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Home My WebLink About157226 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CARMEL; INDIANA 46032 DRAWER I CHECK AMOUNT: $460.94 CLAYTON IN 46118 CHECK NUMBER: 157226 CHECK DATE: 315/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 1063390 39.32 TRASH COLLECTION 1120 4350101 1063392 39.32 TRASH COLLECTION 1120 4350101 1063393 39.32 TRASH COLLECTION 1120 4350101 1063394 184.08 TRASH COLLECTION 1110 4350101 1063395 102.72 TRASH COLLECTION 1:,120 4350101 1063556 56.18 TRASH COLLECTION 5� X01 /off Drawer I, Clayton, IN 46118 TRASH SERVICE INC. Tel: (317) 539 -2024 1 -800 -531 -6752 Fax: (317) 539 -5962 wwwraystrash.com 0001063394 1 To: ��tt��t,,, t��t„ �t�t, �r�r�,�t�n�t,�n��u,,,t��t�,�,� 311/2008 op�m 042626 CARMEL FIRE Qi�u G16 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 u G u C,4'i1? yI�iJ7i Balance Forward 0.00 Adjustments 0.00 Invoices 0.00 CARMEL FIRE 2 CIVIC SQUARE CARMEL, IN 03/01/08 Service 1.00 172.04 3/l/2008-3/3112008 03/01/08 Fuel Surcharge Commerical 1.00 12.04 1.5% per month late charge on balances ov@r 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 P LEME o W �{�(cZ 184.08 0.00 0.00 0.00 �nJ�� 184.08 Guy's Frash Service, §nip Drawer I, Clayton, IN 46118 /]��]�Q O TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 UU V V E Fax: (317) 539 -5962 www.raystrash.com 1 T0: IInrrrrII fill 11 E 3!112008 M 042621 CARMEL FIRE STATION #2 @WM 0000 CITY OF CARMEL Gp� 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 0,00 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #2 3610 W 106TH ST CARMEL, IN 03/01/08 Service 1.00 36.75 311(2008 3131(2008 03/01/08 Fuel Surcharge Commerical 1.00 2.57 I 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 t 31- 60 DAYS 61 90 DAYS OVER 90 DAYS o o cZ 39.32 0.00 0.00 0.00 O L77 UU LLRI��JJ 39.32 R G a y' s 7resG�t Service, §nc Drawer I, Clayton, IN 46118 O TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 U V V OX E Fax: (317) 539 -5962 www.raystrash.com 0001063393 L—� 1 TO 3/112008 I.I. 111 111111111 till 111111111111111111 ,l111111111111111111 042624 CARMEL FIRE STATION #3 @u m 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 0.00 P aymc i r's 0:00 yn Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL, IN 03101/08 Service 1.00 36.75 31112008- 313112008 03/01/08 Fuel Surcharge Commerical 1.00 2.57 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. U CURRENT t 31 60 DAYS 51 90 DAYS OVER 90 DAYS o e U LR o W U 39.32 0.00 0.00 0.00 0 w U U 39.32 Drawer 1, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 9 n�] 11 V VOCE Fax: (317) 539 -5962 www.raystrash.com 0001063392 TO: 0 pip 3!112008 �f�ff�f��rff��frf�r�rr��r�r��rr�frr��rrfrr��f��f�t� G 042623 CARMEL FIRE STATION #4 0000 CITY OF CARMEL pq� 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 0.00 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #4 5032 E MAIN ST /CARMEL CARMEL, IN 03/01/08 Service 1.00 36.75 3!112008 3!3112008 03!01/08 Fuel Surcharge Commerical 1.00 2.57 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 o y o 3932 0.00 0.00 0.00 0 39.32 R Guy's Trash Servic e, h7c�o Drawer I, Clayton, IN 46118 O TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �ll V f�f] V09CE Fax: (317) 539 -5962 www.raystrash.com 0001063556 0 1 TO 3/1/2008 �r�n�r��n��rrn��tn�r�rr�r�t�r t�n�rt�rt��ntnt��t�r�r� @KI 5W@%M 044559 CARMEL FIRE STATION #6 @gogm J 0000 CITY OF CARMEL 1 Civic Sq 1 r�mm Carmel IN 46032 -2584 r-ra Balance Forward 00. f aynleilts Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #6 540 W 136TH ST CARMEL, IN 03101/08 Service 1.00 52.50 3/l/2008-3/31/2008 03/01/08 Fuel Surcharge Commerical 1.00 168 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 P e U C M D@ D@ 56.18 0.00 0.00 0.00 0 LtV U 56.18 VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service IN SUM OF Drawer 1 Clayton, IN 46118 $358.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members 0001063556 43- 501.01 $56.18 1 h&eby certify that the attached invoice(s), or 0001063392 43- 501.01 $39.32 bills) is (are) true and correct and that the 0001063393 43- 501.01 $39.32 materials or services itemized thereon for 0001063390 43- 501.01 $39.32 0001063394 43- 501.01 $184.08 which charge is made were ordered and received except Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 03/01/08 0001063556 Trash Removal Sta. 46 $56.18 03/01/08 0001063392 Trash Removal Sta. 44 $39.32 03 /01 /08 0001063393 Trash Removal Sta. 43 $39.32 03/01/08 0001063390 Trash Removal Sta. 42 $39.32 03/01/08 0001063394 Trash Removal Sta. 41 $184.08 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 Rayffla gash service, §b?co Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 9 V ll 09CE Fax: (317) 539 -5962 www.raystrash.com 0001063395 0 1 TO: 3/1/2008 ggpuwgp 042627 CARMEL POLICE @MM 0000 CITY OF CARMEL spy 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 03/01/08 SERVICE 1.00 96.00 3/1/2008-3/31/2008 03/01/08 Fuel Surcharge Commerical 1.00 6.72 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. O 102.72 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 102.72 0. DO 0.00 0.00 0 102.72 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, Tnc. Purchase Order No. nrawPr 7 Terms MaVtnn, IN 46119 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/1/08 10633955 monthlyp ayment 102.72 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. Y ALLOWED 20 R ay's Trash Service, Inc. IN SUM OF Drawer 1 Clayton, IN 46118 102.72 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 1063395 501-01 102.72 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 February 21 2008 P -7b) !4?4 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund