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Home My WebLink About163921 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 0 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $1,088.01 1, CARMEL, INDIANA 46032 DRAWER I CLAYTON IN 46118 CHECK NUMBER: 163921 CHECK DATE: 9/17/2008 D EPARTMENT ACCOU PO NUMBE IN VOICE NUMBER AMOUNT DESCR 1047 4350101 1255412 807.69 TRASH COLLECTION 902 4239099 1258978 228.00 OTHER MISCELLANOUS _1115 4350101 1288357 52.32 TRASH COLLECTION ACCOUNTS PAYABLE VOUCHER a 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)) Amount 9/1/08 1255412 Trash Collection 807.69 Total 807.69 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 �i 807.69 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1047 1255412 4350101 807.69 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 9 -Sep 2008 Signature 807.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Ray Trash se Wce. §nco Drawer 1, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 2024 1 800 531 6752 §X VOIC E Fax: (317) 539 5962 www.raystrash.com r 0001288357 TO: 1 @M 10/1/2008 042628 CARMEL COMMUNICATIONS @MM 0000 31 1 st Ave NW Get. o Carmel IN 46032 -1715 1 mum Balance Forward 52.32 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1STAVE N/W CARMEL, IN 10/01/08 Service 1.00 48.00 10/1/2008-10/31/2008 10/01/08 Fuel Surcharge Commerical 1.00 4.32 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. 11LJl1(;� I�I�I�� CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o A Lf I U U U UUC'J 104.64 0.00 0.00 0.00 O 104.64 VOUC N O. WARRANT NO. ALLOWED 20 Ray's Trash IN SUM OF Drawer 1 Clayton, IN 46118 $52.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 1288357 43 501.01 $52.32 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 15, 2008 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)) 10101 /08 I 1288357 I $52.32 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 Ray's Trash Service, Inc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 INVOICE Fax: (317) 539 -5962 www.raystrash.com 0001258978 TO 1 Aug -10 -O8 CARMEL REDEVELOPMENT 201377 111 W MAIN ST 1 CARMEL, IN 46032 •r Balance forward $0.00 Payments $0.00 Adjustments $0.00 Invoices $0.00 I (0001) CARMEL REDEVELOPMENT 130'W MAIN ST, CARMEL IN l Sery #001 Roll Off (Open Top) 10.00 16 Jun FlfialVPull 1:00 $220.00 Py WO 409417 16 Jun a T�np Fuel Surcharge r SC955200 $8.00 t 'r 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. $228.00 DUMB :r 4 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS $228.00 b y $0:00 $0.00 $0.:00 $228.00 R 9 f Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 §§V VOICE Fax: (317) 539 -5962 m 100 www. raystrash. com Lr 0001255412 TO: 9/1/2008 �Fj1 v G[& 182704 MONON CENTER AT CENTRAL PARK o2o p$ 0000 1411 E 116th St Carmel IN 46032 -3455 Balance Forward e T 1f 1, 1.24 Pavments e Y 0.00 Adjustments AUG 2 8 2008 0.00 Invoices 0.00 MONON CENTER AT CENTRAL PARK BY: 1235 E 111TH ST CARMEL, IN 09/01/08 Service 1.00 12.00 9/1/2008-9/30/2008 09/01/08 Service 1.00 50.00 9/1/2008-9/30/2008 09/01/08 Service 1.00 202.00 9/1/2008-9/30/2008 09/01/08 Cardboard 1.00 75.00 9/1/2008-9/30/2008 09/01/08 Service 1.00 402.00 9/1/2008-9/30/2008 09/01/08 Fuel Surcharge Commerical 5.00 66.69 PurdmW PA 0 ParF G.L. 0 i 7- ADO! O 00 &a 0 8 Lana r Dat O� 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 I�_�ff"" include the bottom portion of this invoice. I /I 807.69 CURRENT 31 60 DAYS 61-90DAYS OVER 90 DAYS um 868.93 0.00 0.00 0.00 868.93 Pres�ed 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 Ravi F cl .Sell v, ce A 111C Purchase Order No. N Terms Date Due Invoice Invoice Description Amount G Date Number (or note attached invoice(s) or bill(s)) d/ 1 0 0 8 600 S}1 '7 8 Qc' R o '0 6YY 4 8 0 0 Total Z Z 'f 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. ALLOWED 20 R Se v►cp c IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 3 d.1� Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 9 0 2 000rzsss z 8 Sao q z 6 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 t.S Z .20 f Signat}fre o Title Cost distribution ledger classification if claim paid motor vehicle highway fund