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Home My WebLink About162014 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC e CARMEL, INDIANA 46032 DRAWER CHECK AMOUNT: $826.82 CLAYTON IN 46118 CHECK NUMBER: 162014 CHECK DATE: 7/23/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE N A DESCRIPTION 1120 4350101 364.93 TRASH COLLECTION 2201 4350100 1218180 196.20 BUILDING REPAIRS MA 1205 4350101 1221856 108.73 TRASH COLLECTION 1110 4350101 1221860 104.64 TRASH COLLECTION 1115 4350101 1221861 52.32 TRASH COLLECTION Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V V 09C E Fax: (317) 539 -5962 www. raystl com tM 0001221860 TO: 0 1 8/1/2008 AIM 042627 CARMEL POLICE tm 0000 CITY OF CARMEL mil. 1 Civic Sq 1 Carmel IN 46032 -2584 t3�4�C1� G•� CHiCE Balance Forward 104.64 Payments 101.64 Adjustments 0.00 Invoices 0.00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 08/01/08 SERVICE 1.00 96.00 8/1/2008-8/31/2008 08/01/08 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 bottom portion of this invoice. US�u7Y�fivxVY`(Yx� 104.64 CURRENT t 31 60 DAYS 61 90 DAYS OVER 90 DAYS D pGJ� 4G 104.64 0.00 0.00 0.00 C 104.64 Prescri0ed 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)) 8/1/08 1221860 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 a`.'s Trash Service, 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 1221860 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 July 18 20 08 &�A� Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Wa Ray �I r SSC�'rvicG, §nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V V OX E Fax: (317) 539 -5962 www.I-aystraSI7.com MEM 0001221861 TO: 1 8/1/2008 042628 CARMEL COMMUNICATIONS 0000 31 1st Ave NW Carmel IN 46032 1715 1 �t� o. aG�. a4 C1u�c` �P� Balance Forward 52.32 Payments 52.32 Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1ST AVE N/W CARMEL, IN 08/01/08 Service 1.00 48.00 8/1/2008-8/31/2008 08/01/08 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 Ulm include the bottom portion of this invoice. UUIIJJ�U �0 52.32 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS W e Lr(r,lU U M 52.32 0.00 0.00 0.00 e C 52.32 tz 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# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 0001221861 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 Friday, July 18, 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)) 08/01/08 I 0001221861 I 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 R 0 BY 9 0 I�CL�1 (f L% l`� r1 L'Y 1! C fr !1 lJ a Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 Fax: (317) 539 -5962 WWW. rRYSIraSI7. CO pq� 0001221855 TO: 1 ��r f 8/1/2008 �rinl1�1rr11urn11rn��nlr�r�r�t�u�u�u�urli 11111 042621 CARMEL FIRE STATION #2 @MM 1 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 08/01/08 Service 1.00 36.75 81112008 813112008 08/01/08 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. U1�.IV1�5 40.06 CURRENT 31 60 DAYS 61 go DAYS OVER 90 DAYS e c 1J Um 40.06 0.00 0.00 0.00 a 0 40.06 R (9f 4 Ray Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �If V ll �/j 09CE Fax: (317) 539 -5962 www.rajIstrash.com 0001221857 1 To: MM 811/2008 M 042623 CARMEL FIRE STATION #4 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 08/01/08 Service 1.00 36.75 811/2008-813112008 08/01/08 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. 1JLOJU 1 6 MJ>[ 40.06 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o UM 40.06 0.00 0.00 0.00 40.06 9 Ray Trash sermic e §h?Co Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 U V �]n�] V09CE Fax: (317) 539 -5962 www, raystrasl7. com GCb 0001221858 TO: L� 1 F l 8/1/2008 �r�rr�r��n��urn��trr�r�n�r�r�rll�n�tr�rr��iPnn�lr�t�t� 9 042624 CARMEL FIRE STATION #3 @Tu@G`& 0000 CITY OF CARMEL 1 Civic Scl 1 Carmel IN 46032 -2584 gym o o a ft p 1 Balance Forward 40.06 Payments 40.06 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL, IN 08/01/08 Service 1.00 36.75 8/112008-8/31/2008 08/01/08 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. UIJU 0 40.06 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o e U c MD@ 40.06 0.00 0.00 0.00 40.06 Ray Trash seryice gna Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 LI L! V n/�(] V �U C E Fax: (317) 539 -5962 www!raystrash. COM 0001221859 TO: 1 8/1/2008 M -G7b° 1 042626 CARMEL FIRE Ru l 0000 CITY OF CARMEL GI:CL 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 187.52 Payments- 187-.52 Adjustments 0.00 Invoices 0.00 CARMEL FIRE 2 CIVIC SQUARE CARMEL, IN 08/01/08 Service 1.00 172.04 8/l/2008-8/31/2008 08/01/08 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 CURRENT 31 60 DAYS 61 -90 DAYS OVER 90 DAYS e Lr(rJU U UUL� 187.52 0.00 0.00 0.00 C V 187 52 Ray Trash service, h7co Drawer], Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 11 U V f]/�� V OX F Fax: (317) 539 -5962 rvww. raystrash. com ll 0001222012 TO: I�Irrl, Ilr�ilrr,.1 111., IJtrLIr111rIr11��Lrlll��rrrrllJJ�I $1112008 044559 CARMEL FIRE STATION #6 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 57.23 Payments 57.23 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #6 540 W 136TH ST CARMEL, IN 08101!08 Service 1.00 52.50 81112008- 813112008 08/01/08 Fuel Surcharge Commerical 1.00 413 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.GILS [o� 57.2 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 57.23 0.00 t 0.00 0.00 C 57.23 'r 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 r r-� 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 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 9 00 Ray Drawer I, Clayton, IN 46118 f]/�j]�/j TRASH SERVICE, INC. Tel- (317) 539 -2024 1- 800 -531 -6752 V VOCE Fax: (317) 539 -5962 wwwraystrash.com 0001218180 1 TO: 8/1/2008 @99MMM 003183 CARMEL STREET DEPARTMENT emm 0000 3400 W 131 st St q� Westfield IN 46074 -8267 18 Balance Forward 196.20 Payments 196.20 Adjustments 0.00 Invoices 0.00 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 08/01/08 Service 1.00 180.00 811/2008 813112008 08/01/08 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. �JIO��IYJIf[,.,�L�f[VYSYY".J� 196.20 CURRENT 31 60 DAYS 61 90 DAYS OVER 99 DAYS o UNV� b d W CUM 196.20 0.00 0.00 0.00 0 KU 196.20 VO NO. WARRANT NO. ALLOWED 20 Ray's Trash Service IN SUM OF Drawer 1 Clayton, IN 46118 ti $196.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Member; 2201 0001218180 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, July 21, 2008 Z, �E— Street C mmissioner 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)) 08/01/08 0001218180 $196.20 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 9 Ra rrash service, e, §nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 11 L1 V f]��] V O �ij Fax: (317) 539 -5962 www.rc?ystrc?sb.com ll� 0001221856 TO: 0 1 MM 81112008 M 042622 CARMEL CITY HALL @Egm 0000 CITY OF CARMEL GI 1 Civic Sq 1 Car IN 46032 -2584 Balance Forward 108.73 Payments 108.73 Adjustments 0.00 Invoices 0.00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 08/01/08 Service 1.00 99.75 8/112008 8/3112008 08/01/08 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 Ga include the bottom portion of this invoice. UU�Ul�1 CURRENT 31 -60 DAYS 61 90 DAYS OVER 90 DAYS c e e U (YJ U �'�(Lf� UULI�`°) 108.73 0.00 0.00 0.00 r� Q VBff 108.73 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)) 00012218bb Monthly.Trgh Seryloe $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 N&7 WARRANT NO. Ray's Trash Service ALLOWED 20 IN SUM OF Drawer 1 Cl IN 461 -1-8 108.73 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 i is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 .Sig atu Title Cost distribution ledger classification if claim paid motor vehicle highway fund