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184912 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $2,017.38 o CARMEL, INDIANA 46032 DRAWER I CLAYTON IN 46118 CHECK NUMBER: 184912 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 361.06 TRASH COLLECTION 1115 4350101 0001928636 1.44 TRASH COLLECTION 920 4239099 0001928659 18.54 OTHER MISCELLANOUS 1205 4350100 0001930977 102.74 BUILDING REPAIRS MA 1207 4350101 0001931734 232.76 TRASH COLLECTION 2201 4350100 0001932259 185.40 BUILDING REPAIRS MA 1207 4350101 0001933434 345.00 TRASH COLLECTION 1091 4350101 1926599 671.56 TRASH COLLECTION 1110 4350101 1929952 98.88 TRASH COLLECTION R af Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V V OCE OCE Fax: (317) 539 -5962 www., 0001932259 TO: 1 5/1/2010 003183 CARMEL STREET DEPARTMENT 0000 3400 W 131 st St Westfield IN 46074 -8267 22 �b�� o o o ••rho Balance Forward 183.60 Payments 183.60 Adjustments 0.00 Invoices 0.00 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 05/01/10 Service 1.00 180.00 5/1/2010-5/31/2010 05/01/10 Fuel Surcharge Commerical 1.00 5.40 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 cr c� n include the bottom portion of this invoice. ��vuJy��(%y5y�yy� 11Ull�J 117JV1`_:ll�`015 �,�o -4.� CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS U 185.40 0.00 0.00 0.00 C VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service IN SUM OF Drawer 1 Clayton, IN 46118 $185.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board MemberE 2201 0001932259 43- 501.00 $185.40 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 7 Thuisday ,7April 22, 201C Street Commissioner Street GcTitle,: �r 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)) 05/01/10 0001932259 $185.40 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 ICJ( Drawer I, Clayton, IN 46118 TRASH SERVICE INC. Tel: (317) 539 -2024 1- 800 531 -6752 By V ORC Fax: (317) 539 -5962 www.raystfasl7.com 0001930977 TO: 5/1/2010 �r�rr�r��rr��rnrr��rri�r�n�r�r�r�r�rr�n�rr���rnrn��r�r�r� CIrriL�J 042622 CARMEL CITY HALL @Tu@m 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 05/01/10 Service 1.00 99.75 5/1/2010-5/31/2010 05/01/10 Fuel Surcharge Commerical 1.00 2.99 D Q APR 26 X610 By 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 nclude the bottom portion of this invoice. U�L�uUOJJ7ty�f� UUU�°1 lAf<JVl_.a 0� CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o U U Ul 102.74 0.00 0.00 0.00 mu 0_2 VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service, Inc. IN SUM OF Drawer I Clayton, IN 46118 $102.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 0001930977 I 43- 501.00 I $102.74 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 Friday, April 23, 2010 Director, Title Cost distribution ledger classification if claim paid motor vehicle highway fund ti 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)) 05/01/10 0001930977 Trash Service $102.74 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 9 Draw�erl, Clayton; IN X611 TRASH SERVICE, INC. Tel: (317) 53922024' 80'0 531 =6 52 04 VOCE Fax: (317) 539 -5962 www.taystrash.com I 0Q01,92659Q, TO: 0 1 f 5/11201-0 182704 04 MONON CENTER AT CENTRAL PARK 0000 1411 E 116th St l Carmel IN 46032 -3455 1 Balance Forward 0.00 Payments 0:00 Adjustments 0.00 Invoices 0.00 MONON CENTER AT CENTRAL PARK 1235 E 111TH ST CARMEL, IN 05/01/10 Service 1.00 12.00 5/1/2010- 513112010 05101/10 Service 1.00 202.00 511/2010-5/3112010 A 1 6 2 0 1 0 05/01/10 Cardboard 1.00 75.00 511/2010-5/31/2010 05/01/10 Service BY" 1.00 318.00 51112010-5/31/2010 05/01/10 Recycle 1.00 4500 5/1/2010 5131/2010 Purchase CLULCflol 05/01/10 Fuel Surcharge Commerical Descr �`Y1CC u 5.00 19.56 P.®.O P or P L e scr kLLh LD11 LL Purchaser Date Approv Date 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. CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 671.56 0.00 0.00 0.00 671.56 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 Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/1/10 1926599 Trash service MCC May'10 671.56 Total 671.56 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 No. Warrant No. 00350479 Ray's Trash Service, Inc. Allowed 20 Drawer I Clayton, IN 46118 In Sum of 671.56 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 1926599 4350101 671.56 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 22 -Apr 2010 Signature 671.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 9 1� T'rBZ u SSO1PL�9'C (9 §n C�o Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 9 V V 09C Fax: (317) 539 -5962 www. raystrash. com 0001929952 TO: 1 Q20 5/1/2010 �r�rr�r��rr��rrrrr��rrr�r�rr�r�r�r�r�rr�n�rr���rrnrr��r�r�r� GM 1 042627 CARMEL POLICE @1i@G9A 1 0000 CITY OF CARMEL li 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 05/01/10 SERVICE 1.00 96.00 5/1/2010-5/31/2010 05/01/10 Fuel Surcharge Commerical 1.00 2.88 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. UIJU CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o M IJ IJ JI� 98.88 0.00 0.00 0.00 C U 98.88 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 I Terms Clayton, IN 46118 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/1/10 1929952 monthly a ent 98.88 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 98.88 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or DEPT. INVOICE NO, ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 1929952 501 01 98.88 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 April 22 1 20 i0 k6aAe'� -D Signature Chief of police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Ray r! L (�a(! 1! SlT❑ l7' lI Ce9 gnVa Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 1! �V C Fax: (317) 539 -5962 www.rc7yst,rasl7.com spy 0001928659 TO: 0 1 5/1/2010 CRS 220585 CITY OF CARMEL 12 MM 0000 1 CIVIC SQUARE ATTN: Engineering Department 37 Carmel IN 46032 Balance Forward 18.36 Payments 18.36 Adjustments 0.00 Invoices 0.00 CITY OF CARMEL 130 1 ST AVE SW CARMEL, IN 05/01/10 Service 1.00 18.00 5/l/2010-5/3112010 05/01/10 Fuel Surcharge Commerical 1.00 0.54 Nil �11516 171& z 61 CARMEL 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. CURRENT 31 60 DAYS 61 90 HAYS OVER 90 DAYS IJ'lJlSr U 1a.5� o.o0 0.00 0.00 1 0 Prescribed by Slate 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 D rawer I Terms Clay IN 461.18 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 4/15/10 1928659 Keystone Reconstruction Project $18.54 Field Office Project 07 -08 Total $18.54 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 N0. WARRANT N0. Rays Trash Service In c. ALLOWED 20 Drawer I IN THE SUM OF Clayton, IN 46118 18.54 ON ACCOUNT OF APPROPRIATION FOR Rays Trash Service, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA 1928659 4239099 $18.54 NA l 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 li received except 26 -Apr 20 10 4 6� Total $1 8.54 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title R Ray 9 's Trash Service, §nc�o of Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 �!J W VOXE Fax: (317) 539 -5962 www raystrash. com 000192$636 1 To: 5/1/2010 �r�ir�r��tt��ttnr��rn�r�tn���rn�nr��r�t�ttt��ntt���rrr�� C uQ t� 042628 CARMEL COMMUNICATIONS 9013M J 0000 31 1st Ave NW p� Carmel IN 46032 -1715 1 Balance Forward 0.96 Payments 48.96 Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1 ST AVE N= CARMEL, IN 05!01/10 Service 1,00 48.00 511/2010-5/31/2010 05101/10 Fuel Surcharge Commerical 1.00 1.44 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. CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS �LILJ 0.48 0.96 0.00 0.00 1)� VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash IN SUM OF Drawer 1 Clayton, IN 46118 L cO ON ACCOUNT OF APPROPRIATION FOR Cari Clay Communications PO #!Dept. INVOICENO. ACCT #!TITLE AMOUNT Board Members 1115 0001928636 43- 501.01 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 Tuesday, April 20, 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)) 05/01/10 0001928636 I I $1.44 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 Ray Trash Service, §nc. Drawer I, Clayton, IN 46118 n�� TRASH SERVICE, INC. Tel: (317) 5 39 -2024 1- 800 -531 -6752 U V 1l 09CE Fax: (317) 539 -5962 www.,rayst,r.7sh.com 0001926002 To: 0 1 Itltrlrllttllt��ttlLttlrlrrlrltl�lrlr�l�rlrrlllrrrr�tlltltltl 5/1i2010 0MMM 042626 CITY OF CARMEL 999GE6 0000 1 Civic Sq I Carmel IN 46032 -2584 1 Balance Forward 984.24 Payments 753.07­ Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #1 2 CIVIC SQUARE CARMEL, IN 05/01/10 Service 1.00 172.04 5/l/2010-5/31/2010 05/01/10 Fuel Surcharge Commerical 1.00 516 CARMEL FIRE STATION #2 3610 VV 106TH ST CARMEL, IN 05/01/10 Service 1.00 52.50 5/1/2010- 5/3112010 05/01/10 Fuel Surcharge Commerical 1.00 1.58 CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL, IN 05/01/10 Service 1.00 36.75 51112010- 5/31/2010 05/01/10 Fuel Surcharge Commerical 1.00 1.10 CARMEL FIRE STATION #4 5032 E MAIN ST CARMEL, IN 05/01/10 Service 1.00 36.75 5/1/20 -_v 05!01110 Fuel Surcharge Commerical 1 -00 110 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. r 2@1E 1 1i CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o n 361.06 _.98 0.00 fl L 592.23 9 Ray Trash Service §nco Drawer 1, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 W V OX E Fax: (317) 539 -5962 www.rc?ystraSI2.com .o 0001926002 TO: 0 2 I rl�rl�ll�rll,,, t, ILttlJttl�l�ltltl�tittlttlllttt�ttll ,f,ltl IM 5/1/2010 t° GJa 042626 CITY OF CARMEL @ugm 0000 1 Civic Sq Carmel IN 46032 -2584 1 CARMEL FIRE STATION #6 540 'W 136TH 05/01110 Service 1.00 52.50 5/112010- 5/31/2010 05/01/10 Fuel Surcharge Commerical 1.00 1,58 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. C ,m �o 36 1.06 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o a 361.06 108 -77 122.40 0.00 j 592.23 Tear off at this perforation D and return bottom portion with your remittance please. Gib 0001926002 Please Remit to: D 2 Ray's Trash Service, #nc;. C� I r 51112010 M 042626 Drawer I, Clayton, IN 46118 GpU1 G 0000 CITY OF CARMEL REMARKS- THIS IS YOUR INVOICE/ DUE MAY 1, 2010 DUE TO AN UPRISE IN ENERGY COSTS, A FUEL SURCHARGE HAS BEEN APPLIED TO YOUR BILL VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service IN SUM OF Drawer 1 Clayton, IN 46118 $361.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 43- 501.01 $361.06 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except APR 2 6 2010 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)) $361.06 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 24 Clerk- Treasurer 0 9 Ray Tras Service,, §nco Drawer I, Clayton, IN 46118 /��n� TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V VOX Fax: (317) 539 -5962 www./.7yst/ MEMG96 0001931734 TO: 0 1 paig 5/1/2010 g 031 01 6 CITY OF CARMEL 0000 %BROOKSHIRE GOLF COURSE 12120 Brookshire Pkwy 21 Carmel IN 46033 -3314 /v Balance Forward 114.29 Payments 114.29 Adjustments 0.00 Invoices 0.00 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY CARMEL, IN 05/01/10 Service -0.87 -83.14 4/5/2010- 4/30/2010 05/01/10 Service 1.87 293.07 4/5/2010-5/31/2010 05/01/10 Recycle 1.00 16.05 5/1/2010-5/31/2010 05/01/10 Fuel Surcharge Commerical 3.00 6.78 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. O CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 232.76 0.00 0.00 0.00 0 �2�3.2� I VOUCHER NO. WARRANT NO, ALLOWED 20 Ray's Trash Service, Inc. Accounts Receivable IN SUM OF Drawer 1 Clayton, IN 46118 $232. ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 0001931734 43- 501.01 $232.76 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 Monday, April 19, 2010 Director, Bro hire 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, IM 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)) 05/01/10 0001931734 Trash Service $232.7 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 A 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 0001933434 T0: 1 CITY OF CARMEL /DBA BROOKSHIRE GOLF COURS A p r -10 -10 CUSTOMER NO. 12120 BROOKSHIRE PKWY 181660 CARMEL, IN 46032 0 DESCRIPTION Balance forward $190.00 Payments: Adjustments $0.00 Invoices' $0.00 (0001) BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY, CARMEL IN Sery #002 Roll Off (Open Top) 20:00 f 30 Mar Fin 6l Pull W SMITH 1.00 S3,1 0,00 1n10# `555916 30 Mar Trip Fuel Surcharge- fr SC1.225585 $5.00 W A e 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 ON include the bottom portion of this invoice. I ORO $345.00 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS PLEASE PAY THIS $535.00 $0.00 $0.00 $0,00 AMOUNT $535.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service, Inc. Accounts Receivable IN SUM OF Drawer 1 Clayton, IN 46118 $345.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1207 0001933434 43- 501.01 $345.00 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 Monday, April 19, 2010 Director, Brookshl e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 199! ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must showy 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)) 04/10/10 0001933434 Trash Removal $345.0 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