193207 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
1f ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $1,033.58
z' CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 461 CHECK NUMBER: 193207
CHECK DATE: 1212212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 21435 2200012 188.10 TRASH REMOVAL
1207 4350101 20689 2202224 /117.09 TRASH REMOVAL
1205 4350101 26970 2202993 /104.24 DUMPSTER AT CITY HALL
1120 4350101 2202994 /366.30 TRASH COLLECTION
1110 4350101 2202995 /150.48 TRASH COLLECTION
1115 4350600 2202996 50.16 CLEANING SERVICES
920 4239099 2207516 -18.81 OTHER MISCELLANOUS
1110 4350101 2208370 38.40 TRASH COLLECTION
9 Ra y9s Trash Service, Dnco
R(9f Drawer I, Clayton, IN 46118
TRASH SERVICE INC. Tel: (317) 539 -2024 1- 800 531 -6752 �U �l
YOX E
Fax: (317) 539 -5962
www.raystrash.com 0002202996
0 1
To: 1/1/2011
C1JG� 042628
CARMEL COMMUNICATIONS u t 0000
31 1 st Ave NW
Carmel IN 46032 -1715 1
Balance Forward 50.16
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL COMMUNICATIONS
31 1ST AVE N/W CARMEL, IN
01/01/11 Service 1.00 48.00
1/1/2011- 1/31/2011
01/01/11 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. O
hum v D 50.16
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS c 1J IJ l.rUtK
100.32 0.00 0.00 0.00 0 100.32
VOUCHER 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 0002202996 43- 506.00 $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
Friday, December 17, 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))
12/15/10 I 0002202996 I I $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
00 9 Ray "'s Trash service, Deco
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 hU V l% OC E
Fax: (317) 539 -5962
www.raystrash.com 0002208370
TO:
0 1
gap 1/1/2011
@09MEDM 229742
CARMEL POLICE SHOOTING RANGE @MM 0000
3 Civic Sq
Carmel IN 46032 -2584 1
Balance Forward 38.40
Payments 38.40
Adjustments 0.00
Invoices 0.00
CARMEL POLICE SHOOTING RANGE
9609 HAZEL DELL PKWY INDIANAPOLIS, IN
01/01/11 Service 1.00 36.75
1/1/2011 1/31/2011
01/01/11 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. O
n C 38.40
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS
38.40 0.00 0.00 0.00 U 38.40
R g f 9 Guy's TraT sh sC�'I�yice, h7c. Drawer I, Clayton, IN 46118 nn
TRASH SERVICE INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V 11 OX E
Fax: (317) 539 -5962
www.raystraSI7.com 0002202995
1
TO: 0
1/1/2011
042627
CARMEL POLICE c�
lm 0000
CITY OF CARMEL
3 Civic Sq 1
Carmel IN 46032 -2584
Balance orward 100.32
Payments 100:32
Adjustments 0.00
Invoices 0.00
CARMEL POLICE
3 CIVIC SQUARE CARMEL, IN
11/20/10 Extra Pick -up Com. TERESA 11/20/ 1.00 48.00
W/O #:771327
01/01/11 SERVICE 1.00 96.00
1/1/2011- 1/31/2011
01/01/11 Fuel Surcharge Commerical 2.00 6.48
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
150.48
CURRENT 31 60 DAYS 61 90. DAYS OVER 90 DAYS 1J um
150.48 0.00 0.00 0.00 C 150.48
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service, Inc.
IN SUM OF
Drawer 1
Clayton, IN 46118
$188.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 2208370 43- 501.01 $38.40 1 hereby certify that the attached invoice(s), or
1110 2202995 43- 501.01 $150.48 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, December 16, 2010
&;A -P I)
Chief of Police
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))
01/01/11 2208370 monthly payment $38.40
01/01/11 2202995 monthly payment plus extra dump $150.48
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
00 4 Rayr Trash Service" Mc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 11 f] V YO X
Fax: (317) 539 -5962
www.rajIstr,gsh.com
0002202224
1
To: 1/1/2011
031016
CITY OF CARMEL 0000
%BROOKSHIRE GOLF COURSE
12120 Brookshire Pkwy 22
Carmel IN 46033 -3314
Balance Forward 53.34
Payments 53.34
Adjustments 0.00
Invoices 0.00
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY CARMEL, IN
01/01/11 Service 1.00 96.00
1/l/2011-1/3112011
01/01/11 Recycle 1.00 16.05
1/1/2011- 1/31/2011
01101/11 Fuel Surcharge Commerical 2.00 5.04
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.
G U U�U D nn 117
CURRENT 31 60 DAYS 61.90 DAYS OVER 90 DAYS
117.09 0.00 0.00 0.00 u u uu�✓
Z,419
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service, Inc.
IN SUM OF
Accounts Receivable
Drawer 1
Clayton, IN 46118
$117.09
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
20689 0002202224 43- 509.00 $117.09 i hereby certify that the attached invoice(s), or
biil(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, December 17, 2010
Director, Brookshire olf Club
Titie
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))
01/01/11 0002202224 Trash Service $117.09
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 Ray T rash service" §nca
Drawer I, Clayton, IN 46118 f�
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V n� V O �L�
Fax: (317) 539 -5962
www. raystrash. cam 0002202994
�G� 1
TO: tt tt jj 1/1/2011
I IIIIIIII11I I1l1111 �11IIl�I II IIIIIIlI hI IIIIIIII�1111IIIIIIII I� n
042626
CITY OF CARMEL
2 Civic Sq 0000
Carmel IN 46032 -2584
Balance Forward 366.30
Payments 366.30
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #1
2 CIVIC SQUARE CARMEL, IN
01/01/11 Service 1.00 172.04
1/1/2011- 1/31/2011
01/01/11 Fuel Surcharge Commerical 1.00 7.74
CARMEL FIRE STATION #2
3610 W 106TH ST CARMEL, IN
01/01/11 Service 1.00 52.50
1/112011-1/31/2011
01101/11 Fuel Surcharge Commerical 1.00 2.36
CARMEL FIRE STATION #3
3243 E 106TH ST CARMEL, IN
01/01/11 Service 1.00 36.75
11112011- 1/31/2011
01/01/11 Fuel Surcharge Commerical 1.00 1 -65
CARMEL FIRE STATION #4
5032 E MAIN ST CARMEL, IN
01/01/11 Service 1.00 36.75
1/l/2011-1/31/2011
01/01111 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. O
fl 366.30 j
CURRENT 31 60 DAYS 61 -90 DAYS OVER 90'13AYS^
366.30 0.00 0.00 0.00 366.30 0
R �gf Ray -9 .9 Trash Sere ce. Dnca
Drawer I, Clayton, IN 46118 f Q f]
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 11 U V VO
CE
Fax: (317) 539 -5962
www.,r,7yst,,ash. 0002202994
0 2
TO: t 1/1/2011
n t M 042626
CITY OF CARMEL @u M 0000
2 Civic Sq p�
Carmel IN 46032 -2584 1
CARMEL FIRE STATION #6
540 VV 136TH ST CARMEL, IN
01101/11 Service 1.00 52.50
1/112011- 1/3112011
01/01/11 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
include the bottom portion of this invoice. O
�Um 36630
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o
366.30 0.00 0.00 0.00. y C 366.30
Tear off at this perforation Q and return bottom portion with your remittance please.
00196M 0002202994 Please Remit to: I t r I Il f I I I I I I f i l I
0 2 Gay's Trash Service, Inc. o�
t 1/1/2011 Drawer I, Clayton, IN 46118 Wq `p
----042626
0000
CITY OF CARMEL
REMARKS This is your Invoice/ Due January 1, 2011
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
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 2202994 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
DEC 2 0 2010
b
9 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))
2202994 $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
9 Ragy's T Service, §nc.
Ra f-.1 Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 2024 1 800 531 6752
Fax: (317) 539 -5962
www.raystr.3sh.com 0002200012
GZ� 1
TO: 1/1/2011
00
CARMEL STREET DEPARTMENT
3400 W 131 st St p3 00000 0
Carmel IN 46074 -8267 22
Balance Forward 188.10
Payments 188.10
Adjustments 0.00
Invoices 0.00
CARMEL STREET DEPARTMENT
3400 W 131ST ST CARMEL, IN
01/01/11 Service 1.00 180.00
1/1/2011- 1!3112011
01101/11 Fuel Surcharge Commerical 1.00 8.10
1.5% per month late charge on balances over 60 days from data of invoice.
To ensure proper credit, please include account number on your check and�
include the bottom portion of this invoice.
0 188.10
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS n o1J Um
188.10 0.00 0.00 0.00 0 188.10
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# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
21435 0002200012 43- 501.00 $188.10 I 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
j r 1 7hursday l /December 16, 2010
A1,1
Street Commiss! n�er
Street CoTit issicner
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 involce(s) or bill(s))
12130/10 0002200012 $188.10
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
9 Ray Trash service., Dnco
Drawer I, Clayton, IN 46118 �/j�/� J]
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 U V 1% 0 CE
Fax: (317) 539 -5962
www,raystrash.com 0002202993
Q
1
T0:
1/1/2011
M 042622
CARMEL CITY HALL mm 0000
CITY OF CARMEL
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 104.24
Payne -ts
Adjustments 0.00
Invoices 0.00
CARMEL CITY HALL
1 CIVIC SQUARE CARMEL, IN
01/01/11 Service 1.00 99.75
1/l/2011-1/3112011
01/01/11 Fuel Surcharge Commerical 1.00 4.49
D
20 2010
t.
By
1.51 per month late charge on balances over 60 days from date of invoice.
To ensure proper credit, please include account number on your check and
include the bottom portion of this invoice.
i
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o (YJ oZ
104.24 0.00 0.00 0.00 P �Uf IUJ LU�UJLLIIC�J
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service, Inc.
IN SUM OF
Drawer 1
Clayton, IN 4611$
$104.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #FTITLE AMOUNT Board Members
26970 I 0002202993 I 46- 501.01 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
M nday, December 20, 2010
Director, Adm nistration
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))
01/01111 0002202993 $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
9 Ray's Tlrazh Sery c e., Mc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 9 V VOICE
Fax: (317) 539 -5962
www.raystrash.com 0002207516
1
TO: 1/1/2011
mG!& 220585
CITY OF CARMEL
1 CIVIC SQUARE Emu G1� 0000
Attn: Engineering Department
38
Carmel IN 46032
Balance orwar 37.62
Payments 0.00
Adjustments 0.00
Invoices 0.00
CITY OF CARMEL
130 1STAVE SW CARMEL, IN
01/01/11 Service 1.00 18.00
1/1/2011 1/31/2011
01!01/11 Fuel Surcharge Commerical 1.00 0.81
sar
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. UM lM.l�
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o W UM
37.62 18.81 0.00 0.00 0 56.43
r esunueu uy orare o aiu yr nuuuurlb ury ruuu iNu. cu �Mev. iyyo�
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))
12/15/10 2207516 Keystone Reconstruction Project $18.81
Field Office
Project 07 -08
r
Total $18.81
I hereby certify that the attached invoice(s), or bilis(s), is (are) true and correct and I have audited same.in'aiecordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
0
VOUCH�. WARRANT N0,
Rays Trash Service Inc. ALLOWED 20
Drawer I IN THE SUM OF
j
Clayton, IN 46118
18.81
ON ACCOUNT OF APPROPRIATION FOR
Rays Trash Service, Inc.
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA 2207516 4239099 $18.81
NA I 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
20 -D ec 20 10
Total $18. 8 1 S na re
Cost distribution ledger classification if _C En
claim paid motor vehicle highway fund Title