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HomeMy WebLinkAbout190442 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CARMEL, INDIANA 46032 DRAWER I CHECK AMOUNT: $1,940.81 CLAYTON IN 46118 CHECK NUMBER: 190442 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350101 26970 1830808 104.24 DUMPSTER AT CITY HALL 1205 4350101 26970 1859484 101.75 DUMPSTER AT CITY HALL 1120 4350101 2099354 364.56 TRASH COLLECTION 1091 4350101 2099980 668.60 TRASH COLLECTION 1110 4350101 2101811 38.22 TRASH COLLECTION 1115 4350101 2102069 49.92 TRASH COLLECTION 920 4239099 2102096 18.72 OTHER MISCELLANOUS 1110 4350101 2103402 99.84 TRASH COLLECTION 1205 4350101 26970 2104461 103.74 DUMPSTER AT CITY HALL 1207 4350900 2105216 179.97 OTHER CONT SERVICES 1207 4350101 2106931 211.25 TRASH COLLECTION R a f 4 Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �U V V O C E Fax: (317) 539 -5962 WWW..raystrash.COM oNmGE6 0002099980 To: m 1 &TO 10/1/2010 �t�n�r��rt��turt��trt�t�tr��rr�tr�r�t�rr�t�rtri��tu��r��n� @MMM 182704 MONON CENTER AT CENTRAL PARK 9 TUPIM 0000 1411 E 116th St l Carmel IN 46032 -3455 1 Balance Forward 648.80 Payments 0.00 Adjustments 0.00 Invoices 0.00 MONON CENTER AT CENTRAL PARK 1235 E 111TH ST CARMEL, IN 10/01/10 Service 1.00 202.00 10/112010-10/31/2010 10/01/10 Cardboard 1.00 75.00 10/1/2010 10/31/2010 p Za9� 10101/10 Service t" 4 1.00 318.00 10/112010-10131/2010 10/01/10 Recycle 1.00 45.00 10/l/2010-10/3112010 10/01/10 Toter Rent 1.00 3.00 10/l/2010-10/3112010 IO 10/01/10 Fuel Surcharge Commerical Purchase Description 4.00 25.60 ��Sl� S�j•ZV I� t1`1C P.Q. P or F G.L. 1 09 1 35 0) Q i Line ©escr TY1256 0— O[Jewilnn Purchaser Date Approval 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. O CURRENT 31 -60 DAYS 61 90 DAYS OVER 90 DAYS o M IE 0 o M TM 1317.40 0.00 0.00 0.0, U 1.37.7.40 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 10/1/10 2099980 Trash service MCC Oct'10 668.60 Total 668.60 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 668.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 2099980 4350101 668.60 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 23 -Sep 2010 Signature 668.60 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 IN Fax: (317) 539 -5962 www.raystrash. 0002106931 To: i CITY OF CARMEL /DBA BROOKSHIRE GOLF COURS Sep -09 -10 12120 BROOKSHIRE PKWY 181660 CARMEL, IN 46033 0 Balance forward $190.00 $190.00 Adjustments $0.00 Invoices $0.00 (0001) BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE. PKWY, CARMEL IN Sery #001 Roll Off (Open Top) 10.00' 26 Aug Hauk FI WES 1.00 $135.00 f WO #:,727082 26 Aug Disposal YD Solid Fill g p -BC -93678 14.25. YD $71.25 F 26 Aug T Fuel 5&charge SC1�41 "6921 TO $5.00 t 1.51/6 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. $211.25 CURRENT 31 60 DAYS 61 90 DAYS pVIER90'DAYS P LEASE $211.25 $0.00 $O.QO $0.00 AMOUNT $211.2 VOUCHER NO. WARRANT NO. nay's Trash Service, Inc. ALLOWED 20 Accounts Receivable IN SUM OF Drawer 1 Clayton, IN 46118 $211.25 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 0002106931 43- 501.01 $211.25 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, September 23, 2010 l Director, Brook 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)) 09/09/10 0002106931 Trash Removal $211.25 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 R �gf Drawer I, Clayton, IN 46118 V TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �r1 n YOX E Fax: (317) 539 -5962 www.rajIstraSI7.com 0002105216 0 1 TO: Qp 10/1/2010 Irlfrlfllftlltfffllt�llfllffrll�fllflflfrllllttff111 @MMM 031016 CITY OF CARMEL @055M 0000 %BROOKSHIRE GOLF COURSE 12120 Brookshire Pkwy 