185930 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
l: CHECK AMOUNT: $1,576.04
CARMEL, INDIANA 46032 DR
C 46118
,,o� `o,. CHECK NUMBER: 185930
CHECK DATE: 512612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350101 0001964262 103.74 TRASH COLLECTION
1120 4350101 1959234 364.56 TRASH COLLECTION
1091 4350101 1959839 678.08 TRASH COLLECTION
1110 4350101 1961626 73.98 TRASH COLLECTION
1115 4350101 1961892 49.92 TRASH COLLECTION
920 4239099 1961908 18.72 OTHER MISCELLANOUS
1110 4350101 1963203 99.84 TRASH COLLECTION
2201 4350100 1965561 187.20 BUILDING REPAIRS MA
Ra Ra y''s Trash servic e §nca
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752
Fax: (317) 539 -5962
W WW. r8YS&a SI7.COM 0001959839
0 1
TO: 0.ey
yYS c �6�r 6/1/2010
fJrrlrllrrllrrrrrllrrrlrlrrllt�lrrlrlrlr ,ItLrrrlLrrllrlltrl h 182704
MONON CENTER AT CENTRAL PARK MAY '7 NiO -t' 0000
1411 E 116th St Gq�
Carmel IN 46032 -3455
O o 0 o C°TI1S7i
Balance Forward 671.56
Payments 57j.56'
Adjustments 000
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
06/01/10 Service 1.00 12.00
6/l/2010-613012010
06101/10 Service 1.00 202.00
6/l/2010-6/30/2010
06/01/10 Cardboard 1.00 75.00
6/l/2010-6/30/2010
06/01/10 Service 1.00 318.00
611 /2010- 6/3012010
06/01/10 Recycle 1.00 45.00
6/1/2010 6/3012010 Purcha i RAs- Co 1 -1 ton
06101/10 Fuel Surcharge Commerical Description )(I n 1C) 5.00 25.08
P.4.# PorF
G.L.#
Bud et
trrl
e�t3sc
Purchaser Date_
Approv Cate
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. �LVJ�[,��,L
678.08
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS e o e W VU
678.08 0.00 0.00 0.00 W 678.
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
Purchase Order No.
00350479 Ray's Trash Service, Inc. Terms
Drawer I
Clayton, IN 46118
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/1/10 1959839 Trash service MCC Jun'10 678.08
Total 678.08
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
f
Voucher No. Warrant No.
00350479 Ray's Trash Service, Inc. Allowed 20
Drawer I
Clayton, IN 46118
In Sum of
678.08
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1091 1959839 4350101 678.08 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
20 -May 2010
Signature
678.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
9 Goa y'is Trash Sere e., §nco
Ra v Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �L! V n� l% ONCE
Fax: (317) 539 -5962
WWW. raystrash. com 0001961892
1
TO:
IIrrIIrrrIrI Irr, IrIu 6!1/2010 r���rrr�rrr��r�r�rrrE�rrrr���rrr�� WNEMM 042628
CARMEL COMMUNICATIONS @MM 0000
31 1 st Ave NW GGJ�
Carmel IN 46032 -1715 1
E a e o 0 0
Balance Forward 1.44
Payments 1.44
Adjustments 0.00
Invoices 0.00
CARMEL COMMUNICATIONS
31 1 STAVE N/W CARMEL, IN
06/01/10 Service 1.00 48.00
6/112010- 6/3012010
06/01/10 Fuel Surcharge Commerical 1.00 1.92
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. V
UM ML�A.1 g
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS n e e U U lJ1Al�)
49.92 0.00 0.00 0.00 mi
49 -92
V OUCHE R NO. WARRANT NO.
ALLOWED 20
Ray's Trash
IN SUM OF
Drawer 1
Clayton, IN 46118
$49.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 0001961892 43- 501.01 $49.92 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, May 18, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
06/01/10 f 0001961892 I 1 $49.92
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
Rayya Trash Service, §nc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V V OC E
Fax: (317) 539 -5962
www.raystrash.com 0001963203
0 1
To: 6/1/2010
042627
CARMEL POLICE 0000
CITY OF CARMEL
3 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 98.88
Payments 98.88
Adjustments 0.00
Invoices 0.00
CARMEL POLICE
3 CIVIC SQUARE CARMEL, IN
06/01/10 SERVICE 1.00 96.00
6/1/2010-6/30/2010
06/01/10 Fuel Surcharge Commerical 1.00 3.84
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 S fTYiVY:,`IY.�I�� 99.84
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS D I P&
99.84 0.00 0.00 0.00 99.84
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 V
VOICE
Fax: (317) 539 -5962
www. raystrc?sh. com 0001961626
t�
0 1
TO: 6/1/2010
229742
CARMEL POLICE SHOOTING RANGE 0000
3 Civic Scl p p�
Carmel IN 46032 -2584 1
Balance Forward 0.00
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL POLICE SHOOTING RANGE
9609 HAZEL DELL PKWY INDIANAPOLIS, IN
06/01/10 Service 1.94 71.13
5/3/2010- 6/30/2010
06/01/10 Fuel Surcharge Commerical 1.00 2.85
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. tJV tJ
73.98
CURRENT 31- 60 DAYS t 61- 90 DAYS OVER 90 DAYS ll LrJU UM
73.98 0.00 0.00 0.00 73.98
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
Ray's trash Service, Inc. Purchase Order No.
Dra 1 Terms
Clayton, IN 46118 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/1/10 1963203 payment for trash service
6/1/10 1961626 payment for trash service
Total 1
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
R ay's Trash Service, Inc. IN SUM OF
Drawer 1
Clayton, IN 46118
173.82
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 1963203 501 -01 99.84 bill(s) is (are) true and correct and that the
1110 1961626 501 -01 73.98 materials or services itemized thereon for
which charge is made were ordered and
received except
May 7 20 1.0
ignature
Assistant Chief of Poli
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
R6 9 Ray 's Yras Servic e, Pnc�o
Drawer I, Clayton, IN 46118 n
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 911 V 11 0 f] CE
Fax: (317) 539 -5962
www.raystrash.
ZRWM 0001965561
TO: 1
E 1 6/1/2010
MO 003183
CARMEL STREET DEPARTMENT 0o m 0000
3400 W 131 st St
Westfield IN 46074 -8267 22
Cl7n�AAA�Ib ".UI� 0 o e- o p t r p
Balance Forward 185.40
Payrnents 185.40 T
Adjustments 0.00
Invoices 0.00
CARMEL STREET DEPARTMENT
3400 W 131 ST ST CARMEL, IN
06/01/10 Service 1.00 180.00
6/l/2010-6130/2010
06/01/10 Fuel Surcharge Commerical 1.00 7.20
I
1.5% per month late charge on balances over 60 days trom date of invoice.
To ensure proper credit, please include account number on your check and 0
include the bottom portion of this invoice.
1-8- 7 -.2.0
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS c P &W U trUR
187.20 0.00 0.00 0.00
'L872.0
VOUCHER NO_ WARRANT NO,
ALLOWED 20
Ray's Trash Service
IN SUM OF
Drawer 1
Clayton, IN 46118
$187.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members
2201 0001965561 43- 501.00 $187.20 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
Thursday y 20, 2010
4
Street Commissioner`
Street p 'ssior er
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 property 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))
06/01/10 0001965561 $187.20
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
Drawer I, Clayton, IN 46118
TRA SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752
Fax: (317) 539 -5962
www.rajlsff,gsh.com 0001959234
0 2
TO: 611 /2010
II VIII IIIIIII III II 11111 1 II II VIII III II III II III II IIII III I1I III o
as 042626
CITY OF CARMEL ga m 0000
2 Civic Sq
Carmel IN 46032 -2584 1
CARMEL FIRE STATION #6
540 W 136TH ST CARMEL, IN
06/01/10 Service 1.00 52.50
6/112010-6/30/2010
06/01/10 Fuel Surcharge Commerical 1.00 2.10
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.
