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Home My WebLink About195628 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 0 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $210.90 CARMEL, INDIANA 46032 DRAWER I CLAYTON IN 46118 CHECK NUMBER: 195628 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350101 0002294718 192.00 TRASH COLLECTION 920 4239099 2270236 18.90 OTHER MISCELLANOUS Ray's Trash Service, Inc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 IN VOICE Fax: (317) 539 -5962 www.raystrash.com 0002294718 TO: CITY OF CARMEL /DBA BROOKSHIRE GOLF COURS Feb -25 -11 12120 BROOKSHIRE PKWY 181660 CARMEL, IN 46033 0 DESCRIPTION iVi1�Y�li� ililf Balance forward $211.25 Payments $211.25__ Adjustments $0.00 Invoices.: $0.00 (0001) t BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY,, CARMEL IN Sery #001 Roll Off (Open Top) 10.00 24 Feb Haul Flll W SMITH 1.00 $135.00 I 2 24 Feb Disposal (YD Solid FII),, 34-5035580 10.00 YD $50.00 24 Feb, Trip Fuel Surcharge SC1627006 $7.00 I 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. $192,00 CURRENT 31 60 DAYS 61 90 DAYS 0VER.90 DAYS LE P A Y THIS $192.00 $0.00 $0.04 $0.00 AMOUNT $192.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service, Inc. Accounts Receivable IN SUM OF Drawer 1 Clayton, IN 46118 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO #I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1207 0002294718 43- 501.01 $192.00 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 Monday, March 07, 2011 Director, Bro shire 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. 199E 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)) 02/25/11 0002294718 Trash Removal $192.0 �w 14 1 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 Ra 9 Rays T ras h servic�e Dhc�o 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 0002270236 TO: 3/1/2011 220585 CITY OF CARMEL 0000 1 CIVIC SQUARE Attn: Engineering Department 38 Carmel IN 46032 BalanrTlF6rmrd r r Payments 0.00 Adjustments 0.00 Invoices 0.00 CITY OF CARMEL 130 1 ST AVE SW CARMEL, IN 03/01/11 Service 1.00 18.00 3/l/2011-3/3112011 03/01/11 Fuel Surcharge Commerical 1.00 0.90 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 a o `W MR 37.80 0.00 0.00 18.81 e 0 U U 56.61 rrescnuuu uy orate ouaru ui nuuuunts Lny rums rvu. cu �nev. iaao� 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)) 02/20/11 2270236 Keystone Reconstruction Project $18.90 Field Office Project 07 -08 Total $18.90 I 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. I 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 2270236 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 14 -Mar 20 11 Total $8.90 Signatu e Cost distribution ledger classification if City Englneer claim paid motor vehicle highway fund Title