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Home My WebLink About155483 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $1,144.27 CARMEL, INDIANA 46032 DRAWER i aavroN IN 46118 CHECK NUMBER: 155483 CHECK DATE: 111012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 358.22 TRASH COLLECTION 2201 4350100 1000361 192.60 BUILDING REPAIRS MA 1205 4350101 1004249 106.73 TRASH COLLECTION ry:110 4350101 1004253 102.72 TRASH COLLECTION 9 .5 4350101 1008794 192.00 TRASH COLLECTION 90:5 4350101 622 192.00 TRASH COLLECTION Ray's Trash service, inc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 2024 1 800 531 6752 IN Fax: (317) 539 -5962 www.raystrash.com 000522 To: 1 Nov -23 -07 BROOKSHIRE GOLF COURSE 181660 BROOKSHIRE FIRST MORTGAGE 0 12120 BROOKSHIRE PKWY CARMEL, IN 46032 Balance forward $384.00 Payments: $0.00 Adjustments $0.00 Invoices: (0001) BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY, CARMEL IN Sery #001 Roll Off (Open Top) 10.00 20 Nov Haul'Flll. BOB HIGGINS 1.00 $135.00 W0,# 296326 20 Nov Disposal (YD 5olld Flll) 01- 494161 r. 10.00YD $50.00 r 20 Nov Trip Fuel Surcharge' SC656019 $7.00 �ZLI 1.5% per month late charge on balances over 60 days from date of invoice. To ensure proper credit, phease include account number on your check and include the bottom portion of this invoice. $192.00 s CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS $576.00 $0.00 $0.00 1$0.00 Baum $576.00 IT" 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 0001008794 C TO: 1 Dec -10 -07 s BROOKSHIRE GOLF COURSE 181660 %BROOKSHIRE FIRST MORTGAGE 0 12120 BROOKSHIRE PKWY CARMEL, IN 46032 Balance forward $576.00 Payments $0.00 Adjustments $0.00 Invoices $0.00 (0001) BROOKSHIRE GOLF COURSE 17120 BROOKSHIRE PKWY, CARMEL IN Sery #001 Roll Off (Open Top) 10.00 04 Dec Haul "Flll B HIGGINS 1.00 $135.00 04 Dec Disposal (YD,Solid.Fill) 01- 453630 10.00YD $50.00 04 Dec Trip Fue[ISurcharge SC669443 7.00 l h J QVI r 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. gre $192.00 Win UM e i r CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS $384.00 $384.00 $0.00 $0.00 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 1 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 00350479 Purchase Order No. Ray's Trash Service, Inc. Terms Drawer I Clayton IN 46118 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3-0 7 Ob O Total 3� 7, 0 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 00350479 IN SUM OF Ray's Trash Service, Inc. Drawer I Clayton IN 46118 ON ACCOUNT OF APPROPRIATION FOR S &G Board Members PO# or I VOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or :J y /D/ 0?) bill(s) is (are) true and correct and that the 000 (�S 00 7 S�/ v 9q?.6b materials or services itemized thereon for which charge is made were ordered and received except /-3 2003 �Signat�u�e_,, Cost distribution ledger classification if Title claim paid motor vehicle highway fund o Ray 7-rash service, mc Drawer I, Clayton, IN 46118 V09 CE j TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 09] V Fax: (317) 539 -5962 www.raystrash.com 0001004253 TO: 11112008 042627 CARMEL POLICE 0000 City Of Carmel 1 Civic Sq 1 Carmel IN 46032 -2584 Baal nce Forward 102.72 Paymenis 102:72 Adjustments 0.00 Invoices 0.00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 01/01/08 SERVICE 1.00 96.00 1/l/2008-1/31/2008 01101/08 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 7 include the bottom portion of this invoice. U2.72 U Ui11C) 0 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS a o y U 102.72 0.00 0.00 0.00 `MUM 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, Inc Purchase Order No. Drawer 1 Flay *on, IN- 461I R Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/1/2008 0001004253 monthly payment 102.72 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 NO. WARRANT NO. ALLOWED 20 Rays Trash Service, Inc IN SUM OF Drawer 1, Clayton, IN 46118 192.72 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 0001004253 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 J nuary 3, 2008 Signature Aeting Chi T11 e of Pol-jee Cost distribution ledger classification if claim paid motor vehicle highway fund �o 4 Raly"s Trash service, Dnco Drawer I, Clayton, IN 46118 j]n TRASH SER1�f ICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 CI U V V O §C Fax: (317) 539 -5962 www.raystrash.com 0001000361 T0: 0 1 @M 11112008 003183 CARMEL STREET DEPARTMENT @Du 1 0000 3400 W 131 st Std Westfield IN 46074 -8267 17 TMAMAM °m Balance Forward 192.60 Faymenis 192-60 Adjustments 0.00 Invoices 0.00 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 01/01/08 Service 1.00 180.00 1/l/2008-1/31/2008 01/01/08 Fuel Surcharge Commerical 1.00 12.60 1.5% per month fate 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. uo m RU1 AAJ'IS 192.60 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS e 192.60 0.00 0.00 0.00 C mu 192.60 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. j Payee I�t 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 biN(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 ciauton, IN ON ACCOUNT OF APPROPRIATION FOR Board Members PQ# INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or