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Home My WebLink About200081 08/03/2011 a CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $2,301.75 CARMEL, INDIANA 46032 DRAWER I CLAYTON IN 46118 CHECK NUMBER: 200081 CHECK DATE: 813/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0002435130 274.08 OTHER EXPENSES 1207 4350101 0002435203 288.76 TRASH COLLECTION 1205 4350101 0002436670 107.23 TRASH COLLECTION 2201 R4350100 21435 0002437078 193.50 TRASH REMOVAL 1120 4350101 0002438635 376.84 TRASH COLLECTION 1115 4350101 0002442416 51.60 TRASH COLLECTION 1110 4350101 0002443101 103.20 TRASH COLLECTION 1110 4350101 0002443463 50.53 TRASH COLLECTION 1091 4350101 2440165 836.66 TRASH COLLECTION 920 4239099 2442426 19.35 OTHER MISCELLANOUS 9 Rayyz 7'resh ser hTc. R 4+ Drawer I, Clayton, IN 46118 ��j�/j TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 1! V V 09CE Fax: (317) 539 -5962 www. rayst,rash. com 0002435203 To: 1 8/1/2011 031016 CITY OF CARMEL 0000 %BROOKSHIRE GOLF COURSE ct 12120 Brookshire Pkwy 2 Carmel IN 46033 -3314 Balance Forward 120.45 Payments 120,45 Adjustments 0.00 Invoices 0.00 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY CARMEL, IN 08/01/11 Service -1.57 150.40 6/1412011-7/31/2011 08/01/11 Service 2.57 402.97 6114/2011-8/31/2011 08/01/11 Recycle 1.00 16.05 811/2011-8131/2011 08/01/11 Fuel Surcharge Commerical 3.00 20.14 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. �LJI�L�V�L CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 288.76 0.00 0.00 0.00 u u uew 28826 VOUCHER NO. WARRAN NO, ALLOWED 20 Ray's Trash Service, Inc. Accounts Receivable IN SUM OF Drawer 1 Clayton, IN 46118 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 0002435203 43- 501.01 $288.76 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 Thursday, July 28, 2011 Director, Bro kshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199°. 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)) 08101/11 0002435203 Trash $288.7 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 R 69f Drawer I, Clayton, IN 46118 n TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 L! 11 V VO CE Fax: (317) 539 -5962 www, raystrash. cam 0002440165 0 1 To: ��t1�1��tt��rtret��tu�r�u��rt�n�r�t�tl�l�llrtr��nt��t��rt� f 8/1/2011 182704 MONON CENTER AT CENTRAL PARK 0000 1411 E 116th St Carmel IN 46032 -3455 1 o o CPNCI, Balance Forwal li I Payments 0.00 Adjustments 0.00 Invoices 0.00 MONON CENTER AT CENTRAL PARK 1235 E 111TH ST CARMEL, IN 08/01/11 Service 1.00 202.00 811/2011-8/31/2011 08/01111 Cardboard 1.00 75.00 8/112011- 8/31/2011 08/01/11 Service f T� -0.61 194.90 7/13/2011 7/31/2011 08/01/11 Service JUL 19 2011 1.61 648.39 7/13/2011-8/31/2011 08/01/11 Recycle' 1.00 45.00 8/l/2011-8/31/2011 08/01/11 Toter Rent 1.00 3.00 8/112011-8/31/2011 08/01/11 Fuel Surcharge Commerical Purchase N sl i C-:. 5.00 58 -17 Description M GC_ .P' l l l P.Q. P or F t y`l G.L. locy I 3501 L7 I u? Budget "r( �v WLLE T(OfQ p� Line Descr Purchaser Deta ,`t�� Approval Date 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 1527.67 0.00 0.00 0.00 1527.67 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. Payee Purchase Order No. 00350479 Ray's Trash Service, Inc. Terms Drawer I Clayton, IN 46118 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 811111 2440165 Trash service MCC Aug'11 836.66 Total 836.66 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. 00350479 Ray's Trash Service, Inc. Allowed 20 Drawer I Clayton, IN 46118 In Sum of 836.66 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 2440165 4350101 8 36.66 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 26-Jul 2011 Signature 836.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund it Raf Rayga Tra sh SServke., Mc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 Fax: (317) 539 -5962 WWW. rRyStrash.COM 0002437078 t� Q 1 TO 8/1/2011 003183 CARMEL STREET DEPARTMENT q� 0000 3400 W 131st St Carmel IN 46074 -8267 22 l]� o 0 0 o fry C�''J� ►G� Balance Forward 193.50 Payments 193.50 Adjustments W 0.00 Invoices. 0.00 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 08101!11 Service 1.00 180.00 8/1/2011-8/31/2011 08/01/11 Fuel Surcharge Commerical 1.00 13.50 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. ryypyy;,yry� 193.50 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS D e P&W TM 193.50 0.00 0.00 0.00 e 0 193.50 VOUCHER NO. WARRANT N ALLOWED 20 Ray's Trash Service IN SUM OF Drawer 1 Clayton, IN 46118 $193.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members d l►� 5 0002437078 43- 501.00 $193.50 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 /FridT1 Y�uly 29 2 011 UVAIY Ss 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)) 08/01/11 0002437078 $193.50 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 Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 U V f]��] V �Q OX E Fax: (317) 539 -5962 www.raystrasl7.com 0002442426 1 To: p 8/1/2011 CgoUgngoM 220585 CITY OF CARMEL Rpm 0000 1 CIVIC SQUARE q Attn: Engineering Department 38 Carmel IN 46032 E�ti 1.°T�� o o c G♦op f Gfi�iL�ir]i'.I� Balance Forward 57.51 Paymen 0.00 T Adjustments 0.00 Invoices 0.00 CITY OF CARMEL 130 1ST AVE SW CARMEL, IN 08/01/11 Service 1.00 18.00 8/l/2011-8/31/2011 08/01/11 Fuel Surcharge Commerical 1.00 1.35 0 c Cu 9 9 V 0 1 z 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 V U(;,,yS moo, 19.35 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o M 38.70 19.35 0.00 18.81 e 0 U 76.86 rrescnueu uy awe ouaru ui Huuuunis uny ruim lNu, Zvi �tlev. ieyoj 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 Rays Trash Service, Inc. Purchase Order No. NA Drawer I Terms Clayton, IN 46118 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/20/11 2442426 Keystone Reconstruction Project $19.35 Field Office Project 07 -08 Total $19.35 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk-Treasurer WWSMS v VOUCHER NO. WARRANT NO. Rays Trash Service, Inc. ALLOWED 20 Drawer I IN THE SUM OF Clayton, IN 46118 19.35 ON ACCOUNT OF APPROPRIATION FOR y Rays Trash Service, Inc. ali PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 1, NA 2442426 4239099 $19.35 NA I hereby certify that the attched 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 2 -Au g 20 11 Total $19_35 Signature Cost distribution ledger classification if Cit En ineer claim paid motor vehicle highway fund Title 9 5"'1A1 Drawer I, Clayton, IN 46118 TRASH SERVICE INC. Tel: (317) 539 -2024 1- 800 -531 -6752 1!U V j]�/] YOX E Fax: (317) 539 -5962 www.raystrash.com 0002442416 TO: RZ2. 8/1/2011 �r�rr�r��rr��rrrr��rrr� 0 042628 CARMEL COMMUNICATIONS 0000 31 1st Ave NW Carmel IN 46032 -1715 1 Balance Forward 51"60 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1ST AVE N/W CARMEL, IN 08/01/11 Service 1.00 48.00 8/l/2011-8/3112011 08/01/11 Fuel Surcharge Commerical 1.00 3.60 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. =1.60 CURRENT 31 60 DAYS 61 -90 DAYS OVER 90 DAYS 103.20 0.00 0.00 0.00 0 103.20 VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash IN SUM OF Drawer 1 Clayton, IN 46118 $51.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 0002442416 I 43- 501.01 I $51.60 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 Tuesday, July 26, 2011 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)) 07/22/11 0002442416 $51.60 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 R W 4 Ray-96 Trash sery e. §ncd Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 �U V Y/ OXE Fax: (317) 539 -5962 WWW raystrash. Com 0002443463 TO E @2�g 8/1/2011 cm 229742 CARMEL POLICE SHOOTING RANGE emu 0000 3 Civic Sq Carmel IN 46032 -2584 1 glance Forward 50.53 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL POLICE SHOOTING RANGE 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 08/01/11 Service 1.00 47.00 8/1/2011- 8/31/2011 08/01/11 Fuel Surcharge Commerical 1.00 3.53 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 m include the bottom portion of this invoice- •��,yy��yy��yy� �J0.53 CURRENT 31 60 DAYS 61 -90 DAYS OVER 90 DAYS e 1J lJ lfti) 101.06 0.00 0.00 0.00 a 101.06 Ray'z Tr Sere c e,, #nc�o R af Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 it V VO §CE Fax: (317) 539 -5962 WWW raystrash. com 0002443101 1 TO: 0 8/1/2011 042627 CARMEL POLICE 0000 CITY OF CARMEL 3 Civic Sq 1� Carmel IN 46032 -2584 Baal nceForward ]Os.2u Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 08101/11 SERVICE 1.00 96.00 81112011- 8(3112011 08/01111 Fuel Surcharge Commerical 1.00 7.20 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. �t 103.20 U llU�°J IAJ�.11:1L.i1�L5 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o 1J �Y/' CtJ tJlJt}lJ�r�ol 206.40 0.00 t 0.00 0.00 0 Hu 1 206.40 VOUCHER NO. WARRANT N Ray's Trash Service, Inc. ALLOWED 20 IN SUM OF Drawer 1 Clayton, IN 46118 $153.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 2443101 43- 501.01 $103.20 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 2443463 43- 501.01 $50.53 materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 28, 2011 Chief of Police 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)) 08/01/11 2443101 monthly payment $103.20 08101/11 2443463 monthly payment $50.53 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 REY 'S I7ra Sh SerV§CG §nC' Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �1! �l �f] V O X E Fax: (317) 539 -5962 WWW, rayStrash. COM 0002436670 TO Itlrtltllttllt�rrtllrrtl�lrtl, Itltl�irrlr�lrtlllrtrrttlltitlrl Ix� 8i1r2011 042622 CARMEL CITY HALL 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 Balance FCrwar 1UT.23 Payments 107.23 Adjustments 0.00 Invoices 0.00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 08101/11 Service 1.00 99.75 8/l/2011-8/3112011 08/01/11 Fuel Surcharge Commerical 1.00 7.48 E—I BY 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 lr[1.R�] L�JI/W�IA�S CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 107.23 0.00 0.00 0.00 GJ� U �J ��J 107.23 VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service, Inc. IN SUM OF Drawer[ Clayton, IN 46118 $107.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 2436670 401.01 I $107.23 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 Monday, August 01, 2011 Director, Administrat' n 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)) 08/01/11 2436670 $107.23 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 9 Ra7Y 7r(Sah Se "§Ce §?C' Rafloe Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 U U V l"l O E Fax: (317) 539 -5962 V! WW.. rayStrash. Com 0002435130 0 1 TO 8/1/2011 246454 CARMEL WATER DEPARTMENT 0000 3450 W 131 st St Carmel IN 46074 -8267 22 @MM u• c Balance Forward Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL WATER DEPARTMENT 