164401 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $963.12
CARMEL, INDIANA 46032 DRAWER I
p CLAYTON IN 46118 CHECK NUMBER: 164401
CHECK DATE: 9/30/2008
DEPART T ACCOUNT PO NUMBER IN NUMBE A MOUNT DESCRIPTION
1120 4350101 0001283666 40.06 TRASH COLLECTION."
1120 4350101 0001284831 57.23 TRASH COLLECTION
1120 4350101, 0001285831 187.52 TRASH COLLECTION
1120 4350 0001286086 40..06 TRASH COLLECTION
1110 4350101 0001289599 104.64 TRASH COLLECTION
1205 4350101 000.1290588... 108.73. TRASH COLLECTION.
1150 4350101 0001291283`' 1188.62 TRASH COLLECTION
1120 4350101 0001291424" 40.06 TRASH COLLEC'T'ION
201 43 0001291779 196.20 BUILDING R. °EPAIRS MA
o Guy's Trash Service, h7c.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �II V V OCE
OCE
Fax: (317) 539 -5962
www- rayS#'8S1.com MEM 0001289599
TO:
0
Mai@ 10/112008
@11195 042627
1 CARMEL POLICE 0000
CITY OF CARMEL
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 104.64
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL POLICE
3 CIVIC SQUARE CARMEL, IN
10/01/08 SERVICE 1.00 96.00
10/112008-10/31/2008
10/01/08 Fuel Surcharge Commerical 1.00 8.64
1.5% per month late charge on balances over 60 days from date of invoice.
To ensure proper credit, please include account number an your check and
include the bottom portion of this invoice.
U` G1`I� 104.64
CURRENT t 31 60 DAYS 61 90 DAYS OVER 90 DAYS e o
IJ X
209.28 0.00 0.00 0.00 e 0 N 1 209.28
Prescrild by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Ray's Trash Service Inc. Purchase Order No.
awer 1 Terms
Clayton, IN 46118 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/1/08 1289599 monthly payment 104.64
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
LZi is T a h Se rvice, Inc. IN SUM OF
Drawer I
Clayton, IN 46118
104.64
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 1289599 501 -01 104.64 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
September-c23 20 08
-b
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752
Fax: (317) 539 -5962
www.raystr,ash.com
t� 0001290588
1
TO:
10!112008
�t�n�t��n��nttt��tu�tfit�t�t�r�t�n�n�n���nlnr��t�r� CoTuL�3GS� 042622
CARMEL CITY HALL �o m 0000
CITY OF CARMEL L�
1 CIVIC Sq 1
Carmel IN 46032 -2584
Balance Forward 108.73
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL CITY HALL
1 CIVIC SQUARE CARMEL, IN
10/01/08 Service 1.00 99.75
1011!2008- 1013112008
10/01/08 Fuel Surcharge Commerical 1.00 8.98
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. L�.IVl�ltu�5 108.73
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o VAR
U
217.40 0.00 0.00 0.00 KU 217.46
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Ray's Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I 01 000 1 2905808 Monthly Trash Service 1083
Total
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
VOUCHER Ng9/29 =WARRANT NO.
s rash ALLOWED 20
D rawer 1 IN SUM OF
Cla IN 4AI 18
$108.73
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1205 000129058fL 501-1 $108 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
Si Aatur�
Title 1
Cost distribution ledger classification if
claim paid motor vehicle highway fund
R`� 9 G3 'sygra T sery e" §nc�o
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �U V ��j
YOX r
Fax: (317) 539 -5962
wwwraystrasl7.com 0001283666
TO: 1
�t�tr�r��rt��nrnl�rn�r�u�r�r�r�r�rr�rr�rr���nun�lr�r�r� @M9 10/1/2008
&EUMM 1 042621
CARMEL FIRE STATION #2 0u GE6 0000
CITY OF CARMEL
1 Civic Sq 1
Carmel IN 46032 -2584
o r o o L• �C�i?
Balance Forward 40.06
Payments. 0.00
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #2
3610 W 106TH ST CARMEL, IN
10/01/08 Service 1.00 36.75
10/l/2008-10/31/2008
10/01/08 Fuel Surcharge Commerical 1.00 3.31
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. 40.06
CURRENT t 31- 60 DAYS 61 90 DAYS OVER 90 DAYS o a e U VNU@
80.12 0.00 0.00 0.00 C 80.12
9
4 Gaya Tr sSery c e §nc o
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800 -531 -6752 9 V V IOX E
Fax: (317) 539 -5962
WWWI 8ystr8S17 COm 0001284831
To: 0 1
10/1/2008
044559
CARMEL FIRE STATION #6 0000
CITY OF CARMEL t
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 5723
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #6
540 W 136TH ST CARMEL, IN
10/01/08 Service 1.00 52.50
10/112008-1013112008
10/01/08 Fuel Surcharge Commerical 1.00 4.73
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. 1A11.1 57.23
0
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS a o M �i �JlJ�) �1111roZ
114.46 0.00 0.00 0.00 O w U 114.46
R R lgY dgS h SeJI° "9 §gTC'
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 V f�}�] V O §CE
Fax: (317) 539 -5962
WWWr3YStr8617. 00IMM 0001291424
To g 1
Q 10/1/2008
M 042623
CARMEL FIRE STATION #4 @o GM 0000
CITY OF CARMEL
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 40.06
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #4
5032 E MAIN ST /CARMEL CARMEL, IN
10/01/08 Service 1.00 36.75
1011/2008-10/31/2008
10/01/08 Fuel Surcharge Commerical 1.00 3.31
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.
