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Home My WebLink About156784 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 0 j ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $1,025.86 CARMEL, INDIANA 46032 QRAVVFR i o CLAYTON IN 46118 CHECK NUMBER: 156784 CHECK DATE: 2/2112008 DEPARTMENT ACCOUN PO NUMBER INV OICE NU MBER AMOUNT DESCRIPTION 2201 4350100 1059592 192.60 BUILDING REPAIRS MA 1205 4350101 1063391 106.73 TRASH COLLECTION 1115 4350101 1063396 51.36 TRASH COLLECTION 1047 4350101 1066563 675.17 TRASH COLLECTION. 4 Ray Yrash Service., a7co Ra f Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 L! 11 V YO X E Fax: (317) 539 -5962 www.raystrash.com 0001066563 TO: �r�F r�r��rt��rrrn��trr�i��r��tr�tt��tlrr�t�t�tt�lrr��lt��tt� Q`5i� 3/112008 WNW9tM 182704 MONON CENTER AT CENTRAL PARK @MM 0000 1411 E 116th St Carmel IN 46032 -3455 1 Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 MONON CENTER AT CENTRAL PARK 1235 E 111TH ST CARMEL, IN 03/01/08 Service T 1.00 12.00 3/l/2008-3/31/2008 4' 03/01/08 Service 7BY: B 1 5 0008 1.00 50.00 311/2008 3/3112008 03/01108 Service 1 .00 20200 31112008- 313112008 03/01108 Service 1.00 367,00 3/1/2008 3!31!2008 03(01108 Fuel Surcharge Commerical 4.00 44.17 FUND 10� DEED' o LINE DESC 1.51 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. OWIM 675.17 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS P 1 a W VHD@ 675.17 t 0.00 0.00 0.00 675.17 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. t Payee Purchase Order No. Ray's Trash Service, Inc. Terms Drawer I Date Due Clayton, IN 46118 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/15108 1066563 Trash removal 675.17 Total 675.17 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. Ray's Trash Service, Inc. Allowed 20 Drawer I Clayton, IN 46118 In Sum of 675.17 ON ACCOUNT OF APPROPRIATION FOR 104 Program PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members Dept 1047 1066563 4350101 675.17 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 18 -Feb 2008 natur 675.17 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund o RaYY3 Trash see c e §nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �n V VOX E Fax: (317) 539 -5962 www.raystrash. 0001063396 TO: 0 1 3/1/2008 @0i]i9 JM 042628 CARMEL COMMUNICATIONS eau gm 0000 31 1st Ave NW t Carmel IN 46032 -1715 1 Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1ST AVE N/W CARMEL. IN 03/01/08 Service 1.00 48.00 3/1/2008-3/31/2008 03/01/08 Fuel Surcharge Commerical 1.00 3.36 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 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS P R2W TM 51.36 0.00 0.00 0.00 m0 ff 1 51.36 VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash IN SUM OF Drawer 1 Clayton, IN 46118 $51.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1063396 43- 501.01 $51.36 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, February 15, 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)) 03/01/08 I 1063396 I I $51.36 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 I 0 Gray �razh Sc�a°moc�e Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 W V OCE Fax: (317) 539 -5962 www.raystrash.com 0001063391 0 1 To: 3/1/2008 042622 CARMEL CITY HALL r3}pu l�^ J 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 l� o e e o r Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 03/01/08 Service 1.00 99.75 3/1/2008-3/31/2008 03/01/08 Fuel Surcharge Commerical 1.00 6.98 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�� include the bottom portion of this invoice. TIM R n�(�/ 106.73 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS Lf 1U 106.73 0.00 0.00 0.00 0 106.73 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)) 03/01/08 0 $106.73 Total $'�Ob.73 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 IB WARRANT NO. Service ALLOWED 20 rawer 1 IN SUM OF Clayton, IN 4611 is $106.73 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 001063391 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 Sig tur ,d Title Cost distribution ledger classification if claim paid motor vehicle highway fund o Day's Trazh Service, §nco Drawer I, Clayto n IN 46118 8 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �II V V O E Fax: (317) 539 -5962 www.raystrash.com 0001059592 1 T0: 3/1/2008 003183 CARMEL STREET DEPARTMENT 0000 3400 W 131 st St t Westfield IN 46074 -8267 18 Balance Forward 000 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 03/01/08 Service 1.00 180.00 3/1/2008 3/3112008 03/01/08 Fuel Surcharge Commerical 1.00 12.60 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. �r� 0 192 60 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS c U U UU`J 192.60 0.00 0.00 0.00 C 192 60 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 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I f�� 1qz. v 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 CFC s, fytc,( IN SUM OF ��t0,ti �lol to C� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 10 5q 5q 51n I I q 1 0 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 FEB 18 2008 20 I V ign t re Cost distribution ledger classification if Title claim paid motor vehicle highway fund