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Home My WebLink About199169 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CARMEL, INDIANA 46032 DRAWER 1 CHECK AMOUNT: $1,273.18 CLAYTON IN 46118 CHECK NUMBER: 199169 CHECK DATE: 7/612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 2403987 376.84 TRASH COLLECTION 1110 4350101 2403988 103.20 TRASH COLLECTION 1115 4350101 2403989 51.60 TRASH COLLECTION 1091 4350101 2406064 691.01 TRASH COLLECTION 1110 4350101 2409156 50.53 TRASH COLLECTION c ol RBY 9 S T# Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 999 U 011 CE Fax: (317) 539 -5962 wWW.1'8yStlaSI7.COM 0002403989 1 l� T0: i l� 7/1/2011 042628 CARMEL COMMUNICATIONS 0000 31 1 st Ave NW Carmel IN 46032 -1715 1 Balance Forward 51.60 Payments 51.60 Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1ST AVE NNV CARMEL, IN 07/01/11 Service 1.00 48.00 I I 71- 112011 713112011 07/01/11 Fuel Surcharge Commerical 1.00 3.60 I 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. 51.60 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS LTLrJU 51.60 0.00 0.00 0.00 0 51.60 VOUCHER NO. WARRANT NO. 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. I ACCT /TITLE AMOUNT Board Members 1115 0002403989 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, June 29, 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)) 06/17/11 0002403989 $51.60 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 9 n 11 V VODCE Fax: (317) 539 -5962 www.raystrash.com 0002403988 1 TO: t L I 711/2011 �t�at�t��tt��taaat��nf�t�ta�t�alt�t�n�tt�u��antt��na��a� 042627 CARMEL POLICE 0000 CITY OF CARMEL 3 Civic Sq 1 Carmel IN 46032 -2584 is al'rarrce- FOrlaard 103.20 j Payments 103.20 Adjustments 0.00 Invoices 0.00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 07/01/11 SERVICE 1.00 96.00 7/1/2011- 7/31/2011 07/01/11 Fuel Surcharge Commerical 1.00 7.20 a 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 S include the bottom portion of this invoice. x3.20 CURRENT 31 60 DAYS 61 -90 DAYS OVER 90 [SAYS LPL 103.20 0.00 0.00 0.00 C 10'3.20 Ra Ray Tralsh Service, h7co loe Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 Fax: (317) 539 -5962 WWW..raystrash, com 0002409156 1 TO: 711/2011 �rjtt�t��tt��t� nr��rn�r�n�t�r�t�t�tt�tt�rt [��trnr��rn��r� 229742 CARMFL POLICE SHOOTING RANGE 0000 3 Civic Sq Carmel IN 46032 -2584 1 Balance+civv .o Payments 50.53 Adjustments 0.00 Invoices 0.00 CARMEL POLICE SHOOTING RANGE 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 07101/11 Service 1.00 47.00 71112011-7/31/2011 07/01/11 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. CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 50.53 0.00 0.00 0.00 0 50.53 VOUCHER NO. WARRANT NO. Ray's Trash Service, Inc. ALLOWED 20 IN SUM OF Drawer 1 Clayton, IN 46118 $1 53.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 2403988 43-501.01 $10320 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 2409156 43- 501.01 $50.53 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, June 29, 2011 C hie f of P 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)) 07/01/11 2403988 monthly payment $103.20 07/01/11 2409156 monthly payment $50.53 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 Raf R ay Frash servoce §nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �11 V VOICE Fax: (317) 539 -5962 www. rayStrash. COM 0002403987 2 0 To: Cl� 7/1/2011 �r�rr�r��n��rrrrr��nr�r�rr�r�r�r�r�rr�rr�rr��rrnr�r�r�rr�� 0 042626 CITY OF CARMEL 0000 2 Civic Sq Carmel IN 46032 -2584 1 [rte o o o CARMEURRE 540 W 136TH ST CARMEL_, IN 07101111 Service 1.00 52.50 7/112011 7/3112011 07/01/11 Fuel Surcharge Commerical 1.00 3.94 r i 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 Rinclude the bottom portion of this invoice. VVUU lyyy^yY,y�� 376.84 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o e P&W C UM 376.84 0.00 0.00 0.00 0 HU 376.84 Ra Guy's Tralsh service" h7co Drawer I, Clayton, IN 46118 OX TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 U 11 V V /F Fax: (317) 539 -5962 www. raystrash com 0002403987 1 0 To: 7/1/2011 0 042626 CITY OF CARMEL @TU@M 1 0000 2 Civic Sq Carmel IN 46032 -2584 1 o. o o ou t Balarme Forward 376.84 Payments 376.84 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #1 j 2 CIVIC SQUARE CARMEL, IN 07/01/11 Service 1.00 172.04 7/l/2011-7/31/2011 07/01/11 Fuel Surcharge Commerical 1.00 12.90 CARMEL FIRE STATION #2 3610 W 106TH ST CARMEL, IN 07/01/11 Service 1.00 52.50 711/2011-7/3112011 07/01/11 Fuel Surcharge Commerical 1.00 3.94 CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL, IN 07/01/11 Service 1.00 36.75 7/112011- 7/3112011 r 07/01/11. Fuel Surcharge Commerical 1.00 2.76 CARMEL FIRE STATION #4' 5032 E MAIN ST CARMEL, IN 07/01/11 Service 1.00 36.75 7/112011 7131/2011 071'01111 Fuel 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. �`J�('yyL,y��/ 3�6•�4 L4J(.Il/lll.`�LS`� CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS P NCr W U u 10 376.84 0.00 0.00 0.00 O 376.84 mm Tear off at this perforation 4 and return bottom portion with your remittance please. �I��i��l��i�� 111��1111 0002403987 Please Remit to: I F I !!!!I Il (L 1� 7r11201 Ray Trash Service, Dnce qua r�ac�a 042626 Drawer], Clayton, IN 46118 ll I 0000 CITY OF CARMEL REMARKS This is your Invoice/ Due July 1, 2011 On -line Bill Pay Paperless Billing Available:Go to WWW.RAYSTRASH.COM 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. I ACCT #!TITLE AMOUNT Board Members 1120 I 0002403987 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 JUL ®1 2011 a 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)) 0002403987 $376.84 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 2Q Clerk- Treasurer Ra RBY 93 Trash Sere c e,, hT Cho Drawer I, Clayton, IN 46118 /]f��/J O VOX TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 11 U V V F Fax: (317) 539 -5962 WWW. rayStrash. COM 0002406064 0 TO: 71112011 I rltrlrll��Iltt�rtlLtrltlrJlrrlrrltltLtltlt�f�lir��llrllt 'I 182704 wgummm MONON CENTER AT CENTRAL PARK ellupM 0000 1411 E 116th St Carmel IN 46032 -3455 1 �"0[3� a o a o ••Go rte Esaiarsce F orward 691.01 Payments 691.01 Adjustments 0.00 Invoices 0.00 MONON CENTER AT CENTRAL PARK i c 1235 E 111TH ST CARMEL, IN 07/01/11 Service 1.00 202.00 711/2011-7131/2011 07/01/11 Cardboard 1.00 75.00 71112011- 713112011 0710111.1 Service 1.00 318.00 71172011 -7/31 /2011` 07/01/11 Recycle u 1 7 1.00 45.00 711/2011-7/3112011 07/01/11 Toter. Rent JB 1.00 3.00 7/1/2011-7/3V2011 07/01/11 Fuel Surcharge Commerical Purchase 4.00 48.01 Descr, °pt;on A (_C UU_U I P.O. �n P or F C.L. Jb9J —g35 1 Budget IJ r Line Descr Purchaser Data 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 include the bottom portion of this invoice.tl( �V✓L 691.Q1 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 691.01 0.00 0.00 0.00 691.01 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 7/1/11 2406064 Trash service MCC Jul'11 691.01 Total 691.01 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 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 2406064 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 28 -Jun 2011 Signature 691.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund