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188493 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $1,253.97 CARMEL, INDIANA 46032 DRAWER I v CLAYTON IN 46118 CHECK NUMBER: 188493 CHECK DATE: 813/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350101 0002030519 678.08 TRASH COLLECTION 1207 4350101 0002035758 179.97 TRASH COLLECTION 2201 4350100 0002036299 187.20 BUILDING REPAIRS MA 1207 4350101 0002055421 190.00 TRASH COLLECTION 920 4239099 2032634 18.72 OTHER MISCELLANOUS R" Drawer I, Clayton, IN 46118 f] TRASH SERVICE INC. Tel: (317) 539 -2024 1- 800 531 -6752 9 N VO CE Fax: (317) 539 -5962 W WW,, r,3yStr8SI7. CO I>M 0002030519 T0: Q 1 i 8/1/2010 �r�rr��tt��rtnt��rn�r�rtf�tr�rt�t�t�n�t�rtn��rn��r��rr� I 182704 MONON CENTER AT CENTRAL PARK 0000 1411 E 116th St Carmel IN 46032 -3455 1 Balance Forward 678.08 Payments Adjustments 0.00 Invoices 0.00 MONON CENTER AT CENTRAL PARK 1235 E 111TH ST CARMEL, IN 08/01/10 Service �}y 1.00 12.00 8/112010-8/31/2010 9 08/01/10 Service J U L 1 5 20 O 1.00 202.00 8/1/2010- 8/3112010 08101/10 Cardboard 1.00 75.00 8/112010- 813112010 BY: 08/01/10 Service 1.00 318.00 8/l/2010-8/31/2010 08/01/10 Recycle 1.00 45.00 8/1/2010- 813112010 Purchase 1 08/01/10 Fuel Surcharge CommericaiDeScriptlon rt r fC: Iec A m !t) 5.00 26.08 P.O. P or P G.L. g Une Purchase> Appro v al, Dais 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 J�r fil�_QS CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 1356.16 0.00 0.00 0,00 1.3.5.6..16 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 811110 2030519 Trash service MCC Aug'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 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 #fTITLE AMOUNT Board Members Dept 1091 2030519 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 29 -Jul 2010 Signature 678.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 0002055421... TO: CITY OF CARMEL /DBA BROOKSHIRE GOLF COURS 1,1 -25-110 12120 BROOKSHIRE PKWY 181660 CARMEL, IN 46033 0_, .r DESCR Balance forward.,:. $535.00 $535.Ou Adjustments: $0.00 Invoices_; $0.00 0001) BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY, CARMEL IN Sery #001 Roll Off (Open Top) :10.00": 2.0 Jul Haul FiEI W SMITH 1.00 $135,00 iNOrt 70 20 Jui Disposal (YD Solid 01-372820 10.00' YD $50.00 20 Jul Trtp Fuel Siircharge 5C13'6U812 $5.00 t .vim s j l I 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. $190.00 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS PLEASE PAY THIS $190.00 $0.00 $0:00; $0.00 A M O UNT $190.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service, Inc. Accounts Receivable IN SUM OF Drawer 1 Clayton, IN 46118 $190.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 0002055421 43- 501.01 $190.00 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 Friday, ,July 30, 2010 Director, Brooks ire 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 bill(s)) 07/25/10 0002055421 Trash Removal $190.00 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 e �p t� Trash n pia W a� o� U U as U 31�MC65 hT C. Ra lf Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 �1 V n� V OXE Fax: (317) 539 -5962 WWW'rayslrash' 0002035758 TO, 1 8/1/2010 �r�rr�r�rr��rrrrr��ur��rrr��rrr��rrrr��r�rr�rr�r��rrrrrr�� 031016 CITY OF CARMEL 0000 %BROOKSHIRE GOLF COURSE 12120 Brookshire Pkwy 21 Carmel IN 46033 -3314 @NaCmI Balance Forward 359.94 Payments 17997 Adjustments 0.00 Invoices 0.00 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY CARMEL, IN 08101 /10 Service 1 -00 157.00 81112010- 813112010 08/01/10 Recycle 1.00 16.05 81112010- 813112010 08/01/10 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 i nclude the bottom portion of this invoice. U Lrll �J 179.97 CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS o 1 o y 179.97 179.97 0.00 0.00 e 359.94 VOUCHER 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# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 0002035758 43- 501.01 $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 Wednesday, July 21, 2010 Director, Broo 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 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)) 08/01/10 0002035758 Trash Removal $179.97 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 1 20 Clerk- Treasurer J�1 Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 X V Fax: (317) 539 -5962 www.. raystrash. com 0002036299 TO: D CARMEL STREET DEPARTMENT 6 Aug -01 -10 3400 W 131ST ST @mWingom 3183 CARMEL, IN 46074 ou m 0 GG'3� (0001) CARMEL STREET DEPARTMENT 3400 W 131ST ST, CARMEL IN Sery #001 Commercial 4.00 01 Aug Service 1.00 $180.00 01Aug10- 31Aug10 01 Aug Fuel Surcharge Commerical $7.20 1.50% 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(f.& $287.20 c ffm CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS PLEME $187.20 $0.00 $0.00 $0.00 0 5ff $187.20 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# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 0002036299 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 Vuesday 27, 2010 Street Commis; r St rout r` Titie Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate Board of Accounts City Form No. 261 (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)) 08/01/10 0002036299 $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 V09 CE TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 9 N V CE Fax: (317) 539 -5962 www.raystr,aSI7.com "°MM 0002032534 0 1 aTl� 8/1/2010 m 220585 CITY OF CARMEL @u M 0000 1 CIVIC SQUARE Attn: Engineering Department 38 Carmel IN 46032 Balance Forward 18.72 i'ayrrients Adjustments 0.00 Invoices 0 -00 CITY OF CARMEL 130 1STAVE SW CARMEL, IN 08/01 /10 Service 1.00 18.00 8/1/2010 813112010 08/01/10 Fuel Surcharge Commerical 1.00 0.72 Id -1 y VV 1 I. 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 Bann include the bottom portion of this invoice. UIJUL YS CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o 37.44 0.00 0,00 0.00 3:7a -:1 r vin luau uy M opera Of Accounts City Form No. 201 (Rev. 1985) 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 S ervice, Inc. Purchase Order No. NA Drawer I Terms Clayton, IN 46118 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07116/10 2032634 Keystone Reconstruction Project $18.72 Field Office Project 07 -08 To tal $18.72 I 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 N0, Rays Trash Service, Inc. ALLOWED 20 Drawer I IN THE SUM OF Clayton, IN 46118 18.72 ON ACCOUNT OF APPROPRIATION FOR Rays Trash Service, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA 2032634 4239099 $18-72 NA I hereby certify that the attched invoice(s), or bill(s) is (are) true an6correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2 -Aug 20 10 Total $38.72 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title