Loading...
HomeMy WebLinkAbout167435 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $931.59 CARMEL, INDIANA 46032 DRAWER I CLAYTON IN 46118 CHECK NUMBER: 167435 CHECK DATE: 12/23/2008 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 1379034 36.75 TRASH COLLECTION 1120 4350101 1380187 52.50 TRASH COLLECTION 1120 4350101 1381189 172.04 TRASH.COLLECTION 1120 4350101 1381444 36.75 TRASH COLLECTION 1115 4350101 1383728 48.00 TRASH COLLECTION 1110 4350101 1384968 96.00 TRASH COLLECTION 1205 4350101 1386448 99.75 TRASH COLLECTION r �1150 4350101 1387284 173.05 TRASH COLLECTION 1120 4350101 1387556 36.75 TRASH COLLECTION 2201 4350100 1387732 180.00 BUILDING REPAIRS MA 9 RBY"S Tlraa U SSC�IrN CeY #nC Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 Fax: (317) 539 -5962 www. raystrash. com MEMM 0001387732 TO: 0 1 @M 1/1/2009 003183 CARMEL STREET DEPARTMENT 0000 3400 W 131 st St Westfield IN 46074 -8267 18 Balance Forward 192.60 Payments 192.60 Adjustments 0.00 Invoices 0.00 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 01/01/09 Service 1.00 180.00 1/1/2009-1/31/2009 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 inn include the bottom portion of this invoice. UIJTnL CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS s C pGQ(4G 180.00 0.00 0.00 0.00 D 1.80 Q:0 VOUCHER NO. WARRAN N ALLOWED 20 Ray's Trash Service IN SUM OF Drawer 1 Clayton, IN 46118 $180.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 0001387732 43- 501.00 $180.00 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, December 17, 2008 Street Com Is loner 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)) 12/16/08 0001387732 $180.00 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 v o Ray Trash seryke" §1 ?C0 6 9f Drawer I, Clayton, IN 46118 �n TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 Fax: (317) 539 -5962 WWWraystrash.com M 0001383728 TO: 1 l 1/1/2009 042628 CARMEL COMMUNICATIONS 0000 31 1st Ave NW Carmel IN 46032 -1715 1 Balance Forward 51.36 Payments 51.36 Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1ST AVE N/W CARMEL, IN 01/01/09 Service 1.00 48.00 1/1/2009-1/31/2009 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�n0 include the bottom portion of this invoice. UIJUL:YS V D 48.00 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o e PMl m 48.00 0.00 0.00 0.00 e 48.00 1 VOU NO. WARRANT N ALLOWED 20 Ray's Trash IN SUM OF Drawer 1 Clayton, IN 46118 $48.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 0001383728 43- 501.01 $48.00 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 Tuesday, December 16, 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)) 12/16/08 I 0001383728 I I $48.00 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 o G3as y'3 Trash sexy e" Dnco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 Fax: (317) 539 -5962 www.raystfasl7. O 0001384968 TO: 0 1 1/1/2009 C e m 042627 CARMEL POLICE 0�01M 0000 CITY OF CARMEL m 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 102.72 Payments 102,72 Adjustments 0.00 Invoices 0.00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 01101/09 SERVICE 1.00 96.00 1/1/2009-1/31/2009 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 andnr� include the bottom portion of this invoice. CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o s lr(rJ U 96.00 0.00 0.00 0.00 D 96.00 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)) 1/1/09 1384968 monthly payment 96.00 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 Rav' Trash Service, Inc. IN SUM OF Drawer?1 Clayton, IN 96:00 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 1384968 501 -01 96.00 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 December 18 20 08 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 9 G° sy ys mash service, §#T co Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 Fax: (317) 539 -5962 www, rajlstl com MZ&MM 0001387284 TO: 0 1 1/1/2009 GM 031016 BROOKSHIRE GOLF COURSE @MM 0000 %BROOKSHIRE FIRST MORTGAGE INC 12120 Brookshire Pkwy 17 Carmel IN 46033 -3314 Balance Forward 185.16 Payments_. '85.18 Adjustments 0.00 invoices 0.00 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY CARMEL, IN 01/01/09 Service 1.00 157.00 1/1/2009-1/31/2009 01/01/09 Recycle 1.00 16.05 1/1/2009-1/31/2009 8001 9 1 X30 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 include the bottom portion of this invoice. UIJU( YS 17- 3..0.5 CURRENT t 31- 60 DAYS 61 90 DAYS OVER 90 DAYS o G 626 u m 173.05 0.00 0.00 0.00 Nwlff E�: 113.05 j Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) j 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 C VC Purchase Order No. Terms Date Due Invoice Invoice Description Amount Dat Number (or note attached invoice(s) or bill(s)) ©I lot 10 13-3 0 0 1 3 Total 1 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 Ray's Trash I Drawer 1 IN SUM OF Clayton, IN 46118 1 -3 �s ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q35-0I 01 1 73 