The URL can be used to link to this page

Home My WebLink About165929 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $554.57 CARMEL, INDIANA 46032 DRAWER I CLAYTON IN 46118 CHECK NUMBER: 165929 CHECK DATE: 11/12/2008 DEPA RtMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 1321078 39.69 TRASH COLLECTION 1120 4350101 1321080 39.69 TRASH COLLECTION 1120 4350101 1321081 39.69 TRASH COLLECTION 1120 4350101 13210823 185.80 TRASH COLLECTION 1120 4350101 1321229 56.70 TRASH COLLECTION 1150 4350101 1326899 193.00 TRASH COLLECTION f o Ray Tr Sere e, Dnca Drawer I, Clayton, IN 46118 (j V /J 0 J] TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 B y CE Fax: (317) 539 -5962 wwwraystrash.com 0001321082 1 TO: 11 /112008 111 1111111111111.111 11..111111111111 1 c 042626 CARMEL FIRE �IIu C 0000 CITY OF CARMEL GGCb 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 11/01/08 Service 1.00 172.04 1111/2008-11/30/2008 11101108 Fuel Surcharge Commerical 1.00 13.76 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. 185.80 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 185.80 0.00 0.00 0.00 0 185 .80 vo Ray's nwah Service, §nca Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 n�]�/J 0 C J] J� 8 �1 V Fax: (317) 539 -5962 wwwraystrash.com 0001321078 1 TD: C�yp 11/1/2008 @MU9T M 042621 CARMEL FIRE STATION #2 u5gm 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 11/01/08 Service 1.00 36.75 1111/2008 -11 /30/2008 11/01/08 Fuel Surcharge Commerical 1.00 2,.94 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. D 39.69 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS PLff&M W MLIC:J 39.69 0.00 0.00 0.00 a U� 39.69 o 52 Guy's Trash Service, Mc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 Fax: (317) 539 -5962 www.raystrash.com 0001321080 1 TO: 11!112008 ItluIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIllurnrllIIIIII M 042623 CARMEL FIRE STATION #4 aapm 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 #4 5032 E MAIN ST/CARMEL CARMEL, IN 11/01108 Service 1.00 3635 1111/2008-11/30/2008 11101/08 Fuel Surcharge Commerical 1.00 2.94 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 pnn include the bottom portion of this invoice. UIJUWIS CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS e o Y 39.69 0.00 0.00 0.00 0 39.69 R c 3 9 Rayyz mash s e rvic e, Unco of Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 0MY09CIE Fax: (317) 539 -5962 www, raystrash. com q� 0001321081 0 1 TO: a'Sig 11/112008 &P� 1 042624 CARMEL FIRE STATION #3 M 0000 CITY OF CARMEL Gxb 1 Civic Sq 1 Carmel IN 46032 -2584 o o GI��II CfifCb Balance Forward 40.06 Payments 40.06 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL, IN 11/01/08 Service 1.00 36.75 111112008-11/30/2008 11101/08 Fuel Surcharge Commerical 1.00 2.94 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. UIJUt:..S'S CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o 39.69 0,00 0.00 0.00 0 39.69 0 Ray's Frash service" e" Dnco Drawer I, Clayton, IN 46118 �Q TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �1! VO CE Fax: (317) 539 -5962 www.raystrash.com 0001321229 1 TO: Egg@ 11/1/2008 �r�u�r��rr��rnn��nr�r�rr�r�r�r�r�rr�rrrr��nrur��r�r�1� Gib 044559 CARMEL FIRE STATION #6 QTU@M 0000 CITY OF CARMEL q 1 Civic Sq 1 Carmel IN 46032 -2584 f�SYII�� 0 o D InL�1L�rtL1MR� Balance r onvard 57.23 Payments 57.23 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #6 540 W 136TH ST CARMEL, IN 11/01/08 Service 1.00 52.50 11/l/2008-11130/2008 11/01/08 Fuel Surcharge Commerical 1.00 4.20 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 p include the bottom portion of this invoice. CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o 5630 0.00 0.00 0.00 0 56.70 VOUCHER NO, WARRANT NO. R ALLOWED 20 Ray's Trash Service IN SUM OF Drawer 1 Clayton, IN 46118 $361.2 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 43- 501.01 $361.27 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 NOV i _0 _2 nno r1 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 $361.27 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 R4 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 0001326899 To: 1 Oct -25 -08 BROOKSHIRE GOLF COURSE 181660 BROOKSHIRE FIRST MORTGAGE 0 12120 BROOKSHIRE PKWY CARMEL, IN 46032 r Balance forward $268.00 Payments T $268.00 Adjustments $0.00 Invoices $0.00 (0001) BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY, CARMEL IN Sely #001 Roll Off (Open Top) 10.00 22 Oct Haul' -Fill BOB �J 1.00 $135.00 WO; 414751,r A i 22 Oct Disposal (YD'Solld F BC 79998 10, 00 YD $50.00 22 Oct Trip rch rr Fuel Su, arge SC1030529 $8,00 1.5% per month late charge on valances 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 19 1 [2110 CURRENT 31 60 DAYS 61 96 DAYS OVER 90 DAYS P LEASEPAY THIS $193.00 $0.00' $0.00 $0.00, AMOUNT $193.00 Prescribed by Stale 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /D 1 1 23 Ot3 dr7D/ 326,699 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 115�9 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 Tltle OrWor of Goff claim paid motor vehicle highway fund