3450 W 131 ST ST CARMEL, IN 08/01/11 Service 1.68 12.7.48 7111 /2011- 8131 /2011 08/01/11 Fuel Surcharge Commerical 1.00 9.56 CARMEL WATER TREATMENT 5484 E 126TH ST CARMEL, IN 08/01/11 Service 1.68 127.48 7/11/2011-8/31/2011 08/0111'1 Fuel Surcharge Commerical 1.00 9.56 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, 1-UM Y L1 274.08 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS U U WLi�J 274.08 0.00 0.00 0.00 0 274.08 '93 IMF. MIN 11 MINMI M MM IM VOUCHER 111835 WARRANT ALLOWED 00350479 IN SUM OF RAY'S TRASH SERVICE DRAWER I WATER CLAYTON, IN 46118 OPERAnONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0002435130 01- 6360 -03 $137.04 i 0002435130 01- 6360 -06 $137.04 Voucher Total $274.08 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350479 RAY'S TRASH SERVICE Purchase Order No. DRAWER I Terms CLAYTON, IN 46118 Due Date 7/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2011 0002435130 $274.08 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 1 /u 111 cl-� 1 VL-- Date Officer r 9 Gay's Trash service, Dnco 0 Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 9 V V 09CE Fax: (317) 539 -5962 WWW. r8yStr3sh. COM 0002438635 TO: �r�rtE��rr��rttrr��r�t�r��t�r�t�t�r�r��rr�rt��tr ,tr�r�r�rt�� l� 8/1/2011 042626 CITY OF CARMEL 0000 2 Civic Sq Carmel IN 46032 -2584 1 Balance crw ra d 376784 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION 41 2 CIVIC SQUARE CARMEL, IN 08/01/11 Service 1.00 172.04 8/112011- 8/3112011 08/01/11 Fuel Surcharge Commerical 1.00 12.90 CARMEL FIRE STATION 92 3610 W 106TH ST CARMEL, IN 08/01/11 Service 1.00 52.50 8/l/2011-8/3112011 08101/11 Fuel Surcharge Commerical 1.00 3.94 CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL, IN 08/01/11 Service 1.00 36.75 811/2011-8131/2011 08/01/11 Fuel Surcharge Commerical 1.00 2.76 CARMEL FIRE STATION #4 5032 E MAIN ST CARMEL, IN 08/01/11 Service 1.00 36.75 811/2011-8/31/2011 08/01/11 Fuel Surcharge Commerical 1.00 2.76 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. �JVy�(�,��,L�� 376•$4 U LfLI.K�J llJ'.Illl:.11�`_ I5 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o P&W UNP 753.68 0.00 0.00 0.00 0 753.68 m 4 f 4 G ay's Tr a sh Serv§ e §nc�o Drawer I, Clayton, IN 46118 f] TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800 -531 -6752 M VO CE Fax: (317) 539 -5962 www. r,3ystrash. com 0002438635 E 1 2 To: 0 IIIIIIIIIIII IIIIIIIIIIIIIIIII II I I IIIIIFIIIIIIIIIIIIIIIIIII IIII pip 8I1I201 1 p� 042626 CITY OF CARMEL 0000 2 Civic Sq Carmel IN 46032 -2584 1 CA FrRE STATION 540 W 136TH ST CARMEL, IN 08/01/11 Service 1.00 52.50 8/1/2011 8!31/2011 08/01/11 Fuel Surcharge Commerical 1.00 3.94 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. ULIUL;yb SfG� (V7 �Lf�(� 376.84 CURRENT 31 60 DAYS 61 90 DAYS OVER 30 DAYS o n e L( U LrL�J�J 753.68 0.00 0.00 0.00 0 753.68 Tear off at this perforation D and return bottom portion with your remittance please. 0=@2 0002438635 Please Remit to: fl 0 81112011 Ray's Trash Service, Jna 042626 Drawer I, Clayton, IN 46118 GL �I 0000 p� CITY OF CARMEL" REMARKS This is your Invoice/ Due August 1, 2011 On -line Bill Pay Paperless Billing Available:Go to WWW.RAYSTRASH.COM VOUCHER NO. WARRANT NO. Ray's Trash Service ALLOWED 20 IN SUM OF Drawer 1 Clayton, IN 46118 $376.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 0002438635 I 43-501,01 l $376.84 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 A tUG17 1 ?011 .y Fire Ch 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)) 0002438635 $376.84 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