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 InI��, Title ow Cost distribution ledger classification if plred of Golf claim paid motor vehicle highway fund Ra Ray"'s Tr as h sc�rWas §nc�o 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.raystrc?sh. p� 0001386448 TO: 0 1 1/1/2009 042622 CARMEL CITY HALL 0000 CITY OF CARMEL t 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 215.46 Payments 215.46 Adjustments 0.00 Invoices 0.00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 01/01/09 Service 1.00 99.75 1/112009-1/31/2009 1.5% per month late charge on balances over 60 days from date of invoice. r To ensure proper credit, please include account number on your check and�� include the bottom portion of this invoice. ULJU �Gf N 99.75 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 99.75 0.00 0.00 0.00 V� 99.75 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)) 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 Nf MM -9 _WARRANT NO. Ray's Trash Service ALLOWED 20 IN SUM OF Drawer 1 $99.75 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 75 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 T i nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 W VOCE OC E Fax: (317) 539 -5962 www.raystrash.com moo' �po� 0001387556 TO: 0 1 1/1/2009 �r�rr�r��n��nrrr��rn�r�n�r�r�r�r�rl�rr�n���nrnr��r�r�r� E •M 042623 CARMEL FIRE STATION #4 @MM 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 39.32 Payments 39.32- Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #4 5032 E MAIN ST /CARMEL CARMEL, IN 01/01/09 Service 1.00 36.75 1/1/2009-1/31/2009 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 U 1 include the bottom portion of this invoice. UUIIJJI�I J1` V D (�/�(Y� �(1�(�(� CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o e Lr(r"�U U WLI� 36.75 0.00 0.00 0.00 e O mu 1 36.75 (I Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V �n VO Fax: (317) 539 -5962 www. raystrash. com MMMM9 0001379034 TO: 1 1/1/2009 042621 CARMEL FIRE STATION #2 @059 133a 0000 CITY OF CARMEL G 1 Civic Sq 1 Carmel IN 46032 -2584 �oj� o e e o ©U�Cb�tl�fi'fjj Balance Forward 39.32 Payments 39,32 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #2 3610 W 106TH ST CARMEL, IN 01/01/09 Service 1.00 36.75 1/1/2009-1/31/2009 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 t 0.00 ER 90 DAYS 36.75 0.00 0.00 O 3 9 Rays Ygoazh service, hm Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 9 nn�/� V V OX E Fax: (317) 539 -5962 www. r8yStrash. COM l� 0001380187 TO: 1 l9 1/1/2009 aPMMM 1 044559 CARMEL FIRE STATION #6 @N @M 0000 CITY OF CARMEL I 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 56.18 Payments- 56.18 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #6 540 W 136TH ST CARMEL, IN 01/01/09 Service 1.00 52.50 1/1/2009-1/31/2009 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 t 31 60 DAYS 61 90 DAYS OVER 90 DAYS U 11 IILJtI� 52.50 0.00 0.00 0.00 C 5.2— R 4 9 Rasy"z Trash ash Se vQ e,, §1111c0 Drawer I, Clayton, IN 46118 n(�� TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V OX E Fax: (317) 539 -5962 www.r8ystr8sl7.com 0001381189 0 TO: 1 Qgp 1/1/2009 apuam 042626 CARMEL FIRE @)U@M 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 184.08 Payments 184.08 Adjustments 0.00 Invoices 0.00 CARMEL FIRE 2 CIVIC SQUARE CARMEL, IN 01/01/09 Service 1.00 172.04 1/1/2009-1/31/2009 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 include the bottom portion of this invoice. tILUJU/;.YS 9K9992 1.72:04 CURRENT t 31 60 DAYS 61 90 DAYS OVER 90 DAYS c e pQ1V7M 172.04 0.00 0.00 0.00 e C ff Ray's Trash service, §h?c. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V �n Y09CE Fax: (317) 539 -5962 www. raystrash. com 0001381444 TO: 0 1 1/1/2009 042624 CARMEL FIRE STATION #3 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 o� u o rn� °Ifs Balance Forward 39.32 pa .38.32 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL, IN 01/01/09 Service 1.00 36.75 1/1/2009- 1/31/2009 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 �-Y r include the bottom portion of this invoice. �L POW 6:75 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o PO U 36.75 0.00 0.00 0.00 C W �36.7.5� VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service IN SUM OF Drawer 1 Clayton, IN 46118 $334.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 1381444 43- 501.01 $36.75 1 hereby certify that the attached invoice(s), or 1120 1381189 43- 501.01 $172.04 bill(s) is (are) true and correct and that the 1120 1380187 43- 501.01 $52.50 materials or services itemized thereon for 1120 1379034 43- 501.01 $36.75 1120 1387556 437501.01 $36.75 which charge is made were ordered and received except -d 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)) 1381444 Trash Removal $36.75 1381189 Trash Removal $172.04 1380187 Trash Removal $52.50 1379034 Trash Removal $36.75 1387556 Trash Removal $36.75 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