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Home My WebLink About202735 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $679.72 CARMEL, INDIANA 46032 DRAWER I CLAYTON IN 46118 CHECK NUMBER: 202735 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 2136514 18.81 OTHER MISCELLANOUS 920 4239099 2371583 19.35 OTHER MISCELLANOUS 1091 4350101 2513406 641.56 TRASH COLLECTION 9 Ray's (5 39?-2024 (9r f gn�o Dr ton, IN 46118 TRASH SERVICE, INC. Tel: (31 1- 800 531 -6752 �LI V YOX 539 -5962 trash.com 0002513406 G� 1 To: 10/ 2011 182704 MONON CENTER AT CENTRAL PARK 0000 1411 E 116th St pp� Carmel IN 46032 -3455 1 11 F Balance Forward 781.31 0.00 Payments r, y R Adjustments q 0.00 Invoices 5 tom' 2 1 201 0.00 MONON CENTER AT CENTRAL PARK 1235 E 111TH ST CARMEL, IN 10/01/11 Service -1.10 221.55 8/29/2011- 9/30/2011 10/01/11 Service 2.10 293.55 8/29/2011-10/31/2011 10101/11 Cardboard ele(7 JUWoad 1.00 75.00 10/l/2011-10/31/2011 elea aseyoand 10/01/11 Service Hosea oun 1.00 402.00 1abpnI3 10/1/2011-10/31/2011 cJ 10/01/11 Recycle d JO d 'O'd 1.00 45.00 10/1/2011- 10/31/2011 w1dljosad 10/01/11 Toter Rent eseyoind 1.00 3.00 10/1/2011- 10/31/2011 Purchase Description rAq-V SERVE M� 7't f 10/01/11 Fuel Surcharge Commerical 5.00 44.56 P.O. n P or F G.L.# Budclet Line Descr t Purchaser Date Appr 3val 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. 641.56 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o M U UUII�J 1422.87 0.00 0.00 0.00 O U 1422.87 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 1011111 2513406 Trash service MCC Oct'11 641.56 Total 641.56 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, 00350479 Ray's Trash Service, Inc. Allowed 20 Drawer I Clayton, IN 46118 In Sum of 641.56 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 2513406 4350101 641.56 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 6 -Oct 2011 Signature 641.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Fay'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 WWWraystraS17 cam NOW" WMALIN 0002136514 TO 1 CITY OF CARMEL NOV-01-10 1 CIVIC SQUARE 220565 ATTN: ENGINEERING DEPARTMENT 0 CARMEL, IN 46032 (0001) CITY OF CARMEL 1.30 1ST AVE SW, CARMEL IN Sery #001 Commercial 90.00 01 Nov Service 1.00 $18.00 01Nov10- 30Nov10 01 Nov Fuel Surcharge Commerical $0.81 mesa Neu Uy J161e DUWU UI HGWWILs i,iry rune rvu. cVi �nev. iaao� 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)) 10/09/10 2136514 Keystone Reconstruction Project $18.81 Field Office Project 07 -08 Total $18.81 1 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 r VOUCH I E N WARRANT NO. Rays Trash Service, Inc. ALLOWED 20 Drawer I IN THE SUM OF Clayton, IN 46118 18.81 ON ACCOUNT OF APPROPRIATION FOR Rays Trash Service, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEP A 2136514 4239099 $18.81 1 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 G� 1O -Oct 20 11 To $18.81 ^Signatu Cost distribution ledger classification if Cit K En gineer claim paid motor vehicle highway fund Title Ray's Trash Service, Inc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800 -531 -6752 i N VO/ I CE Fax: (317) 539 -5962 WWW raystrash_ com 0002371563 To: 1 CITY OF CARMEL )un -01 -11 1 CIIPIC SQUARE 220585 ATTN:ENGINEERING DEPARTMENT 0 CARMEL, IN 46032 AMMUZ (0001) CITY OF CARMEL 130 1ST AVE SW, CARMEL IN Sery #001 Commercial 90.00 01 Jun Service 1.00 $18.00 01]unll- 303un11 01 Jun Fuel Surcharge Commerical $1.35 r esuiueu uy ❑mum oueiu ui nucuwns uuy rums rvu. eu i �muv. i"3j 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)) 05/09/11 2371583 Keystone Reconstruction Project $19.35 Field Office Project 07 -08 Total $19.35 1 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 r I I r VOU HE AR AN Rays Trash Service, Inc. ALLOWED 20 Drawer I IN THE SUM OF Clayton, IN 46118 19.35 ON ACCOUNT OF APPROPRIATION FOR Rays Trash Service, Inc. PO# or INVOICE NO. ACCT TITLE AMOUNT Board Members DEPT.# NA 2371583 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 10 70ct 20 11 Total 19.35 Si n Lure Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title