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Home My WebLink About163366 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $906.71 CARMEL, INDIANA 46032 DRAWER CLAYTON IN 46118 CHECK NUMBER: 163366 CHECK DATE: 902008 DEPARTMENT AC COUNT �PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 1120 4350101 364.93 TRASH COLLECTION 2201 4350100 1248753 196.20 BUILDING REPAIRS MA 1150 4350101 1251416 188.62 TRASH COLLECTION 1110 4350101 1252425 104.64 TRASH COLLECTION _1115 4350101 1252426 52.32 TRASH COLLECTION i 9 Rays F ash Service, §bTco Drawer I, Clayton, IN 46118 Tel: (317) 539 -2024 1- 800 -531 -6752 �G V VO TRASH SERVICE, INC. Fax: (317) 539 -5962 www.raystrash. 0001252424 1 TO: �r�rr�t��n��nru��lu�r�rr�r�r�r�r�rl�n�tr�� ,Innl��r�I�rF l� 9/1/2008 m 042626 CARMEL FIRE UUppEI, 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 187.52 Payments 187.52 Adjustments 0.00 Invoices 4.00 CARMEL FIRE 2 CIVIC SQUARE CARMEL, IN 09/01/08 Service 1.00 172.04 9/l/2008-9/30/2008 09/01/08 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. 187 52 CURRENT 31 60 DAYS 61 -90 DAYS OVER 90 fDAYS I��tJJ 187.52 0.00 0.00 0.00 187.52 9 Ra 1/ 9 s Trash C�JIJrvicey �Il C. R 22!! Drawer I, Clayton, IN 46118 n j TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �L1 V V 0U CE Fax: (317) 539 -5962 www. raystrash. com M 0001252420 TO: Rim 1 911 /2008 Irlr�IrILtIlr�rrrlL gill] r�IJr1�IrlrrL�IrrIlLrr��tllrlllrl a_QU9MM 042621 CARMEL FIRE STATION #2 iu m 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 40.06 Payments 40.06 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #2 3610 W 106TH ST CARMEL, IN 09101/08 Service 1.00 36.75 9/l/2008-9130/2008 09/01/08 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. CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS D �Lri�� U U Ulr J 40.06 0.00 0.00 0.00 40.06 R i yg Tras Servoc e, §�Co R� gf Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 911 �1 V 09C E Fax: (317) 539 -5962 www, raystl com 0001252423 1 TO: �r�n�r��nt�rttrr��rn�r�n�r�t�rlr�n�rr�n��nrtn��r�r�r� 'a 9/1/2008 00 Gib 042624 CARMEL FIRE STATION #3 Ill 0000 CITY OF CARMEL, 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 40.06 Payments 40.06 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL. IN 09/01/08 Service 1.00 36.75 9/1/2008-9/3012008 09/01/08 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. U V U(,tiYS 40.06 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS P 'L�ffG S P&W UNP 40.06 0.00 0.00 0.00 e C 40.06 R 6 W Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �i1 V 11 0 9 C E Fax: (317) 539 -5962 WWW.. raystrash, com 0001252422 L—' EN J 1 To: 9/1/2008 III III III II II III IIIII III IIIIIII II IIflll�ll�l ll �I III IIII�IIII1� f gn immm 042623 CARMEL FIRE STATION #4 emm 0000 CITY OF CARMEL p� 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 40.06 Payments 40.06 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #4 5032 E MAIN ST /CARMEL CARMEL, IN 09/01/08 Service 1.00 36.75 9/1!2008- 9130/2.008 09/01/08 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. UI�JUC .Y5 VIM 40.06 CURRENT 31 60 DAYS 1 61 90 DAYS OVER 90 DAYS 40.06 T 0.00 0.00 0.00 40.06 Raf G Trash Service e hn. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 V VO §C f Fax: (317) 539 -5962 WWW. raystrash, com q� 0001252576 TO: 0 1 i11111t11111t1t1111tdoll 11ittn 9/1/2008 ��t� op •(`�L`p 044559 CARMEL FIRE STATION #6 mini 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 r�r�risrr�j ��v p e p p Ul.3rl9nLy/:l.`]� LIU Ib Balance Forward 57.23 Payments 57.23 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #6 540 W 136TH ST CARMEL, IN 09/01/08 Service 1.00 52.50 9/1/2008-9/3W2008 09/01/08 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. tivtl� oti� 57. CURRENT t 31 60 DAYS 61 90 DAYS OVER 90 DAYS o e POW UM 57.23 0.00 0.00 0.00 Lummff 1 57.23 VOUCHER NO. WARRANT NO. 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 /TITLE 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 materials or services itemized thereon for which charge is made were ordered and received except AUG 2 9 2008 s 1 n 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 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 ;R�gf Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 >�L1 V f�� V �/J OCE Fax: (317) 539 -5962 www.I 0001252421 1 TO: Irlr�IrlLt llr�r�rllt �rlrlt elrlrLlrlrrlrrlrrlllrrrr t�IlrLLI rx�a 9r1r2008 M 042622 CARMEL CITY HALL 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 108.73 Payments 108.73 Adjustments 0.00 Invoices 0,00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 09/01/08 Service 1.00 99.75 911/2008-9/30/2008 09/01/08 Fuei 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 include the bottom portion of this invoice. 