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HomeMy WebLinkAbout155874 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CARMEL, INDIANA 46032 DRAWER CHECK AMOUNT: $1,486.80 CLAYTDN IN 46118 CHECK NUMBER: 155874 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION, 2201 435 -01Od 1029858 192.60.BUILDING REPAIRS MA 1120 4350101 1033711 39.32 TRASH COLLECTION 1205 4350101 1033712 106.73'TRASH COLLECTION 1120 •4350101 1033713 39.32 TRASH COLLECTION 1120 4350101 1033714 39.32 TRASH COLLECTION 1120 4350101 1033715 184.08 TRASH COLLECTION ?It.0 4350101 1033716 .102.72 TRASH COLLECTION 1115 4350101 1033717 51.3.6 TRASH COLLECTION 1120 4350101 1033880 56..18 TRASH COLLECTION 1047 4350101 1036927 675.17 TRASH COLLECTION R g f '4 RRay-'s Frash Service,, §nco Drawer I, Clayton, IN 46118 V f] TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �U YOU n E Fax: (317) 539 -5962 www.raystrash.com 0001033711 1 TO: 0 2/112008 �r�n�r��rr��rrru��rn�r�u�r�r�r�r�rr�rr�n���rrrtn��r�r�r� 042621 CARMEL FIRE STATION #2 0000 City Of Carmel p� 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 39.32 Payments- 0.00 Adjustments 0.00 Invoices 000 CARMEL FIRE STATION #2 3610 W 106TH ST CARMEL, IN 02/01/08 Service 1.00 36.75 2/112008 2/2912008 02101!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. Urnry�- �r�r�� 3.32 CURRENT 31 60 DAYS 61 -90 DAYS OVER 90 DAYS e �QU U U LRJ�J 78.64 0.00 0.00 0.00 0 UM 78.64 00 Ray 9 s 7'#'Bzh seryke §nco Drawer I, Clayton, IN 46118 J] TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 U U V V 011 CE Fax: (317) 539 -5962 www.raystrash.com 0001033713 0 1 To: 2/1/2008 042623 CARMEL FIRE STATION #4 0000 City Of Carmel 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 39.32 Payme:lts 0.00 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #4 5032 E MAIN ST /CARMEL CARMEL, IN 02/01108 Service 1.00 36.75 211 /2008 212912008 02/01/08 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. 39.3 CURRENT t 31 60 DAYS 61 90 DAYS OVER 90 DAYS D 78.64 0.00 0.00 0.00 78.64 R 9 f 4 Ray Trash serMka Mc. Drawer I, Clayton, IN 46118 f] TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 V VO Fax: (317) 539 -5962 www.raystrash.com 0001033714 1 TO: g2/1/2008 �r�n �r��rr��rrrrr��rrr�r�rr�r�r�r�r�rr�rr�rr���rrr n r��r�r�r� 042624 CARMEL FIRE STATION #3 ©)Ugm 0000 City Of Carmel q� 1 Civic Sq 1 Carmel IN 46032 -2584 QCo� u. r o G C1u�1 o r Balance Forward 39,32 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL, IN 02101/08 Service 1.00 36.75 2/11/2008-2/2912008 02/01/08 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. D 39.32 CURRENT t 31 60 DAYS 61 90 DAYS OVER 90 DAYS 78.64 0.00 0.00 0.00 0 78.64 R 69f R 6 4 RZY's Trash sere �e, §h9C�o Drawer I, Clayton, IN 46118 O TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 U U V �]f�� V ORCE Fax: (317) 539 -5962 www,raystrash.com 0 0001033715 1 To: 2/1/2008 042626 CARMEL FIRE t ,p g y 0000 City Of Carmel 1 Civic Sq 1 Carmel IN 46032 -2584 ►Q.'�Q o r o o 1 Balance FOF ar 184.08 Payments -0:00 Adjustments 0.00 Invoices 0.00 CARMEL FIRE 2 CIVIC SQUARE CARMEL, IN 02/01/08 Service 1.00 172.04 2/112008 2/2912008 02/01/08 Fuel Surcharge Commerical 1.00 12.04 1.51/6 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 Ut1>bJ ter.,= 184.0$ CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS 368.16 0.00 0.00 0.00 0 U U I�J�J 368.16 9 Ra y's Tr a sh service, e, Deco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �L! CI YOX E Fax: (317) 539 -5962 www.raystrash.com 0001033880 1 To: 2/11/2008 044559 CARMEL FIRE STATION #6 0000 City Of Carmel a� 1 Civic Sq 1 Carmel IN 46032 -2584 o. o I; CuT�b Balance Forward 56.18 Paymel is 0.00 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #6 540 W 136TH ST CARMEL, IN 02/01/08 Service 1.00 52.50 2/l/2008-2/29/2008 02/01/08 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 D include the bottom portion of this invoice. fpm CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o 112.36 0.00 0.00 0.00 112.36 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 invoices) or bill(s)) Totals 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), O r bill(s) is (are) true and correct and that the materials or services itemized thereon for 6 l-j 57, 3 which charge is made were ordered and v -3371 c:� 3 received except Lo 337 g a,? 10533Sv�..1� Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund s" R a Guy's Yrash Sere c e,, §nc�o f Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �U V n� V O C Fax: (317) 539 -5962 www.raystrash.com 0001033717 0 1 To: Q 2/112008 042628 CARMEL COMMUNICATIONS l 0000 31 1st Ave NW Carmel IN 46032 -1715 1 Jf� l 'rte Balance Forward0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1ST AVE N[W CARMEL, IN 02/01/08 Service 1.00 48.00 2/l/2008-2/29/2008 02/01/08 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. 51.36 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS if LnQU 51.36 0.00 0.00 0.00 0 51.36 VOU 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 1033717 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 Wednesday, January 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)) 02/01/08 I 1033717 I I $51.36 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 9 Rayyz Tr sere CS 0>nc0 o Drawer I, Clayton, IN 46118 f]n TRASH SERVICE, INC. Fax: (317) 539 -2024 1- 800 -531 -6752 U U V V 09CE Fax: (317) 539 -5962 www.raystrash. 0001029858 70: ��Gyb L M I 1 t 2/1/2008 9059M 1 003183 CARMEL STREET DEPARTMENT REM 0000 3400 W 131st St Westfield IN 46074 -8267 17 Balance Forward 192.60 Payments 0.00 Adjustments 0.00 Invoices 0100 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 02/01/08 Service 1.00 180.00 21112008 2/2912008 02/01/08 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. LRlly%1:1.J�`715 CURRENT 31 60 OAYS 61 90 DAYS OVER 90 DAYS 385.20 0.00 0.00 0.00 fl 3 8 5.20 Now 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 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 Qt,� 5,- I ►'C'���� �i.rI�IC� IN SUM OF i ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I G �_4 50 t I R k. Lc n 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 I n t�i 1. 2008 20 S M I ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund (9f R's y Trash servke hTco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800 -531 -6752 11 U V f]n(] 11 �/j OX E Fax: (317) 539 -5962 www.raystrash.com 0001036927 To 211/2008 IIIIIIIII V IIIIIIIIIIIIIIII V IIIIIIIIIIII111IIIIII C� 182704 MONON CENTER AT CENTRAL PARK 0000 1411 E 116th St f Carmel IN 46032 -3455 1 Balance Forward 675.17 Payments 0.00-- Adjustments 0.00 Invoices 0.00 MONON CENTER AT CENTRAL PARK 1235 E 111TH ST CARMEL, IN 02/131/08 Service 1.00 12.00 21112008 2/29/2008 02/01/08 Service 1.00 50.00 2/1/2008- 2/2912008 JAN 1 5 2008 02/01/08 Service I� ,r+, 1.00 202.00 211/2008- 212912008 02/01/08 Service 1.00 367.00 211/2008-2/29/2008 02/01/08 Fuel Surcharge Commerical 4.00 44.17 DEPT LINE 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. 0 675.17 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS P r7r1� L�U U U lA.l`J 1350.34 0.00 0.00 0.00 L 1 1350.34 ACCOUNTS PAYABLE VOUCHER t 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. 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 1/15/08 1036927 Trash removal 675.17 Total 675.17 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 1 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 #/TITLE AMOUNT Board Members Dept 1047 1036927 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 17 -Jan 2008 Sign I 675.17 Business Se es Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund Guy's Trash serW g §nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 ��]�/J V V 0 §C E Fax: (317) 539-5962 www.raystrash.com 0001033712 Gtr 1 To: 2/1/2008 cu C1q� 042622 CARMEL CITY HALL „pp� 0000 City Of Carmel q� 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 106.73 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 02/01/08 Service 1.00 99.75 2/112008- 2129/2008 02/01/08 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 S include the bottom portion of this invoice. �U Lrt1X`) 1 06.73 CURRENT 31 60 DAYS 61 DAYS OVER 90 DAYS D t o 11 C TNG@ 213.46 0.00 0.00 0.00 C 21 3.46 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 Ray's Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 106.73 Total 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 rt9./18/e8 _WARRANT NO. R ay's Trash S ervice ALLOWED 20 Drawer 1 IN SUM OF Clayton, lN 46118 $106.73 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 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 i ignatur�, ✓�-L Title Cost distribution ledger classification if claim paid motor vehicle highway fund U 9 Ray Trash seryk 9 §nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800 -531 -6752 9 �f��/� 0U /j V V' CE Fax: (317) 539 -5962 www.raystrash.com WMMM 000.1033716 0 1 M 2/1/2008 Gib 042627 CARMEL POLICE 1�m 0000 City Of Carmel 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 102.72 Paymen!s 0:00 Adjustments 0.00 Invoices 0.00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 02/01/08 SERVICE 1.00 96.00 2/112008- 2/29/2008 02/01/08 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. CURRENT 31 60 DAYS 61 90 DAYS OVER 30 DAYS L UNII� dl 0 8 W um 205.44 0.00 0.00 0.00 0 2 05.44 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 Rya'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)) 211109 1013716 monthl paymemt 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. ALLOWED 20 Ray's Trash Service, Inc. t IN SUM OF Drawer 1 Clayton 102.7 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 1033716 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 Ja III arN7 �6 20 08 7 40.14 &&j�P b- U A& Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund