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205266 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CARMEL, INDIANA 46032 DRAWER CHECK AMOUNT: $153.73 :a CLAYTON IN 46118 CHECK NUMBER: 205266 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 2618927 103.20 TRASH COLLECTION 1110 4350101 2623834 50.53 TRASH COLLECTION R Guy's Trash serv6c�e §nc�o Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 aN V 09CE Fax: (317) 539 -5962 www.raystrash.com EMMM 0002618927 0 1 To: 1/1/2012 �t�tt�t��n��tttrt��ttt�t��t�t�t�t�t�tt�tt�tt��tttt��ttt��t� CuPLJ o 042627 CARMEL POLICE 0000 CITY OF CARMEL 3 Civic Sq 1 Carmel IN 46032 -2584 e�•'gj© o o Balance Forward 103.20 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 01/01/12 SERVICE 1.00 96.00 1 /1 /2012 -1 /31 /2012 01/01/12 Fuel Surcharge Commerical 1.00 7.20 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. fy�yyyy�� 103.20 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS D pL2 UNP 206.40 0.00 0.00 0.00 &mum 1 206.40 9 Gay's Tr serVI CS Dnco Drawer I, Clayton, IN 46118 0 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 Fax: (317) 539 -5962 WWW.r8yStr8Sl7.COM mmmm 0002623834 0 1 To: 1/1/2012 �r�rt�t�� u��ttttt��ut�t�rt�t�t�r�r�tt�tt�u��tntr��nt��t� 229742 CARMEL POLICE SHOOTING RANGE 0000 3 Civic Sq pp� Carmel IN 46032 -2584 1 @gmm o o G Balance Forward 50.53 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL POLICE SHOOTING RANGE 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 01/01/12 Service 1.00 47.00 1/1/2012-1/31/2012 01/01/12 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 include the bottom portion of this invoice. CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 101.06 0.00 0.00 0.00 O 101.06 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)) 01/01/12 2618927 monthly payment $103.20 01/01/12 2623834 monthly payment $50.53 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 N ALLOWED 20 Ray's Trash Service, Inc. 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 2618927 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 2623834 43- 501.01 $50.53 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 03, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund