166462 12/02/2008 CITY OF CARMEL, INDIANA VENDOR: 00350479' Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
I CARMEL, INDIANA 46032 DRAWER I CHECK AMOUNT: $378.16
CLAYTON IN 46118
CHECK NUMBER: 166462
CHECK DATE: 12/2/2008
cDEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4350101 1345129 193.00 TRASH COLLECTION
1150 4350101 13490131 185.16 TRASH COLLECTION
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I
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9 Rayys nwah service, e, §b?co
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 aL1 V V OX E
Fax: (317) 539 -5962
www. raystrash. COM
ILfQ.b 0001349013
TO: 1
12/1/2008
031016
BROOKSHIRE GOLF COURSE 0000
BROOKSHIRE FIRST MORTGAGE INC°
12120 Brookshire Pkwy 17
Carmel IN 46033 -3314
Balance Forward 186.89
Payments 86.89
Adjustments Co
Invoices 0.00
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY CARMEL, IN
12/01/08 Service 1.00 157.00
12/1/2008-12/31/2008
12/01/08 Recycle 1.00 16.05
12/1/2008-12/3112008
12/01/08 Fuel Surcharge Commerical 2.00 12.11
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. I L
�1854�-6 1
CURRENT t 31 60 DAYS 61 90 DAYS OVER 90 DAYS c P&W f it
185.16 0.00 0.00
0.00 s C 1.85.1.6
Ray s Trash Service, Inc.
Q
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 INVOICE
Fax: (317) 539 -5962
www. raystrash. com
0001345129
1
TO:
Nov -10 -08
BROOKSHIRE GOLF COURSE 181660
BROOKSHIRE FIRST MORTGAGE 0
12120 BROOKSHIRE PKWY
CARMEL, IN 46032
Balance forward $193.00
Payments $0
Adjustments $0.00
Invoices $0.00
(0001)
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY, CARMEL IN
Sery #001 Roll Off (Open Top) 10.00
31 Oct Haul Fill B HIGGINS 1.00 $135.00
WO 448783
31 Oct Disposal YD Solid Fill) BC -80213 10.00 YD $50.00
31 Oct Trip Fuel Surcharge SC1051207 $8.00
V
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. 193.00
CURRENT t 31.60DAYS 61.90 DAYS OVER 90 DAYS PLEASE PAY THIS
$386.00 $0.00 $0.00 $0.00 AMOUNT $386.00
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3 7 0
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
D 3 I 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
BF gn LJQ��
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund