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Home My WebLink About186998 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $1,023.45 CARMEL, INDIANA 46032 DRAWER I CLAYTON IN 46118 CHECK NUMBER: 186998 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350101 0001999382 49.92 TRASH COLLECTION 1205 4350101 0002001755 103.74 TRASH COLLECTION 1207 4350900 0002002516 179.97 OTHER CONT SERVICES 2201 4350100 0002003051 187.20 BUILDING REPAIRS MA 1120 4350101 1996678 364.56 TRASH COLLECTION 1110 4350101 1999119 38.22 TRASH COLLECTION 1110 4350101 2000707 99.84 TRASH COLLECTION Ravi Rayyz Trash Service, §nc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �U U YO X E Fax: (317) 539 -5962 www.raystraSI7.com 0002003051 TO: 0 1 i 11 11111 11 loll trr1rrr1r1n11nn �r�r�r��u�ur��inr��u�r��r� 7/1/2010 59 -m 003183 CARMEL STREET DEPARTMENT 0000 3400 W 131st St Westfield IN 46074 -8267 23 o e o G r CP. t�iCb� Balance Forward 187.20 Payments 187.20 Adjustments 0.00 Invoices 0.00 CARMEL STREET DEPARTMENT 3400 W 131 ST ST CARMEL, IN 07/01/10 Service 1.00 180 -00 7/112010-7/3112010 07/01/10 Fuel Surcharge Commerical 1.00 7.20 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. UIJUC:JLS J COC�� 1.8.7-.20 CURRENT 31 -60 DAYS 61 90 DAYS OVER 90 DAYS e o e �1�(� c� 1$7 -20 0.00 0.00 0.00 �JjJIJLJ 8.7_.20 VOUCHER NO. WARRANT N 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# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member 2201 0002003051 43 501.00 $1 87.20 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 4 A Thursday') ne 17 2010 :.c-s SUeet Commissior)e atree� .,:jf,11 W r 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)) 07/01/10 0002003051 $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 R SY 7'raah SSeIYmPl §nCCo Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 Fax: (317) 539 -5962 www. raystrash, com WSMqob 0001999382 TO: 0 1 1 1 Ii 7/112010 r�tr�r��rr��rtnt��rtr�r�rn��trtirn��rlrinr��urr�l�nr�� M 042628 CARMEL COMMUNICATIONS t t�1 m 0000 31 1 st Ave NW GJ� Carmel IN 46032 -1715 1 Balance Forward 49.92 Payments 49 -92 Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1STAVE NNW CARMEL, IN 07/01/10 Service 1.00 48.00 7/112010- 7/3112010 07/01/10 Fuel Surcharge Commerical 1.00 1.92 4 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 L1L f� CURRENT 31 60 DAYS 61 -90 DAYS OVER 90 DAYS 49.92 0.00 0.00 0.00 0 U 49.92 VOUCHER NO. WARRANT NO. ALLOWED 20 Bay'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 0001999382 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 Friday, June 18, 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)) 07/01/10 I 0001999382 I $49.92 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 T ras h serWice anco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: O �L� (317) 539 -2024 1- 800 531 -6752 �U V V Fax: (317) 539-5962 www. raystrash. com 0002001755 To: 1 I 7/1/2010 I°. IJir. Il.., trlL�JrIrJrIrI�Irlrrl��ItrlllrrrrtrlLlrlrl &05EMGE6 042622 CARMEL CITY HALL @MGM 0000 CITY OF CARMEL C h7�6 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 103.74 Payments 103.74 Adjustments 0.00 Invoices 0.00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 07/01/10 Service 1.00 99.75 711/2010-7131/2010 07/01/10 Fuel Surcharge Commerical 1.00 199 Q JUN 2 1 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. CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS Lr"G,IU U LrLILI�) 103.74 0.00 0.00 0.00 103.74 f 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. I ACCT #ITITLE AMOUNT Board Members 1205 I 0002001755 I 46- 501.01 I $103.74 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 Monday, June 21, 2010 Director, kministratio6 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)) 07/01/10 0002001755 $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 �0 9 Ray"'s T Sgr vicsm q h7c. a, Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �U V YOXI E Fax: (317) 539 -5962 www.raystrash.com 0001999119 To: 0 1 12mQ 711/2010 229742 CARMEL POLICE SHOOTING RANGE uta 0000 3 Civic Sq I Carmel IN 46032 -2584 1 Balance Forward 73.98 PaymErds 73.98 Adjustments 0.00 Invoices 0.00 CARMEL POLICE SHOOTING RANGE 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 07 /01 /10 Service 1.00 36.75 7/l/2010-713112010 07/01/10 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 include the bottom portion of this invoice. �JUtJSL 4m 38.22 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS G d 38.22 0.00 0.00 0.00 d 0 U w�38.22 9 Ray 9 3 Trash Service,, Mc. A: R(9f 4 Drawer E, Clayton, IN 46118 n TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 �LI YOXE Fax: (317) 539 -5962 WWW.. raystrash. cam 0002000707 TO: 1 7/1/2010 M 1 042627 CARMEL POLICE 0591;OR 0000 CITY OF CARMEL 3 Civic Scl 1 Carmel IN 46032 2584 Balance Forward 99.84 Paymenis 99.84 Adjustments 0.00 Invoices 0.00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 07/01/10 SERVICE 1.00 96.00 711/2010-7/31/2010 07/01/10 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. O CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 99.84 0.00 0.00 0.00 &MON 99.14 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. Drawer 1 Terms Clayton, IN 46118 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/1/10 1999119 monthly payment 38.22 7/1/10 2000707 monthly payment 99.84 Total 138.06 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 138.06 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 2000707 501 -01 99.84 bill(s) is (are) true and correct and that the 1110 1999119 501 -01 .38.22 materials or services itemized thereon for which charge is made were ordered and received except June 17 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 9 Ray Trash sere ce ginco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 Fax: (317) 539 -5962 www.rayst) m 0002002516 To: timp 1 7/11 /2010 @nUgM 031016 CITY OF CARMEL 0000 %BROOKSHIRE GOLF COURSE 12120 Brookshire Pkwy 22 Carmel IN 46033 -3314 Balance Forward 179.97 Payments 0.00 Adjustments 0.00 Invoices 0 -00 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY CARMEL, IN 07/01/10 Service 1.00 157.00 711Y2010-7/31/2010 07/01/10 Recycle 1.00 16.05 711/2010-7/31/2010 07101110 Fuel Surcharge Commerical 2.00 6.92 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. U V U U� l 129,97 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o 1 l� C M B§ 359.94 0.00 0.00 0.00. 0 E:�:: VO UCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service, Inc. Accounts Receivable IN SUM OF Drawer 1 Clayton, IN 46118 $179.97 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1207 0002002516 43- 509.00 $179.97 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 Friday, June 18, 2010 Director, Bro shire 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. 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 bili(s)) 07/01/10 0002002516 Trash Removal $179.97 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 20 Clerk- Treasurer 0 9 RSY"S TrBSh Se"'Ce §nC' Drawer I, Clayton, IN 46118 �Q TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 ��I V V 0U CE Fax: (317) 539 -5962 www. 1'qySP com l>p� 0001996678 1 TO: 0 @M 7/1/2010 �r�rr�t��rt��rtut��in�r�rr�t�r�r�t�tr�nFrt��nrrr�r�r�rr�� @OMMM 1 042626 CITY OF CARMEL 0000 2 Civic Sq Gl Carmel IN 46032 -2584 1 Balance Forward 595.73 Payments 361.56 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #1 2 CIVIC SQUARE CARMEL, IN 07101/10 Service 1.00 172.04 7/l/2010-7131/2010 07/01/10 -Fuel Surcharge Commerical 1.00 6.88 CARMEL FIRE STATION #2 3610 W 106TH ST CARMEL, IN 07/01/10 Service 1.00 52.50 711/2010-7/3112010 07/01/10 Fuel Surcharge Commerical 1.00 2.10 CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL, IN 07/01/10 Service 1.00 36.75 7/l/2010-7/3112010 07101/10 Fuel Surcharge Commerical 1.00 1.47 CARMEL FIRE STATION #4 5032 E MAIN ST CARMEL, IN 07/01/10 Service 1.00 36.75 7/112010- 7/3112010 07/01/10 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 include the bottom portion of this invoice. n 3 64.56 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS (T(rti1 fl CMU@ 364.56 0.00 0.00 231.17 C 595.73 R4 R4 9 Ray T ras h service §h?C�o R4 4 Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 911 V V 0 9 CE Fax: (317) 539 -5962 I WW.. raysfrasAcom 0001996678 TO: 0 2 @M9 7/1/2010 �e�rt�t��ttE�irrrr��tir�r�ir, r�r�r�e�rr�rr�rt��rrrir�r�t�ir�� ,o G 042626 CITY OF CARMEL 0000 2 Civic Sq Carmel IN 46032 -2584 1 Maim uplium CARMEL FIRE STATION #6 540'W 136TH ST CARMEL, IN 07/01/10 Service 1.00 52.50 7/1/2010-7/3112010 07/01/10 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 0 include the bottom portion of this invoice. 364.56 CURRENT 31 50 DAYS 61 90 DAYS OVER 96 GAYS PLff&M e W 364.56 0.00 0.00 231.17 O 595.73 Tear off at this perforation 4 and return bottom portion with your remittance please. 0001996678 Please Remit to: III IIIIIII III IIIIIIII III III 111 D 2 Guy's Trash Service, 4inc asa 7/1/2010 Drawer I, Clayton, IN 46118 Gb 042626 @fflG3A 0000 CITY OF CARMEL REMARKS THIS IS YOUR INVOICE/ DUE JULY 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 $364.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1996678 43- 501.01 $364.56 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 ,S UN 2 1 2090 .e� 6 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)) 1996678 $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