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Home My WebLink About194328 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 7 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $1,663.16 y, CARMEL, INDIANA 46032 CLAYTON 46118 CHECK NUMBER: 194328 CHECK DATE: 21312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 2235130 368.08 TRASH COLLECTION 1091 4350101 2235747 675.00 TRASH COLLECTION 1110 4350101 2237559 38.59 TRASH COLLECTION 1115 4350101 2237817 50.40 TRASH COLLECTION 920 4239099 2237830 18.90 OTHER MISCELLANOUS 1110 4350101 2239127 100.80 TRASH COLLECTION 1205 R4350101 26970 2240194 104.74 DUMPSTER AT CITY HALL 1207 4350101 2240946 117.65 TRASH COLLECTION 2201 R4350100 21435 2241490 189.00 TRASH REMOVAL R af Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 U U V V O E Fax: (317) 539 -5962 WWW. r8yStrash. COM 0002237830 T0: 0 1 2/1/2011 220585 CITY OF CARMEL 0000 1 CIVIC SQUARE �I Attn: Engineering Department 38 Carmel IN 46032 CL7IUAA- .I�l'1:1J�7 61 1 0 Wtb B�ance �orwar 37.62 Payments 18.81. Adjustments 0.00 Invoices 0.00 CITY OF CARMEL 130 1STAVE SW CARMEL, IN 02/01/11 Service 1.00 18.00 21112011- 2128/2011 02/01/11 Fuel Surcharge Commerical 1.00 0.90 o A920272�� M RECEIVED a, Cp,AME.L a (��1G11�1O O��o 4 C 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 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o U dl U'lIU� 18.90 0.00 18.81 0.00 P M 37.71 _J rresunueu uy orare nuaru w Nccuums uny rurm "U. cu, imam 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)) 01/19/11 2237830 Keystone Reconstruction Project $18.90 Field Office Project 07 -08 Total $18.90 1 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 NO. Rays Trash Service, Inc. ALLOWED 20 Drawer I IN THE SUM OF Clayton, IN 46118 18.90 ON ACCOUNT OF APPROPRIATION FOR Rays Trash Service, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA 2237830 4239099 $18.90 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 31 -Jan 20 11 T otal $18.90 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title R9 9 Guy's Tr SServk Mc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �L1 V V O n E Fax: (317) 539 -5962 WWW. rayStraSI7. COM 0002235747 0 1 Ta: 2!112011 182704 MONON CENTER AT CENTRAL PARK 0000 1411 E 116th St Carmel IN 46032 -3455 1 m Ba Forwar 671.81 Payments 0.0D- Adjustm ents 0.00 Invoices 0.00 MONON CENTER AT CENTRAL PARK 1235 E 111TH ST CARMEL, IN 02/01/11 Service 1.00 202.00 2/1/2011-2/28/2011 t 02/01/11 Cardboard 1.00 75.00 211/2011 212812011 JAN Z 02/01/11 Service 1.00 318.00 2/1/2011- 2/2812011 02/01/11 Recycle BT a ....o o. 1.00 45.00 211/2011- 2/28/2011 02101111 Toter Rent 1.00 3.00 2/1/2011-2/28/2011 Purchase -M 02101/11 Fuel Surcharge Commerical Description 71-wljly/U'.lJ 'ln(f�C 4.00 32.00 P.O.# PorF G.L. /0 �31501L Lin D9scr �/I/l`1 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 O include the bottom portion of this invoice. �O 675.U0 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS WJVI��A�5 ��tJ 1346.81 0.00 0.00 0.00 0 1346.81 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 211111 2235747 Trash service MCC Feb'11 675.00 Total 675.00 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 675.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO CCT #/TITLE AMOUNT Board Members Dept 1091 2235747 4350101 675.00 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 27 -Jan 2011 Signature 675.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 9 Ray Tr Service §nco R6 91V Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �1! V J�� V OX E Fax: (317) 539 -5962 wil. raystrash. cil 0002237817 ammm 1 TO, 2/1/2011 l lllllllllllllllllll111' IIIIIIIIIIII illlllllllllllllll�l'IIIII e 042628 CARMEL COMMUNICATIONS 0000 31 1 st Ave NW Carmel IN 46032 -1715 1 Balance Forward 50.16 Payments 50.16 Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1 ST AVE N/W CARMEL, IN 02/01/11 Service 1.00 48.00 2/l/2011-2/28/2011 02101/11 Fuel Surcharge Commerical 1.00 2.40 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 �0 50.40 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS e e Imo[ ,11J U IJIAk�� o 50.40 t 0.00 0.00 0.00 0 50.40 V NO. WARRANT NO. ALLOWED 20 Ray's Trash IN SUM OF Drawer 1 Clayton, IN 46118 $50.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 I 0002237817 I 43- 501.01 I $50.40 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 Tuesday, January 25, 2011 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)) 02/01/11 0002237817 $50.40 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 9 Ray-'s T h se rvke hT Cho R g f Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 Fax: (317) 539 -5962 WWW. rayStrash. COM mmag 0002241490 0 1 ro: awg 2!1!2011 �r�rr�r��r��nr�rrr�r�n��u�rrr�rir��rr�rrr��rrr� '�rrrr��rr� t, 1399 003183 CARMEL STREET DEPARTMENT ggpI 0000 3400 W 131 st St Carmel IN 46074 -8267 22 Balance Forward 188.10 Payments-- Adjustments 0.00 Invoices 0.00 CARMEL. STREET DEPARTMENT 3400 W 131 ST ST CARMEL, IN 02/01/11 Service 1.00 180.00 21112011- 2/2812011 02/01/11 Fuel Surcharge Commerical 1.00 9.00 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. CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o e o 189.00 0.00 0.00 0.00 189.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service IN SUM OF Drawer 1 Clayton, IN 46118 $189.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 21435 0002241490 43- 501.00 $189.00 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 A Th r's d�ay, a nuary 27, 2011 Street Commissioner v' 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)) 02/01/11 0002241490 $189.00 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 2D Clerk- Treasurer 9 I! Ilay 7 ranllIl sell L7' Ll` ey Ilnca Drawer 1, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 U IJ V Y09CE Fax: (317) 539 -5962 WW, rc7yStrash. COM 0002235130 TO: i �t�tt�r��tt��ttttt��ittit�tt�r�t�t�t�tt�t��it��rtttt��t�t�� 5Q 2/1/2011 042626 CITY OF CARMEL 0000 2 Civic Sq Carmel IN 46032 -2584 1 balance orwar LL 3�6 -30 Payments 366.30 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #1 T 2 CIVIC SQUARE CARMEL, IN 02/01/11 Service 1.00 172.04 2J112011-2Y2812011 02/01/11 Fuel Surcharge Commerical 1.00 8.60 CARMEL FIRE STATION #2 3610 W 106TH ST CARMEL, IN 02/01/11 Service 1.00 52.50 2/1/2011- 2/28/2011 02/01/11 Fuel Surcharge Commerical 1.00 2.63 CARMEL FIRE STATION 93 3243 E 106TH ST CARMEL, IN 02/01/11 Service 1.00 36.75 2/112011 2/28/2011 02/01/11 Fuel Surcharge Commerical 1.00 1.84 CARMEL FIRE STATION #4 5032 E MAIN ST CARMEL, IN 02/01/11 Service 1.00 36.75 2/l/2011-2/28/2011 02/01111 Fuel Surcharge Commerical 1.00 1.84 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 y�y� include the bottom portion of this invoice. lJ `trty �Ry�y JlfL•J 368.08 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o e P&W um 368.08 0.00 0.00 0.00 mu 368.08 Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 Fax: (317) 539 -5962 www.raystraSI7.com 0002235130 2 T0: j q L �r�ir�t�lu��rrtirl�tirlr�ir�r�r�r�r�tt�n�rt��ttin�e�t�n�� ,�f 2/1/2011 042626 CITY OF CARMEL 0000 2 Civic Sq Carmel IN 46032 -2584 1 ARN1E1= F('RE'STATfON #6 540 W 136TH ST CARMEL, IN 02101/11 Service 1.00 52.50 2/112011- 2/2812011 02/01/11 Fuel Surcharge Commerical 1.00 2.63 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 T include the bottom portion of this invoice. 368.08 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 368.08 0.00 0.00 0.00 O 368.08 Tear off at this perforation Q and return bottom portion with your remittance please. III �I�I� I �II� l�lll hall llll }011�I111f1lll111�111p11 0002235130 Please Remit to: fff 1 I I 211!2011 Ray' Trash Service, inv. 042626 Drawer 1, Clayton, IN 46118 GC p 0000 GME 6 CITY OF CARMEL REMARKS This is your Invoice/ Due February 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 $368.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1120 I 0002235130 I 43-501.011 $368.08 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 I s s Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board oFAccounts 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)) 0002235130 $368.08 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's Trash Servoc e §nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �U n V V O A F Fax: (317) 539 -5962 www.I aystrash. com 0002240194 0 1 TO: 2/1/2011 Itlrtl111r1 Ittllrttl, Itlfltlrlrltlr ,Itllltttllllrltl 042622 CARMEL CITY HALL l 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 104.24 Payments 104.24 Adjustments 0.00 Invoices 0.00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 02/01/11 Service 1.00 99.75 21112011- 2128/2011 02/01/11 Fuel Surcharge Commerical 1.00 4.99 JAN 3 1 2011 By 1.5% per month We 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 o S� 104.74 0.00 0.00 0.00 U U U L LI lU U[ C J 104.74 _J VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service, Inc. IN SIAM OF Drawer I Clayton, IN 46118 $104.