0 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 BAYS 108.73 0.00 0.00 0.00 0 108.73 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 Ray's Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) IT $108.73 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 W/2_qJ08-WARRANT NO. Trash S erVlce ALLOWED 20 rawer IN SUM OF Clayton IN 4611A $108.73 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 C001252421 501 -1 3 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 ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund R9 9 4 Ray Trash sery c e Mc. Drawer 1, Clayton, IN 46118 f TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 L1lI V �]n�] V O �L� Fax: (317) 539 -5962 WWWraystrash. com 0001252426 1 To: 9/1/2008 A059MM 042628 CARMEL COMMUNICATIONS EMGM J 0000 31 1 st Ave NW Carmel IN 46032 -1715 1 Balance Forward 52.32 Payments 52.32 Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1ST AVE N/W CARMEL, IN 09/01/08 Service 1.00 48.00 911/2008-9/30/2008 09/01/08 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 O include the bottom portion of this invoice. CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS L Lff& IS POW um 52.32 t 0.00 0.00 0.00 C mff 1 52.32 VOUCHER NO. 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# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 0001252426 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 Wednesday, August 27, 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)) 09/01/08 0001252426 $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 nzy YrasJ u Service, e, §nca Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �11 V ��j V �/j 09CE Fax: (317) 539 -5962 www.I-aystraSI7.com 0001252425 1 To: g Mai I 9/112008 IIrrIrII�II�trrrllrlIIrIIJrI��IrrIIllrrrr�Jlllrl 0 oW M 042627 CARMEL POLICE @MGM 0000 CITY OF CARMEL 1 Civic Sq 1 (yyCC IN 46032 -2584 iCL' U'M"J�u.:aA'] o e p p UL3lL�1�A1J� LWIb Balance Forward 104.64 Payments 104.64 Adjustments 0.00 Invoices 0.00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 09/01/08 SERVICE 1.00 96.00 9/112008 913012008 09/01/08 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 on your check and include the bosom portion of this invoice. U�ryy�ry�yy�yY,y� 104.64 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS U UU UNV pp 104.64 0.00 t 0.00 0.00 0 104.64 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 Ray's Trash Service, Inc. Purchase Order No. Drawer 1 Terms Clayton, IN 46118 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/1/08 1252425 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 R ay "'s TrashService, Inc. IN SUM OF Drawer 1 Clayton, IN 46118 104.64 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1252425 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 August 21 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 9 o Ra ygs Trash servic e. §nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �1! C! Ll OXE Fax: (317) 539 -5962 www. raystrash. com 0001251416 T0: I 1 ItltltllrlLtrtlle��111rJ11trlLrrrlllrlrltlll ,r�rtlff aw@ 0/1/2008 @MIQM 031016 BROOKSHIRE GOLF COURSE m 0000 %BROOKSHIRE FIRST MORTGAGE INC pampa 12120 Brookshire Pkwy 18 Carmel IN 46033 -3314 Balance Forward 188.62 Pavments- 188.62 Adjustments 0.00 Invoices 0.00 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY CARMEL, IN 09101/08 Service 1.00 157.00 911/2008-9/30/2008 09101/08• Recycle 1.00 16.05 911/2008-9130/2008 09/01/08 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 188.62 0.00 0.00 0.00 =188.62 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)) 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /Z 5-1q16 q7 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund R af Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 B Y VOCE Fax: (317) 539 -5962 www, rayst,rasl7. com 0001248 753 0 1 To. 9/1/2008 11IIII V III V VI III V III IIIIIIIIII V VI III n @WUMKlM 003183 CARMEL STREET DEPARTMENT @E @M 0000 3400 W 131 st St ffPgMMM Westfield IN 46074 -8267 18 0�liyyl.� 0 9 0 o LN �6 Balance Forward 196.20 Payments 196.20 Adjustments 0.00 Invoices 0.00 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 09101/08 Service 1.00 180.00 9/112008 -9/30 12008 09/01/08 Fuel Surcharge Commerical 1.00 16.20 1.5% per month fate 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. ry',g 96.20 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o lf'(.z111 IJ I_n P 196.20 t 0.00 0.00 0.00 0 196.20 VOUCHER NO. WARRANT N 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# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 0001248753 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 Thursday, August 28, 2008 Street C issioner 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)) 09/01/08 0001248753 $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