191331 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
0 �f ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $1,700.17
CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 191331
CHECK DATE: 10/2712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
2201 4350100 0002140223 188.10 BUILDING REPAIRS MA
1120 4350101 2133778 366.30 TRASH COLLECTION
1091 4350101 2134417 671.81 TRASH COLLECTION
1110 4350101 2136234 38.40 TRASH COLLECTION
1115 4350101 2136495 50.16 TRASH COLLECTION
1110 4350101 2137830 100.32 TRASH COLLECTION
1205 4350101 26970 2138908 104.24 DUMPSTER AT CITY HALL
1207 4350101 2139666 180.84 TRASH COLLECTION
9 Ray Freely Service,, §nc
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tef: (317) 539 -2024 1- 800 -531 -6752 999 V V
Fax: (317) 539 -5962
www. raystrasl7. cam
MM@99& 0002138908
TO:
0 1
IEItJtllttll11111111111IIJ Fltl III III Hill I III III III I1111111r1 11/1/2010
042622
CARMEL CITY HALL 0000
CITY OF CARMEL�
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 143.74
Payments 103.74
Adjustments 0.00
Invoices 0.00
CARMEL CITY HALL
1 CIVIC SQUARE CARMEL, IN
11/01/10 Service 1.00 99.75
11/l/2010-11/30/2010
11/01/10 Fuel Surcharge Commerical 1.00 4.49
By
D
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 UUJ°J `I- 04:-24
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o oo
104.24 0.00 0.00 0.00 U IIJJ UUUUL�JJ
4. -2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service, Inc.
IN SUM OF
Drawer I
Clayton, IN 46118
$104.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
26970 0002138908 I 46- 501.01 $104.24 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, October 25, 2010
Director, Administr4tion
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))
11/01110 I 0002138908 I $104.24
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
nasyyz 7 Sserv6c e §h?C�e
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 911 V
Fax: (317) 539 -5962
www, raystrash. com
immmm 0002134417
TO: 1
11/1/2010
I rIrrLllrrllrrrlJlr, rlrirrllrtl�rlrlrlrrlrl��rrllrrrllallrrlc�a 182704
MONON CENTER AT CENTRAL PARK 0000
1411 E 116th St
Carmel IN 46032 -3455 1
Balance Forward 668.60
Payments 668.60
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
11/01/10 Service 1.00 202.00
1111/2010-11/30/2010
11/01/10 C.`rrdboard 1.00 75.00
11/l/2010-11/30/2010
11/01/10 Service 1.00 318.00
1111/2010-11/3012010
11/01/10 Recycle N �cl� 1.00 45.00
111112010 1113012010 Purchase
11/01/10 Toter Rent Description 0�5 F 1.00 3.00
II
11/1/2010 1113012010 P.O. P Or F
11101/10 Fuel Surcharge Commerical '�t �Q I 4.00 28.81
Budgot
Line De3cr yi Co[ d re 6� cam►
cm e—lq TOR
!e� jai I p l rCheser Date
vai Date
OCT 8 2010
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 D
include the bottom portion of this invoice. UKIVI� J 1 5
LU�.IVI� 7a
CURRENT 31 60 DAYS 61 90 (JAYS OVER 11 DAYS a a
671.81 0.00 0.00 0.00 a gff U ULI�J
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
11/1/10 2134417 Trash service MCC Nov'10 671.81
Total 671.81
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
671.81
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1091 2134417 4350101 671.81 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
21 -Oct 2010
G��CXiI'
Signature
671.81 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Gu y's Trash Servic e, Dnco
(991 Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. TeL (317) 539 -2024 1 -800- 531 -6752 W V �/j OX E
Fax: (317) 539 -5962
www.1-,?Jlstl
0002133778
TO:
0 1
Mg 11!1/2010
@MUEMM 042626
CITY OF CARMEL @MM 0000
2 Civic Sq
Carmel IN 46032 -2584 1
Balance Forward 595.73
Payments 570.55
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #1
2 CIVIC SQUARE CARMEL, IN
11/01/10 Service 1.00 172.04
1111/2010-11/30/2010
11/01/10 Fuel Surcharge Commerical 1.00 7.74
CARMEL FIRE STATION #2
3610 W 106TH ST CARMEL, IN
11/01/10 Service 1.00 52.50
1111/2010-11/30/2010
11/01110 Fuel Surcharge Commerical 1.00 2.36
CARMEL FIRE STATION #3
3243 E 106TH ST CARMEL, IN
11/01/10 Service 1.00 36.75
11/112010- 11130/2010
11/01 Fuel Surcharge Commerical 1.00 1.65
CARMEL FIRE STATION #4
5032 E MAIN ST CARMEL, IN
11/01/10 Service 1.00 36.75
11/1/2010- 11/30/2010_
11/01/10 Fuel Surcharge Commerical 1.00 1.65
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.
VIM 3s65-.3o
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS
366.30 0.00 0.00 25A8
9�.4�
R Gay's Trash Service, §ncd
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752
Fax: (317) 539 -5962
www.raystrash. com 0002133778
TO: 2
11/1/2010
�i�rr�r��rr��rrnr��nr�r�ar� t�r�r�r�r��rr�n���rnir�r�t�tr�� C t fib° 042626
CITY OF CARMEL 0000
2 Civic Sq�
Carmel IN 46032 -2584 1
CARMEL FIRE STATION #6
540 W 136TH ST CARMEL, IN
11101110 Service 1.00 52.50
11/112010-11130/2010
11/01/10 Fuel Surcharge Commerical 1.00 2.36
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, lAf<lY/L" A.A.�I3
ULIL.J
��0� 366:30
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o V U U
366.30 0.00 0.00 2518 8 0
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service
IN SUM OF
Drawer 1
Clayfon, IN 46118
$366.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 2133778 43- 501.01 $366.30 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
OCT 2 5 2010
f u
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))
2133778 $366.30
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
R Ra y'a Thish Service, §nco
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel (317) 539 -2024 1- 800 531 -6752 11 V
[VOICE
Fax: (317) 539-5962
r-t ww.raystrash.com Y, 0002136495
1
To: 11/1/2010
042628
CARMEL COMMUNICATIONS 0000
31 1 st Ave N W e t
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
11/01/10 Service 1.00 48.00
1111/2010-11/30/2010
11101/10 Fuel Surcharge Commerical 1 -00 2.16
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. D
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o W o UM
50.16 0.00 0.00 0.00 0
E::—;
VO NO. WARRANT NO.
ALLOWED 20
Ray's Trash
IN SUM OF
Drawer 1
Clayton, IN 46118
$50.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 0002136495 43- 501.01 $50.16 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, October 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))
11/01/10 0002136495 I 1 $50.16
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
9
Ray Trash Service, Dnc�o
R Drawer f, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 �LI V ll 0 C
Fax: (317) 539 -5962
www. raystrash. corn WMMM 0002139666
TO: 0 1
11/1/2010
031016
CITY OF CARMEL 0000
%BROOKSHIRE GOLF COURSE°
12120 Brookshire Pkwy 23
Carmel IN 46033 -3314
Balance Forward 179.97
Payments 179.97
Adjustments 0.00
Invoices 0.00
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY CARMEL, IN
11/01/10 Service 1.00 157.00
11/1 /2010- 1113012010
11/01110 Recycle 1.00 16.05
11 /112010 -11 /30/2010
11/01/10 Fuel Surcharge Commerical 2.00 7.79
1.5% per month late charge an 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 D U
180.84 0.00 0.00 0.00
TOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service, Inc.
Accounts Receivable IN SUM OF
Drawer 1
Clayton, IN 46118
$180.84
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1.207 0002/39666 43- 501.01 $180.84 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, October 18, 2010
Director, Broo4hire 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))
11/01/10 0002139666 Trash Removal $180.84
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 Ra y 's 7'ra sh SSery c e, g�c�a
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 V n�
V0 (CE
Fax: (317) 539 -5962
WWWraystrash.com
Im 0002136234
0 1
To: Q 11/1/2010
@V M° 229742
CARMEL POLICE SHOOTING RANGE MOM 0000
3 Civic Sq
Carmel IN 46032 -2584 1
Balance Forward 38.22
Payments 38.22
Adjustments 0.00
Invoices 0.00
CARMEL POLICE SHOOTING RANGE
9609 HAZEL DELL PKWY INDIANAPOLIS, IN
11/01/10 Service 1.00 36.75
111112010- 1113012010
11/01/10 Fuel Surcharge Commerical 1.00 1.65
15% 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
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o W
38.40 0.00 0.00 0.00 y 0
38.4
00 9 Gay's Trash servic�e §nc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 9 �1 V 09 l E
Fax: (317) 539 -5962
www. raystrash. com
M 0002137830
To: C^Z54 11/1/2010
042627
CARMEL POLICE 0000
CITY OF CARMEL
3 Civic Sq 1
Carmel IN 46032 -2584
o c Qllt
Balance Forward 99.84
Payments 99.84
Adjustments 0.00
Invoices 0.00
CARMEL POLICE
3 CIVIC SQUARE CARMEL, IN
11/01/10 SERVICE 1.00 96.00
11!112010- 1113012010
11/01/10 Fuel Surcharge Commerical 1.00 4.32
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 r
include the bottom portion of this invoice. N yS
4A0,32
CURRENT 31 60 DAYS fit 90 DAYS OVER 90 DAYS o o j 1V U U Ul1LJ
o�
100.32 0.00 0.00 0.00 f
�o.�z
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 gash 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))
11/1/10 2137830 monthl ypaygent 100.32
H/1/10 2136234 monthly payment
Total 138.72
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
VOU`.HER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service, Inc, IN SUM OF
Drawer 1
Clayton, IN 46118
X== 138.72
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 2137830 501 -01 100.32 bill(s) is (are) true and correct and that the
1110 2136234 501 -01 38.40 materials or services itemized thereon for
which charge is made were ordered and
received except
0 c tqee 1.9 20 10
gnature
Assistant Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752
Fax: (317) 539 -5962
www.rc7ystrash.com 0002140223
0 1
To: @M 11/1/2010
�r�rt�ll�n��ur�nr�r�u��rr�rrr�r�r��n�rrr���tn��rnr�� "I @W rTuI�3 003183
CARMEL STREET DEPARTMENT @159I3M 0000
3400 W 131 st St
Carmel W 46074 -8267 24
Balance Forward 187.20
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL STREET DEPARTMENT
3400 W 131ST ST CARMEL, IN
11101/10 Service 1.00 180.00
111112010- 1113012010
11/01/10 Fuel Surcharge Commerical 1.00 8.10
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.
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS e U U ULNJ�)
370.30 0.00 0.00 0.00
375:30
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service
IN SUM OF
Drawer 1
Clayton, IN 46118
$188.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Member
2201 0002140223 43 501.00 $188.10 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` O ctot dr 21, 201 C
Street Commissione�
d
•:.i ou: l,t�r iilt^tiiOnG'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))
11/01/10 0002140223 $188.10
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