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 26970 I 0002240194 I 46- 501.01 I $104.74 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, January 31, 2011 ,i Director, A6inistration 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)) 02/01/11 0002240194 $104.74 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IG 5- 11- 10 -1.6 ,20 Clerk- Treasurer R g9 Ray's Trash Service, §nc. f Drawer I, Clayton, IN 46118 Tel: (317) 539 -2024 1 -800- 531 -6752 U f] 1J �Q OCE TRASH SERVICE, INC. Tel: (317) 539 -5962 www. raystrash. coin 0002239127 0 1 To 2!112011 Lltltllrtlltrtrtll, tfllrrltltltl ,LrltrlrtlllttrtllttrllI 042627 CARMEL POLICE 0000 CITY OF CARMEL �G 3 Civic Sq 1 Carmel IN 46032 -2584 Balance rorwarT 150.48 Payments 150.48 Adjustm eats 0.00 Invoices 0.00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 02/01/11 SERVICE 1.00 96.00 2/1!2011- 2/2812011 02/01/11 Fuel Surcharge Commerical 1.00 4.80 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. UIJU(;tiL CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS P P &W IJ I_r1. D 100.80 0.00 0.00 0.00 100.80 R 9 Rzy npaah Servoc e, gnc�a Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 9 V V �U 1 0E Fax: (317) 539 -5962 www.raystrash.com 0002237559 1 TO 1 2/1/2011 t 229742 CARMEL POLICE SHOOTING RANGE 0000 3 Civic Sq Carmel IN 46032 -2584 1 Balance orwar 38.40 Payments 38.40 Adjustments 0.00 Invoices 0.00 CARMEL POLICE SHOOTING RANGE 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 02/01/11 Service 1.00 36.75 2/112011-2/28/2011 02/01111 Fuel Surcharge Commerical 1.00 1.84 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 invoice. L4JJl/L�.U.`9 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 38.59 0.00 0.00 0.00 0 38.59 VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service, Inc. IN SUM OF Drawer 1 Clayton, IN 46118 $139.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 2237559 43- 501.01 $38.59 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 2239127 43- 501.01 $100.80 materials or services itemized thereon for which charge is made were ordered and received except Friday, January 28, 2011 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)) 02/01/11 2237559 monthly payment for Range $38.59 02/01/11 2239127 monthly payment for Department $100.80 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 Drawer 1, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 2024 1 800 531 6752 r�U V V UU E Fax: (317) 539 -5962 www.r8JISM8SACOm I03GE6 0002240946 TO: 0 1 �f�rf�r��tf��ufff��ut��rrf��ffr��ufr��t�rf�tt�r��rfuu�� @gig 2/1/2011 M MIXIM 031016 CITY OF CARMEL MM 0000 %BROOKSHIRE GOLF COURSE 12120 Brookshire Pkwy 21 Carmel IN 46033 -3314 Balance Forward 117.09 Paymenis 117.09 Adjustments 0.00 Invoices 0.00 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY CARMEL, IN 02/01/11 Service 1.00 96.00 2/112011- 2/2812011 02/01/11 Recycle 1.00 16.05 2/l/2011-2/28/2011 02/01/11 Fuel Surcharge Commerical 2.00 5.60 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. 117.65 CURRENT 31 60 DAYS fit -90 DAYS OVER 90 DAYS o o W um 117.65 0.00 0.00 0.00 C 5 U 0117.65 VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service, Inc. Accounts Receivable IN SUM OF Drawer 1 Clayton, IN 46118 $117.65 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO #1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 0002240946 43- 501.01 $117.65 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 onday, January 24, 2011 Director, Brooksh e 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)) 02/01/11 0002240946 Trash Removal $117.65 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and t have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer