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HomeMy WebLinkAbout196915 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 h? G ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $1,726.13 CARMEL, INDIANA 46032 DRAWER I y, ray CLAYTON IN 46118 CHECK NUMBER: 196915 CHECK DATE: 412612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 2331636 12.42 TRASH COLLECTION 2201 R4350100 21435 2332321 193.50 TRASH REMOVAL 1207 4350101 2334482 120.45 TRASH COLLECTION 1205 R4350101 26970 2335231 107.23 DUMPSTER AT CITY HALL 1120 4350101 2335232 376.84 TRASH COLLECTION 1110 4350101 2335233 103.20 TRASH COLLECTION 1115 4350101 2335234 51.60 TRASH COLLECTION 1091 4350101 2337313 691.01 TRASH COLLECTION 920 4239099 2339586 19.35 OTHER MISCELLANOUS 1110 4350101 2340370 50.53 TRASH COLLECTION R(9 G a y's Tray i Service, §nc�o f Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 §11 V V OC E Fax: (317) 539 -5962 www.raystrash. O ME@ M 0002337313 1 TO: 5/1/2011 t �1r�r��rr���rrtt ��ur�r�t r�� tr� tr�t�t�rt�t�nn��ttt��t��u� 0 182704 MONON CENTER AT CENTRAL PARK 0000 1411 E 116th St Carmel IN 46032 -3455 1 Balance F 678..21 Payments 0.00 Adjustments 0.00 Invoices 0.00 MONON CENTER AT CENTRAL PARK 1235 E 111TH ST CARMEL, IN 05/01/11 Service 1.00 202.00 5/112011-5131/2011 05/01/11 Cardboard 1.00 75.00 5/1/2011- 5/31/2011 05101/11 Service 1.00 318.00 511/2011 5131/2011 1 1 1 APR 05/01/11 Recycle 1.00 45.00 51112011 5131/2011 j b471I 05/01/11 Toter Rent 1.00 3.00 511/2011 5/3112011 05/01/11 Fuel Surcharge Commerical a 4.00 48.01 Purchase T'pASP S I<Rv IC.e: Description M c- C- f P.Q. Port= G,L. !D` l Lk3 5L) Budget T A� G©LL -eaT Line escr Purchaser Date Dat 1.5% per month late charge on balances over 60 days from date of invoice. Approval To ensure proper credit, please include account number on your check and include the bottom portion of this invoice. cO 691.01 CURRENT 31 60 BAYS 61 90 DAYS OVER 90 DAYS REAM IY(,�.)1J tJ t.r1.JD 1369.22 0.00 0.00 0.00 Q 1369.22 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 511/11 2337313 Trash service MCC May'11 691.01 Total 691.01 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 691.01 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 2337313 4350101 691.01 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 -Apr 2011 Signature 691.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �0 9 Ray Tr Service, #nc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 1111 V /]�f] V l� 9C E Fax: (317) 539 -5962 www.I-aystrash.com 0002335234 0 1 T° 0 @Mg 5/1/2011 @mgn�io 1 042628 CARMEL COMMUNICATIONS 0000 31 1 st Ave NW Carmel IN 46032 -1715 1 Balance Forward 50.64 Payments 50.64 Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1ST AVE N/W CARMEL, IN 05/01/11 Service 1.00 48.00 51112011- 513112011 05/01/11 Fuel Surcharge Commerical 1.00 3.60 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 bcttom portion of this invoice, 59.60 CURRENT 60 DAYS 61 90 DAYS OVER 90 DAYS o P& VI Sfl�o� 51.60 0.00 0.00 0.00 i 51 .60 VOUCHER NO. WARRANT N ALLOWED 20 Ray's Trash IN SUM OF Drawer 1 Clayton, IN 46118 $51.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITL✓= AMOUNT Board Members 1115 I 0002335234 I 43- 501.01 $51.60 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, April 20, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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)) 05/01/11 0002335234 $51.60 1 hereby certify that the attached invoice(s), or bitl(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 9 Gaya Yrsa h service" §nc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 1!U V /j�n V0 9 CE Fax: (317) 539 -5962 www.raystrash.COM 0002339586 1 TO 0 offig 5!1!2011 M u wgj m 1 220585 CITY OF CARMEL @j5@m 1 0000 1 CIVIC SQUARE Attn: Engineering Department 37 Carmel IN 46032 l�tC�fll]�iQ o e e o L• Balance Forwar Payments 18.99 Adjustments 0.00 Invoices 0.00 CITY OF CARMEL 130 1ST AVE SW CARMEL, IN 05/01/11 Service 1.00 18.00 5!112011- 513112011 05/01/11 Fuel Surcharge Commerical 1.00 1.35 t ll RECEIVED ?W AM 201.E o CARMEL ti (1 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 CURRENT 31 60 DAYS t 61 90 DAY5 OVER 90 DAYS 19.35 0.00 0.00 18.81 D 38.16 riesuriueu uy mare ouaru ui Huuuums miry run" iw. 'U' tnev. iayaj 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)) 04/19/11 2339586 Keystone Reconstruction Project $19.35 Field Office Project 07 -08 Total f $19.35 t. I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6. 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Rays Trash Service, Inc. ALLOWED 20 Drawer I IN THE SUM OF Clayton, IN 46118 19.35 ON ACCOUNT OF APPROPRIATION FOR Rays Trash Service, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA 2339586 4239099 $19.35 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 22 -Apr 20 11 Total $19.35 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title R 9 f Goa yr''s Tras sery ce5 Mc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 Fax: (317) 539 -5962 WWW raystrash. Com 0002332321 1 To: 5/1/2011 ,o qa 003183 CARMEL STREET DEPARTMENT tau GJ� 0000 3400 W 131 st St Carmel IN 46074 -8267 22 l� o o a rte• C°. lA�� Balance Forward 189.90 Payments 189.90 Adjustments 0.00 Invoices 0.00 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 05/01/11 Service 1.00 180.00 5!1!2011- 5/3112011 05/01/11 Fuel Surcharge Commerical 1.00 13.50 1.5% per month late charge on balances over 6o days from date of invoice. To ensure proper credit, please include account number on your check and- include the bottom portion of this invoice. ULUJtf q 193.50 CURRENT 31 60 DAYS 61 90 e DAYS OVER 90 DAYS o P O W U U UII�J 193.50 0.00 0.00 0.00 6 C 193.50 VOUCHER NO. WARR NO. ALLOWED 20 Ray's Trash Service IN SUM OF Drawer 1 Clayton, IN 46118 $193.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 21435 0002332321 43- 501.00 $193.50 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 Tj Apr' 21, 2011 Ste t Commissioner Stree �ommissloner 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 invoices) or bill(s)) 05/01/11 0002332321 $193.50 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 oQ 9 Ray"re Trash serv6C9 §nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 1! U �l V 0 C E Fax: (317) 539 -5962 www.raysfrash.cam 0002335233 III 1 70 5/1/2011 �r�tt t��t rrttt��rtt tt t �r� t�t�tt�n�tr���irtit��ttr��t� GE6 042627 CARMEL POLICE @MM 0000 CITY OF CARMEL, 3 Civic Sq 1 Carmel IN 46032 -2584 ILA o r o o C p uC�i�? "L�fif113 Balance Forward 101.28 Payments 101 -28 Adjustments 0.00 Invoices 0 -00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 05/01/11 SERVICE 1.00 96,00 5/112011- 5/3112011 05/01/11 Fuel Surcharge Commerical 1.00 7 -20 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. C 103.20 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 103.20 0.00 0.00 0.00 C 103.20 9 Guy s Trash Service, §h?c. R Drawer I, Clayton, IN 46118 n Q TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 N VO C E Fax: (317) 539 -5962 www rayst,rash, com R 0002331636 TO: 1 CARMEL POLICE SHOOTING RANGE A p r -12 -11 3 CIVIC SQUARE 229742 CARMEL, IN 46032 0 Balance forward $38.77 Payments $38.77 Adjustments: $0.00 Invoices $0.00 (0001) CARMEL POLICE SHOOTING RANGE 9609 HAZEL DELL PKWY, INDIANAPOLIS IN Sery #002 Commercial 2.00 12 Apr Service -1.00 ($36.75) 01Apr11- 30Apr11 Sery #003 Commercial 3.00 12 Apr Service 1.03 $48.52 31Mar11- 30Apr11 12 Apr Fuel Surcharge Commerical $0.65 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. jJU�U(.�L $12.42 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o ed M�5 U U LrL $12.42 $0.00 $0.00 $0.00 $12.42 R 4# 9 Ray Tr a sh seryjC6 §nc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800 -531 -6752 L! V V IOX I E Fax: (317) 539 -5962 www,raystrash.com 0002340370 0 1 To: 5/1/2011 229742 CARMEL POLICE SHOOTING RANGE 0000 3 Civic Sq Carmel IN 46032 -2584 1 o C Clues G Ba aT nce 1 onward i1.44 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL POLICE SHOOTING RANGE 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 05/01/11 Service 1.00 47.00- 5l1/2011- 5(3112011 05/01/11 Fuel Surcharge Commerical 1.00 3.53 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. 501.553 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o e o ly cMD@ 62.95 0.00 0.00 0.00 0 62.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service, Inc. IN SUM OF Drawer 1 Clayton, IN 46118 $166.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 2331636 43- 501.01 $12.42 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 2340370 43- 501.01 $50.53 materials or services itemized thereon for 1110 2335233 43- 501.01 $103.20 which charge is made were ordered and received except Wednesday, April 20 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)) 04/12/11 2331636 payment for difference between old and new dumpster $12.42 05/01/11 2340370 monthly payment $50.53 05/01/11 2335233 monthly payment $103.20 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 Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 §P /VO (CE Fax: (317) 539 -5962 www.rayst,rash.com 0002335231 1 TO: 511/2011 �r�n�r���r��ttnt� rtr�t�tr�rlr�t�t�tt�rt�tr���trtttt��t�t�t� @995 M 042622 CARMEL CITY HALL al 0000 CITY OF CARMEL pp� 1 Civic Sq 1 Carmel IN 46032 -2584 Balance-Forward 105.24 Payments 105.24 Adjustments 0.00 Invoices 0.00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 05/01/11 Service 1.00 99.75 511/20111-5/31/2011 05/01/11 Fuel Surcharge Commerical 1.00 7.48 D APR 2011 By 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 o (VJ o "SIR 107.23 0.00 0.00 0.00 0 U VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service, Inc. IN SUM OF Drawer I Clayton, IN 46118 $107.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 26970 I 0002335231 I 46- 501.01 I $107.23 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, April 22, 2011 7 ff Director, Administration 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)) 05/01/11 0002335231 $107.23 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 R4 G Trash Servic e, gncco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 Fax: (317) 539 -5962 vvvr wraystrash. com 0002335232 0 1 To 5/1/2011 042626 CITY OF CARMEL @]REM 0000 2 Civic Sq Carmel IN 46032 -2584 1 Balance Forward 369.82 Payments 369.82 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION 91 2 CIVIC SQUARE CARMEL, IN 05/01 /11 Service 1.00 172.04 5/l/2011-5/31/2011 05101/11 Fuel Surcharge Commerical 1.00 12.90 CARMEL FIRE STATION #2 3610 W 106TH ST CARMEL, IN 05/01/11 Service 1.00 52.50 5/l/2011-5/31/2011 05/01/11 Fuel Surcharge Commerical 1.00 3.94 CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL, IN 05/01111 Service 1.00 36.75 5/l/2011-5/31/2011 05101/11 Fuel Surcharge Commerical 1.00 2.76 CARMEL FIRE STATION #4 5032 E MAIN ST CARMEL, IN 05/01/11 Service 1.00 36.75 5/1/2011- 5/31/2011 05101/11 Fuel Surcharge Commerical 1.00 2.76 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. �Lf�1 376.84 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS a 1_( tJ U1JLI�] 376.84 0.00 0.00 0.00 0 376.84 R 9 f 9 R's y T Sservice, h7c�o Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 L! 11 V f]�(] ll ��j ORCE Fax: (317) 539 -5962 www.raysfrash.com 0002335232 Gib 0 2 To: 51112011 l 042626 CITY OF CARMEL @M 0000 2 Civic Sq q� Carmel IN 46032 -2584 1 CARMEL FIRE STATION #6 540 'Al 136TH ST CARMEL, IN 05/01/11 Service 1.00 52.50 5/l/2011-5/31/2011 05/01/11 Fuel Surcharge Commerical 1.00 3.94 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. (V7� LJ�r�( CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o 1J U 376.84 0.00 0.00 0.00 e C 376.84 Tear off at this perforation 4 and return bottom portion with your remittance please. 1[ I Imm 0002335232 Please Remit to: 11� 1 111 11 1 1 5/1/2011 Ray's Trash Service, I I Drawer I, Clayton, IN 46118 GI✓ 042626 �c 0o0o CITY OF CARMEL'" REMARKS This is your Invoice/ Due May 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 $376.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #TTITLE AMOUNT Board Members 1120 2335232 I 43- 501.01 I $376.84 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 APR 2 2 2011 r r Fire Chief 3 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)) 2335232 $376.84 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 Ray's Trash Service, §nc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 uLI V V OX /F Fax: (317) 539 -5962 www. raystrash. C01 0002334482 1 TO: 5/1/2011 �IIII�IIIIIIIII11 III IIII III II I111'l ll ltllllllll ll l��I111l II III e 031016 CITY OF CARMEL 0000 %BROOKSHIRE GOLF COURSE, 12120 Brookshire Pkwy 21 Carmel IN 46033 -3314 �-0 L'lyl3 o o s o Balance Forward 118.21 Payments 118.21 Adjustments 0.00 Invoices 0.00 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY CARMEL, IN 05/01/11 Service 1.00 96.00 511/2011 5/31/2011 05101/l 1 Recycle 1.00 16.05 5/1/2011-5/31/2011 05101/11 Fuel Surcharge Commerical 2.00 8.40 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. CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 120.451 0.00 0.00 0.00 120.45 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# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 0002334482 43- 501.01 $120.45 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, April 20, 2011 Director, Brookshirg 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. 199` 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)) 05/01/11 0002334482 Trash $120.4 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