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