mil? I l c t' 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 JAN 0 7 ?00") 20 Signa re Title Cost distribution ledger classification if claim paid motor vehicle highway fund a Ra nwsh sear c e, dnco Drawer I, Clayton, IN 46118 n�]�/� TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 U 11 V V 09C E Fax: (317) 539 -5962 www.raystrash.com 1 mg To: 1/1/2008 �r�n�t��n��nrn��tn�r�ra�r�r�r�r�rr�rr�n��nrrn��r�r�t� G 042626 CARMEL FIRE GJ� 0000 City Of Carmel 1 Civic Sq 1 Carmel IN 46032 -2584 o o o e In C�t� Balance Forward 184.08 P&Y.Tie.its 1811.00 Adjustments 0.00 Invoices 0.00 CARMEL FIRE 2 CIVIC SQUARE CARMEL, IN 01 /01/08 Service 1.00 172.04 1/1/2008- 1/31/2008 01/01/08 Fuel Surcharge Commerical 1.00 12.04 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 N �(I include the bottom portion of this invoice. Z V D 184.0$ CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o P um 184.08 0.00 0.00 0.00 0 184.08 Ray Drawer I, Clayton, IN 46118 /J J� TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 LI �1 VOX Fax: (317) 539 -5962 www.raystrash.com 0001004248 1 TO 1/1/2008 IrI�rI�II�rIl�ttrrll��IrLrI�1rI�Itlr�ItrlrJll�tt��ll�l ,Itl pb 042621 CARMEL FIRE STATION #2 RPM 0000 City Of Carmel 1 Civic Sq 1 Carmel IN 46032 -2584 @mum gmammm L C°TtlCb r Balance 39.32 rmaymentzi 39.32 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #2 3610 W 106TH ST CARMEL, IN 01/01/08 Service 1 -00 36.75 1/1/2008- 1/31/2008 01/01/08 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 O r— include the bottom portion of this invoice. U UUJ:J LIT.II/1 =.L1.� CURRENT 31 60 DAYS 61 .90 DAYS OVER 90 DAYS 39.32 0.00 0.00 0.00 O 39.32 h 00 Ray Trash serWice" §nce Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 9 f��/� 0 O� V V C E Fax: (317) 539 -5962 www.raystrash.com 0001004251 1 TO; 1/1/2008 �r�rr�r��lr��rrtrr��trr�r�rr�r�r�t�t�rr�rr�a��rr��r��r��r� Cumq 042624 CARMEL FIRE STATION #3 0000 City Of Carmel 1 Civic Sq 1 Carmel IN 46032 -2584 @mom '�S' 1Q o• e o '`mii Balance Forward 39.32 Payments 30.32 Adjustments 0.00 Invoices 0 -00 CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL, IN 01!01!08 Service 1.00 36.75 11112008 1131/2008 01/01/08 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. O CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 39.32 0.00 0.00 0.00 0 UU U U LF ICJ 39.32 r 0 Guy's Yhrash Service, §nco Drawer I, Clayton, IN 46118 �f]�/� O1! TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �U V V E Fax: (317) 539 -5962 wwwraystrash.com 0001004250 1 TO -1 1/1/2008 042623 CARMEL FIRE STATION #4 ciCOlimp� �p� 0000 City Of Carmel 1 Civic Sq 1 Carmel IN 46032 -2584 ard Cup ►G� tsarance Fur w 39.32 Payments 33:32 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #4 5032 E MAIN ST /CARMEL CARMEL, IN 01/01108 Service 1.00 36.75 1/l/2008-1/31/2008 01/01 /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 1�O If include the bottom portion of this invoice. 39.32 CURRENT 31 60 DAYS 61 -90 DAYS OVER 90 DAYS o o 39.32 0.00 0.00 0.00 &MURU 1 39.32 0 Ray"'s Trash Sservoc e Deco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800 -531 -6752 9 n��/� 01! V V CE Fax: (317) 539 -5962 www.raystrash.com 0001004418 I7�1� t� 1 T [IJIllll1lllllll illlllll ll lull ll llllllll tl 11111 11111111 11111 1 /1/2008 044559 CARMEL FIRE STATION #6 0000 City Of Carmel 1 Civic Sq 1 Carmel IN 46032 -2584 Balance 56.18 Paynio is 55.18 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #6 540 W 136TH ST CARMEL, IN 01/01/08 Service 1.00 52.50 1/l/2008-1/31/2008 01/01/08 Fuel Surcharge Commerical 1.00 3.68 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. Gly�yy 56.18 l7M Lll�.ly:/L.11``�I5 CURRENT 31 60 DAYS 61-90 DAYS OUPR 90 DAYS o POW UM 56.18 0.00 0.00 0.00 0 56.18 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1395) 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)) NZ ;r z 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 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 r Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 o Guy's Tr sery ke hn. Drawer I, Clayton, IN 46118 �]�n�/� TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 9 V 11 IOX E Fax: (317) 539 -5962 www.raystrash.com 0001004249 1 TO: 1/1/2008 I, Irrl�lllrll��rr�llrr�lrlrrl�l�lrlrlrrlrrl�rlllr�rrr�llrlrlrl o q� 042622 CARMEL CITY HALL 0000 City Of Carmel 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 106.73 Payments 106.73 Adjustments 0.00 Invoices 0.00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 01/01/08 Service 1.00 99.75 1/l/2008-1/31/2008 01/01/08 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 n include the bottom portion of this invoice. UIJUf,;Y_5 106.73 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o 106.73 0.00 0.00 0.00 U 106.73 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) Y 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)) Total 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 NM J0710,9 WARRANT NO. y S ras ervlce ALLOWED 20 Drawer 1 IN SUM OF 1, qytnn I IN 46116 $106.73 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1205 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 Si ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund