R T 31 60 DAYS_ 61 2Q DAYS OVER 90 DAYS i Tear oft at this perforation and return bottom portion with your remittance please_ Please Remit to: Ray's Trash Service, Inc. Drawer], Clayton, IN 46118 WrAgEszow REMARKS FROM Ray's Tvm�l. Sarvl— <MON>MAR 22 2010 115 :25 /ST. 15: 23 /NO. 71524003307 P 6 Ray's Trash Service, Inc. Drawer I, Clayton, IN 46718 INVOICE TRASH SERVICE, INC- Tel: (317) 539 -2024 1 -800- 531 -6752 Fax: (317) 539 -5962 www. rays1raSh. com 00018930M 4 To: Apr -01.10 CITY OF CARMEL 42626 ONE CIVIC SQUARE 0 CARMEL, IN 46032 Sery ik001 Commercial F/L 8.00 01- Apr Service 1.00 S�•� 01Apr10- 30Apr10 01 Apr Fuel Surcharge Corrinwical E r,n Y.92 1.5% monin oic rn i balances nrge on over 5o cays frcrn datc or invoice To ensure proper credd. pease Incude wount number on your dteck and Include the bottom pon-on of Inis invoice.5r OP DAYS $763.9 22032 $0.00 $0.00 $964.24 Tear off at this perforation t and return bottom portion with your remittance please, 00018930M Please Remit to: 4 Ray's Trash Service, Inc. Apr -1 -10 Drawer i, Clayton, IN 46118 7• 42626 0 CITY DF CARMEL REMARKS THIS IS YOUR IMICE/DUE UPON RECEIPT DUE TO AN UPRISE IN ENERGY COM, A FUEL SURCHARGE HAS BEEN APPLIED TO YOUR BILL Prescrit 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 Ra�•'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)) 2/1/10 1830808 monthly payment 97.92 3/1/10 1859484 monthly payment 97.92 4/1/10 1893098 monthly payment 97.92 Total 293.76 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service, Inc. IN SUM OF Drawer 1 Clayton, IN 46118 293.76 ON ACCOUNT OF APPROPRIATION FOR po gen fund Board Members Poq or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 1830808 501 -01 97.92 bill(s) is (are) true and Correct and that the 1110 1859484 501 -01 97.92 materials or services itemized thereon for 1110 1893098 501 --01 97.92 which charge is made were ordered and received except March 25 20 to Signature Chief! "Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund {gf Ray' Trash sery e §nc Drawer I, Clayton, IN 46118 TRASH SERVICE,. INC. Tel: (317) 539 -2024 1 -800- 531 -6752 V V n��/� O §C E Fax: (317) 539 -5962 WWW.. raystrasA com 0001895697 To: 0 1 4/1/2010 220585 CITY OF CARMEL 0000 1 CIVIC SQUARE M ATTN: Engineering Department 37 Carmel IN 46032 �p� o e o o G C�1,�',J13 Balance Forward) 18.36 Payments t 0.00 Adjustments 0.00 Invoices 0.00 CITY OF CARMEL 130 1 ST AVE SW CARMEL, IN 04/01/10 Service 1.00 18.00 41112010- 4130/2010 04/01/10 Fuel Surcharge Commerical 1.00 0.36 �e,2 4; 2z �t CP 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. lIN l off -36 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS D A tJ LrtJLI� 36.72 0.00 0.00 0.00 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 Trash Service, Inc. Purchase Order No. NA Dra I Terms Clayton, IN 46118 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/20/10 1895697 Ke yston e Reconstruction Project $18.36 Field Office Project 07 -08 Tot $18.36 1 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 INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA 1895697 4239099 $18.36 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 26, 20 10 Total $18.36 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title