The URL can be used to link to this page

Home My WebLink About192219 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $850.70 CARMEL, INDIANA 46032 DRAWER I CLAYTON IN 46118 CHECK NUMBER: 192219 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 00002170252 100.32 TRASH COLLECTION 1120 4350101 0002166231 366.30 TRASH COLLECTION 1110 4350101 0002168671 38.40 TRASH COLLECTION 1205 4350101 26970 0002171326 104.24 DUMPSTER AT CITY HALL 1207 4350101 20689 0002172087 53.34 TRASH REMOVAL 2201 4350100 21435 0002172633 188.10 TRASH REMOVAL R Ray Trash Service. Mc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 U U V V 09CE Fax: (317) 539 -5962 wwwraystrash.com o 0002168671 0 1 To: 12/1/2010 ftl�tl�ILJlt�tttlltttLlt�ltl�ltl ,I�tl�tlt�IlL�tt�If�ttIlJ cE6 229742 CARMEL POLICE SHOOTING RANGE 099GM 0000 3 Civic Sq Carmel IN 46032 -2584 1 ae Balance Fo 38AU Payments 38.40 Adjustments 0.00 Invoices 0.00 CARMEL POLICE SHOOTING RANGE 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 12/01/10 Service 1.00 36.75 12/112010-12131/2010 12/01/10 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. 1JLJlf(.� L� QED 38.40 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 38.40 0.00 0.00 0.00 38.40 4 Rdsyys Trash Service,, inc. o 4 Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 9 N V 0U CE Fax: (317) 539 -5962 www. raystrash. com 0002170252 0 1 TO: 12/1 /2010 Itlrtlrll�rllttrrtllrttlJrtlJrlrl ,l�Jill lrtllltrrtrllttriltl CARMEL POLICE t^ •tom 042627 CITY OF CARMEL @Iiuc 0000 3 Civic Sq 1 Carmel IN 46032 -2584 �'�Q�ip o o a o G� f 'C.!'u7�J� Balance Forward 100.32 Payments_ 100.32 Adjustments 0.00 Invoices 0.00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 12/01/10 SERVICE 1.00 96.00 12/l/2010-12/3112010 12/01/10 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 include the bottom portion of this invoice. UlJll VIM 100.32 CURRENT 31 60 DAYS 61 80 DAYS OVER 90 DAYS Lf U U1LI 100.32 0.00 0.00 0:00 100.32 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)) 12/1/10 2168671 monthly payment 38.40 12/1/10 2170252 monthly payments_ 100.32 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 VOUCHER NO. WARRANT NO. ALLOWED 20 ray's Trash Service, Inc. IN SUM OF Drawer I Clayton, IN 461.18 138.72 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT e y invoice( s), DEPT. I hereby certify that the attached invoices or 1110 2168671 501 -01 .38.40 bill(s) is (are) true and correct and that the 1110 2170252 501 -01 100.32 materials or services itemized thereon for which charge is made were ordered and received except Nove ber 18 20 10 Signature Chief of P61ice Cost distribution ledger classification if Title claim paid motor vehicle highway fund �0 9 Rasy's Trash Service, D7co Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 Fax: (317) 539 -5962 wwwY ,"aystl 0002171326 1 To: 12/1/2010 Itlstlrlltriltrrrtlirrtlrltrltlrltlrl�rlttltrlllrtr�ttlltlrltl O 042622 CARMEL CITY HALL 0000 mm CITY OF CARMEL 1 Civic Scl 1 Carmel IN 46032 -2584 B�hdPTC��0iWa127 '1'[I4 -Z� Payments Adjustments 0.00 Invoices 0.00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 12/01110 Service 1,00 99.75 121112010-12/31/2010 12/01/10 Fuel Surcharge Commerical 1.00 4.49 '30�z sw 2�5 NIJ i 2 2 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 include the bottom portion of this invoice. 0 cUM 104.24 CURRENT 31 60 DAYS 61 90 DAYS_ OVER 90 DAYS o o W 104.24 0.00 0.00 0.00 11V U jJ 104.24 VOUCHER NO. WARRANT NO. Ray's Trash Service, Inc. ALLOWED 20 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 I 0002171326 43- 501.00 I $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, November 22, 2010 Director, A ministration 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)) 12/01/10 0002171326 $10424 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 v if i. D 9 Rays Trash Service, anco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 11 U W f�n�] V �/j OME Fax: (317) 539 -5962 www. raysfrash. col 0002166231 0 1 ro: 1211/2010 I I �I IIIIIIII111111IIIIIIIIII�IIl lilllll�lllllllll IIIIIIII�III' 042626 CITY OF CARMEL 2 Civic Sq 0000 Carmel IN 46032 -2584 1 B alance orward 391.48 Payments F 366.30 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #1 2 CIVIC SQUARE CARMEL, IN 12101/10 Service 1.00 172.04 12/l/2010-12/31/2010 12101/10 Fuel Surcharge Commerical 1.00 7.74 CARMEL FIRE STATION #2 3610 W 106TH ST CARMEL, IN 12/01/10 Service 1.00 52.50 121112010 12/3112010 12/01/10 Fuel Surcharge Commerical 1.00 2.36 CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL, IN 12101/10 Service 1.00 36.75 12/l/2010-12/3112010 12101110. Fuel Surcharge Commerical 1.00 1.65 CARMEL FIRE STATION #4 5032 E MAIN ST CARMEL, IN 12101/10 Service 1.00 36.75 12/112010-12/31/2010 12/01110— Fuel Surcharge Commerical 1.00 1.65 1.5 per month tate 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. �LUJtJ(.,yS Jf (q o"Q 366.30 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o 366.30 0.00 0.00 25.18 Q a 391.48 9 Ray Trash Sery e, 0nic. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 11 U V �]�f] V �1! CE Fax: (317) 539 -5962 www.rayst,r,7517.com 0002166231 0MOM 2 TO a-ag Gag 12/1/2010 C Hamm 042626 CITY OF CARMEL p� 0000 2 Civic Sq� Carmel IN 46032 -2584 1 C7CF2?vI�LrFTR� S�"A�TTON 6 540 W 136TH ST CARMEL, IN 12101110 Service 1.00 52.50 121112010- 1213112010 12/01/10 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 V T M the bottom portion of this invoice. @T D 366.30 CURRENT 81 60 DAYS 61 90 DAYS OVER 90 DAYS o U UM J 366.30 0.00 0.00 25.18 O 0 391.48 Tear off-at- this perforation D and return bottom portion with your remittance please. 0002166231 Please Remit to: 0 2 Ray's Trash Sery ce, Inc. o @U pip 1211/2010 CiC�Jp� 042626 Drawer I, Clayton, IN 46118 1 I LGQ 0000 CITY OF CARMEL REMARKS This is your Invoice! Due DECEMBER 1, 2010 On -line Bill Pay Available:Go to WWW.RAYSTRASH.COM, Click on the GO GREEN Symbol VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service IN SUM OF S Drawer 1 Clayton, IN 46118 $366.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 0002166231 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 NOV 2 2 2010 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 0002166231 $366.30 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 00 9 Gay's Tr Service,. §nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 UU V �]�f] 11 �U CE Fax: (317) 539 -5962 www. raystrash. com WMMM 0002172633 TO: 1 r IRMO 12/1/2010 &ORMS 003183 CARMEL STREET DEPARTMENT 05 2 m 0000 3400 W 131 st St Carmel IN 46074 -8267 24 EI o 1212@911AW Balance Forward 188.10 Payments 188.10 Adjustments 0.00 Invoices 0.00 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 12/01/10 Service 1.00 180.00 12/l/2010-12/31/2010 12/01/10 Fuel Surcharge Commerical 1.00 8.10 1.5 per month late charge on balances over 60 days from date of invoice. To ensure proper credit, please include account number on your check and include the bottom portion of this invoice V 1.Et.$ 1• CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o 188.10 0.00 0.00 0.00 MU 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# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 21435 0002172633 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 Friday; Nove ber 19, 2010 Street Commisjlo r Street ConP;Tt�ssioner 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)) 11/30110 0002172633 $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 R 9 Gay's Triash Sere c e, §nc�o Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800 -531 -6752 �U l.! VO /F Fax: (317) 539 -5962 WWW,rayStrdSI7.COM 0002172087 0 1 TO: EE EE EE rr II ii 12/112010 II II II IIlll I111111IIIll 111111 111 lfllllllll ll llllllllllllllllll u @9@9 MM 031016 CITY OF CARMEL 0000 %BROOKSHIRE GOLF COURSE 12120 Brookshire Pkwy 23� Carmel IN 46033 -3314 Balance Forward 180.84 Paym ents 180.84 Adjustments 0.00 Invoices 0.00 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY CARMEL, IN 12/01/10 Service 1.00 96.00 12/l/2010-12131/2010 12/01110 Service -1.00 157.00 11/l/2010-11/30/2010 12/01110 Service 1.00 96.00 11/l/2010-11/30/2010 12/01/10 Recycle 1.00 16.05 12/l/2010-1213112010 12/01/10 Fuel Surcharge Commerical 4.00 2.29 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.(,�� 53.34 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS a U lJ U1NJ�) 53.34 0.00 0.00 0.00 53.34 VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service, Inc. Accounts Receivable IN SUM OF Drawer 1 Clayton, IN 46118 $53.34 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 20689 0002172087 43- 501.01 $53.34 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, November 22, 2010 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)) 12/01/10 0002172087 Trash $53.34 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