U` V Q 364.56
CURRENT 31 -60 DAYS 61 -90 (JAYS OVER 90 DAYS o o 2W cffmD@
364.56 0.00 108.77 122.40 e w 0 595.73
00 9 Ray gash servi ice, Mc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 �1 V
VOIC E
Fax: (317) 539 -5962
www.,r,3ystrash.com 0001959234
0 1
TO alp 611/2010
IIr �I, II, rlLrrrrllrrtlrlrrlrLlrirl�rlrrlrrlllrrtrrlrlrlrtl) M 042626
CITY OF CARMEL puMM 0000
2 Civic Sq
Carmel IN 46032 -2584 1
Balance Forward 592 23
Payments 361.06
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #1
2 CIVIC SQUARE CARMEL, IN
06/01/10 Service 1.00 172.04
6/l/2010-6/30/2010
06/01/10 Fuel Surcharge Commerical 1.00 6.88
CARMEL FIRE STATION #2
3610 W 106TH ST CARMEL, IN
06/01/10 Service 1.00 52.50
6/l /2010-6130/2010
06/01110 Fuel Surcharge Commerical 1.00 2.10
CARMEL FIRE STATION #3
3243 E 1 D6TH ST CARMEL, IN
06/01/10 Service 1.00 36.75
6/l/2010-6/30/2010
06/01/10 Fuel Surcharge Commerical 1.00 1.47
CARMEL FIRE STATION #4
5032 E MAIN ST CARMEL, IN
06/01/10 Service 1.00 36.75
6/l/2010-6/30/2010
T 06101/10 Fuel Surcharge Commerical 1.00 1.47
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.
�rG'tT� 3 64.56
CURRENT 31 60 DAYS 51 90 DAYS OVER 90 DAYS P LO&M e U L1 UTAI�
364.56 0.00 108.77 122.40 e 595.73
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service
IN SUM OF
Drawer 1
Clayton, IN 46118
$364.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 1959234 43- 501.01 $364.56 l 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
MAY 2 4 2010
,f
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))
1959234 $364.56
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
4 9 Ray's Trash se rvice, Dnc
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 U 11 V (]f�� V �/j 09CE
Fax: (317) 539 -5962
www- raystrash. com 0001964262
0 1
To:
Irrrii III III III MIA 6! 1 /2010
�i�rr�r��rr�lr�r�r�rr�rr�rr���rrrrrr����r�r) o 042622
CARMEL CITY HALL I uppm J 0000
CITY OF CARMEL
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 102.74
Payments 102.74
Adjustments 0.00
Invoices 0.00
CARMEL CITY HALL
1 CIVIC SQUARE CARMEL, IN
06/01110 Service 1 00 99.75
6/l/2010-6/30/2010
06/01/10 Fuel Surcharge Commerical 1.00 3.99
D
MAY 2 4 2010
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
Include the bottom portion of this invoice. O G
aY�o 11
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS
103.74 0.00 0.00 0.00 C 103.74
M1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service, Inc.
IN SUM OF
Drawer I
Clayton, IN 46118
$103.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 I 0001964262 I 46- 501.01 $103.74 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
Monday, May 24, 2010
Director, Av4R4A str at_ia kh.
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))
06/01/10 0001964262 $103.74
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 Ray "s Fr as U se l%IlC y Mc. Ra Drawer I, Clayton, IN 46118 O
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 UU V n�n V
Fax: (317) 539 -5962
www. raystrash, com
0001961908
0 1
To:
611/2010
220585
CITY OF CARMEL 0000
1 CIVIC SQUARE
ATTN: Engineering Department 3s
Carmel IN 46032
Balance Forward 18.54
Pa yment s ia.5
Adjustments 0 -00
Invoices 0.00
CITY OF CARMEL
130 1 ST AVE SW CARMEL, IN
06/01/10 Service 1.00 18.00
6/l/2010-6/30/2010
06/01/10 Fuel Surcharge Commerical 1.00 0.72
11475y���
Ln
CT
IV
t 0f 0
cu
6z 8'L IIS
1.5% per month late charge on balances over 6o days from date of invoice.
To ensure proper credit, please include account number on your check and
0
include the bottom portion of this invoice.
CURRENT 31 60 DAYS 1 61 90 DAYS OVER 90 DAYS e U
18.72 0.00 0.00 0.00
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
R ays Trash Service, Inc. Purchase Order No. NA
Drawer I Terms
C IN 4 6118 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/14/ 1 961908 Keystone Reconstruction Project $18.72
Fie Office
Project 07 -08
Total $18.72
1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance
with fC 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
1 8.72
ON ACCOUNT OF APPROPRIATION FOR
Rays Trash Service, Inc.
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA 1961908 4239099 $18.72
NA I hereby certify that the attched 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
24 -Ma 20 10
Total s18.72 Signature
Cost distribution ledger classification if Cit En ginee r
claim paid motor vehicle highway fund Title