22 Carmel IN 46033 -3314 mum Balance Forward 359.94 Payments 359.94 Adjustments 0.00 Invoices 0.00 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY CARMEL, IN 10 /01 /10 Service 1.00 157.00 1011/2010-10/31/2010 10/01/10 Recycle 1.00 16.05 10/112010-10/31/2010 10/01/10 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 include the bottom porlion of this invoice. U CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS e U 179.97 0.00 0.00 0.00 0 179.97 --J 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# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 0002105216 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 Monday, September 20, 2010 4 44L Director, Brookshire 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)) 10/01/10 0002105216 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 ,20 Clerk- Treasurer 9 Ray Trash Service. e. line. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Fax: (317) 539 -2024 1 -800- 531 -6752 §N YOXIE fax: (317) 539 -5962 www. raystrash. com Immm 0002102069 To: 1 Il�rrllll�l�lllr nr��nr�r�n����nr�rtr������r�r��n�r��trrr�� @M 10/1/2010 042628 CARMEL COMMUNICATIONS @MGM 0000 31 1 st Ave NW Carmel IN 46032 -1715 1 Balance Forward 49.92 Payments 49.92 Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1STAVE N/W CARMEL, IN 10 /01 /10 Service 1.00 48.00 10/l/2010-10/31/2010 10/01/10 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. 49.92 CURRENT 31 60 DAYS 61 90 DAYS ove 90 DAYS 49.92 0.00 0.00 0.00 49.9 VOUCHER NO. WARRAN NO. ALLOWED 20 Fay's Trash IN SUM OF Drawer 1 Clayton, IN 46118 $49.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO #!dept, INVOICENO. ACCT /TITLE AMOUNT Board Members 1115 0002102069 1 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 Wednesday, September 22, 2010 Dire Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State 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)) 10/01110 I 0002102069 I 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 REY Trash service §mac. 00 Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 N YOXE Fax: (317) 539 -5962 v> WW. raystrash. com 0002101811 TO: wag 1 I @W9 10/1/2010 �r�rt�r��n��nnt��nt���rr�t�r�tl��n�n�tr�l� +urr��ttr��r� @WUUMM 229742 CARMEL POLICE SHOOTING RANGE Rgl 0000 3 Civic Sq l� Carmel IN 46032 -2584 1 Et]5B G G IF oU Balance Forward 38.22 Payments 38.22 Adjustments 0.00 Invoices 0.00 CARMEL POLICE SHOOTING RANGE 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 10101 /10 Service 1.00 36.75 1011/2010-10/3112010 10/01/10 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. NUM M99 38.22 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS P Lr(. V U U D@ 38.22 0.00 0.00 0.00 8_2 Tear off at this -4 rrn bottom �O 9 Ray'z Trash serWice, hTC. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 �U V n�] V OX F Fax: (317) 539 -5962 WWW.. raystrasA com �jyy IlJ� 0002103402 TO' 1 10!1!2010 I rlr,lrll,rll,rn,lln,lrlu �,�t�n�n�n���urn��nr��r� 042627 CARMEL POLICE U@M 1 0000 CITY OF CARMEL CS>, 3 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 99.84 Payments 99.84 Adjustments 0.00 Invoices 0.00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 10/01/10 SERVICE 1.00 96.00 101112010- 1013112010 10/01/10 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 irvoice. ZJLUJIf( 1 1L� CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS P LMM U MR 99.84 0.00 0.00 0.00 99_84 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 1 Terms Clayton, IN 46118 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10 1 10 2101811 monthly a ent 38.22 10/1/10 2103402 monthl 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 R ay's Trash:-'Service 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 2101811 501 -01 38.22 bill(s) is (are) true and correct and that the 1110 2103402 501 -01 99.84 materials or services itemized thereon for which charge is made were ordered and received except September 21 20 10 Signature Chief o fPolice Cost distribution ledger classification if Title claim paid motor vehicle highway fund Ray T ras h Servke, inc. R �g v Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 ,�t 0 V CE Fax: (317) 539 -5962 www.rc7jlstfdSI7.com 0002104461 1 TO: 21 C Rlig 10/1/2010 @W 1 042622 CARMEL CITY HALL 1 0000 CITY OF CARMEL r 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 103.74 Payments y 103.74 Adjustments 0.00 Invoices 0.00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 10/01/10 Service 1.00 99.75 10/l/2010-10/31/2010 10 /01 /10 Fuel Surcharge Commerical 1.00 3.99 D SEP 2 7 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 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS �(rJ� U U Ul1C'J 103.74 0.00 t 0.00 0.00 0 1.03..7A M 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 wwyc!rayslrash.coin 0001830808 3 To: CITY OF CARMEL Feb -01 -10 2 CIWC SQUARE 42626 CARMEL, IN 46032 0 D ES CRIPTION 01 Feb Service 1.00 $52.50 O1Feb10- 28Feb10 01 Feb Fuel Surcharge Commerical $2.36 (0006) CARMEL CITY HALL ONE CIVIC SQUARE, CARMEL IN Sery #001 Commercial F/L 6.00 01 Feb Service 1.00 $99.75 O1Feb10- ZeFeb10 01 Feb Fuel Surcharge Commerical $4 (0007) CARMEL POLICE 3 CIVIC SQUARE, CARMEL IN Sery #001 Commercial F/L 8.00 01 Feb Service Ll 100 $%,00 01Feb10- Z8Feb10 SEp 2 7 2010 By 1.5% per month inin Charge on balances over 60 days Irom date 01 inv0lce. To unsure proper credit, please include account number on y00r check anti include the botlOm poni0n 01 this invOrce. CURRENT 31 -60 DAYS �61 -00 DAYS I OVER 90 DAYS 1 ff6wa W I L Tear off at this perforation 1 and return bottom portion with your remittance please. Please Remit to: Ray's Trash Service, Inc. Drawer 1, Clayton, IN 46118 In gliougLI REMARKS I f i yA Ray's T rash Service, inc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 1 VO CE Fax: (317) 539-5962 ~V raystrash. com 0001859454 To: 9 CITY OF CARMEL Mar -01 -10 2 CIVIC SQUARE 42626 CARMEL, IN 46032 0 01 Mar Service 1.00 $52.50 01Mar10- 31Mar10 01 Mar Fuel Surcharge Commerical $1 (0006) CARMEL CI7Y HALL ONE CIVIC SQUARE, CARMEL IN Sery #001 Commerdal FJL 6.00 01 Mar Service 1.00 $99.75 01Mar10- 31Mar10 01 Mar Fuel Surcharge Commerical $2.00 (0007) CARMEL POLICE 3 CIVIC SQUARE, CARMEL IN Sery #001 Commercial F/L B.00 j� 01 Mar Service D 1.00 $46.00 01Mar10- 31Mar10 SEP 7 NIQ By 1.6% per month laic charge on aninnenS ovor uo aiys from dnlo of invoice. To ensure proper cmdll, pl,ilse Melnik account numbor nn your check and indude the bollom portion of this invoice 0 CURRENT 31 60 DAYS I 61 •9C DA OVER 90 DAYS :1 Tear off at this perforation 1 and return bottom portion with your remittance please. Y Please Remit to: Ray's Trash Service, Inc. Drawer I, Clayton, IN 46118 REMARKS VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service, Inc. IN SUM OF Drawer I Clayton, IN 46118 $309.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept INVOICE NO. ACCT /TITLE AMOUNT Board Members 26970 0001830808 46- 501.01 $104.24 1 hereby certify that the attached invoice(s), or 26970 0001859484 46- 501.01 $101.75 bill(s) is (are) true and correct and that the 26970 I 0002104461 I 46- 501.01 I $103.74 materials or services itemized thereon for which charge is made were ordered and received except Monday, September 27, 2010 Director, Administra Ion 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)) 02/01/10 0001830808 I $104.24 03101/10 I 0001859484 I I $101.75 10/01/10 0002104461 I I $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 1 20 Clerk- Treasurer 00 9 Gay's Trash service" hT C. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 ll �Q OCE Fax: (317) 539 -5962 www.raystrash.com mwa�m 0002099354 TO: 0 1 �r�tr�r��tt��rtttt��rrt�r�tr�t�r�t�r�tt�rt�rr���rrrrt�r�r�tr�� 10/1/2010 042626 CITY OF CARMEL 0000 2 Civic Sq aaa Carmel IN 46032 -2584 1 Balance Forward 595.73 Payments 364.56 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #1 2 CIVIC SQUARE CARMEL, IN 10/01/10 Service 1.00 172.04 10/1/2010-10/31/2010 10/01/10 Fuel Surcharge Commerical 1.00 6.88 CARMEL FIRE STATION #2 3610 W 106TH ST CARMEL, IN 10/01/10 Service 1.00 52.50 10/l/2010-10/31/2010 10/01/10 Fuel Surcharge Commerical 1.00 2.10 CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL, IN 10/01/10 Service 1.00 36.75 10/1/2010-10/31/2010 10/01/10 Fuel Surcharge Commerical 1.00 1.47 CARMEL FIRE STATION #4 5032 E MAIN ST CARMEL, IN 10/01/10 Service 1.00 36.75 10/1/2010-10/31/2010 10/01/10 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. O VIM 364.56 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o W UN D@ 364.56 0.00 0.00 231.17 C U�J Sg5..7 -3 R4 R RY Y 'S 1T P Se" C(931 §n Drawer I, Clayton, IN 46118 nn�/� O TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �U V V 09CE Fax: (317) 539 -5962 www. raystrash. com 0002099354 TO: 2 10/1/2010 1 042626 CITY OF CARMEL MGE6 0000 2 Civic Sq Carmel IN 46032 -2584 1 CARMEL FIRE STATION #6 540 W 136TH ST CARMEL, IN 10/01/10 Service 1.00 52.50 10/l/2010-10/31/2010 10/01/10 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 include the bottom portion of this invoice. 0 Qti° 364_56 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS e ITGeQU 364.56 0.00 0.00 231.17 e D 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 1 120 2099354 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 SEP 94 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 (Rey. 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)) 2099354 $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 00 Rsyyz Trash Seryke., §nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 �U V YO X Fax: (317) 539 -5962 www.raystrash.com ma 0002102096 TO 0 1 aWg 10/1/2010 @05Cm in 220585 CITY OF CARMEL may 0000 1 CIVIC SQUARE Attn: Engineering Department 38 Carmel IN 46032 Balance Forward 18.72 Payments 18.72 Adjustments 0.00 Invoices 0.00 CITY OF CARMEL 130 1ST AVE SW CARMEL, IN 10/01/10 Service 1.00 18.00 1011!2010- 10/31 /2010 10/01/10 Fuel Surcharge Commerical 1.00 0.72 /718 79 2 r� RECENVED CARMEL ti co� 011Y ENG1NEEh Pei ITaq 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. UIJUL:7S o c�✓ 18.72 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o 18.72 0.00 0.00 0.00 18.72 riesunueu uy aIdle ouaru ul mcuuulll5 airy runty iNu. cu knee. ia�oJ 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 Drawer I Terms Clayton, IN 46118 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) .09/17/10 2102096 Keystone Reconstruction Project $18.72 Field Office Project 07 -08 Total $18.72 r i hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance I1 with IC 5- 11- 10 -1.6. 20 Ago Clerk- Treasurer i VOUCHER NO. WARRANT NO. 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 #/TIT AMOUNT Board Members DEPT.# 2102096 4239099 $18.72 A 1 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 received except P*I -Sep 20 10 Total 18.72 Signature Cost distribution ledger classification if Cit Engirleer claim paid motor vehicle highway fund Title