�11��o ao.as
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS P LMM lf' �M U NP
80.12 0.00 0.00 0.00 8012
o Ray"'s Trash service. pnico
Drawer I, Clayton, IN 46118 n
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 �LI V �n V 09CE
Fax: (317) 539 -5962
www, rayStrash. cam
G'Cb 0001286086
TO:
0 1
10/1/2008
�r�rr�r��n��rnr��rrr�r�rt�r�r��r�rr�rr�rr���rrrru���r�r� M 042624
CARMEL FIRE STATION #3 Min 0000
CITY OF CARMEL
1 Civic Sq 1
Carmel IN 46032 -2584
CL9nR'AA931•L.UI'J 0 0 0 In17117x19/:l"1J vi116
Balance Forward 40.06
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #3
3243 E 106TH ST CARMEL, IN
10/01108 Service 1.00 36.75
10/112008-10131/2008
10/01/08 Fuel Surcharge Commerical 1.00 3.31
1.5% per month late charge on balances over 50 days from date of invoice.
T o ensure proper credit, please include account number on your check and
include the bottom portion of this invoice. 111 o 40.06
0
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o um
80.12 0.00 0.00 0.00 mum 1 8 0.12
D
9 lea y's 7"ash Servac e,, §§Tc�o
Drawer I, Clayton, IN 46118 n
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 �r`J n V 11 �Lf CE
Fax: (317) 539 -5962
WWW. raystrash. Com
0001285831
TO:
10/1/2008
042626
CARMEL FIRE IMF 0000
CITY OF CARMEL I
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 187 -52
Payments 0.00_
Adjustments 0.00
Invoices 0.00
CARMEL FIRE
2 CIVIC SQUARE CARMEL, IN
10/01/08 Service 1.00 172.04
101112008- 10131/2008
10/01/08 Fuel Surcharge Commerical 1.00 15.48
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. UIJU
VIM I�o� OCR 1187.52
CURRENT t 31- 60 DAYS 61 90 DAYS OVER 90 DAYS
375.04 0.00 0.00 0.00 375.04
VOUC NO. WARRANT N
ALLOWED 20
Ray's Trash Service
IN SUM OF
Drawer 1
Clayton, IN 46118
$364.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 43- 501.01 $364.93 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1 �1— materials or services itemized thereon for
which charge is made were ordered and
received except
SEP 2 9 2008
a
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))
Trash Removal $364.93
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
4 Rs qz rrsah ser c e, P §Tca
Drawer I, Clayton, IN 46118 n
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 1! 11 U V 0U f]
CE
Fax: (317) 539 -5962
www. raystrash• com
p� 0001291283
1
TO:
10/1/2008
�r�rr�r��n��unr��rrr��rn�ltn��tur��r�rr�rr�r���urrrr��� M 031016
BROOKSHIRE GOLF COURSE @MM 0000
%BROOKSHIRE FIRST MORTGAGE INC
12120 Brookshire Pkwy 17
Carmel IN 46033 -3314
Balance Forward 188.62
Payments 0.00
Adjustments 0.00
Invoices 0.00
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY CARMEL, IN
10/01/08 Service 1.00 157.00
10/112008-10/3112008
10/01/08 Recycle 1.00 16.05
1011/2008-10/31/2008
10/01/08 Fuel Surcharge Commerical 2.00 15.57
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
377.24 0.00 0.00 0.00 377.24
Prescribedby State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
/�c� s `�'c�it f'.C• Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
D� Jv� /1 91 '183
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
5 '�•r.�� Je.�.�c ��L
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PTo# INVOICE NO. ACCT #/TITLE AMOUNT 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
20
atlire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
R 9 Guy's Tras sery e" §§TC�o
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 11 f] V 09C E
Fax: (317) 539 -5962
www.l3jlstl
qa, 0001291779
1
T0:
11111111111 1111111111 111 I1f 1111 I1I 1II11 I111III111 11111 milli l 10!1!2008
@MMM 003183
CARMEL STREET DEPARTMENT IgwIa 0000
3400 W 131 st St I
Westfield IN 46074 -8267 1 8
MFvM l'L.Ul7 0 1 0 0 apmg;m p
Balance Forward 196.20
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL STREET DEPARTMENT
3400 W 131 ST ST CARMEL, IN
10/01/08 Service 1.00 180.00
10/l/2008-10/31/2008
10/01/08 Fuel Surcharge Commerical 1.00 16.20
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. 196.20
Um IAI JI/ l l 1 5
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS P L
39240 0.00 0.00 0.00 0 �ff 1 392.40
VOU NO. WARRA NO,
ALLOWED 20
Ray's Trash Service
IN SUM OF
Drawer 1
Clayton, IN 46118
$196.20
,_ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO #1 Dept. INVOICE NO_ ACCT #/TITLE AMOUNT Board Members
2201 0001291779 43- 501.00 $196.20 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, September 29, 2008
Street'Cingnissioner
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))
10/01/08 0001291779 $196.20
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