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Home My WebLink About205977 01/31/2012 a CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 i ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CARMEL, INDIANA 46032 DRAWER I CHECK AMOUNT: $1,186.10 o� CLAYTON IN 46118 CHECK NUMBER: 205977 CHECK DATE: 1131/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 0002654115 193.50 BUILDING REPAIRS MA 1207 4350101 0002656216 120.45 TRASH COLLECTION 1205 4350101 0002656935 107.23 TRASH COLLECTION 1115 R4350900 27696 0002656938 51.60 2012 OBLIGATIONS 1120 4350101 2656936 376.84 TRASH COLLECTION 1110 4350101 2656937 103.20 TRASH COLLECTION 920 4239099 2661056 19.35 OTHER MISCELLANOUS 1110 4350101 2661798 50.53 TRASH COLLECTION 601 5023990 2663063 163.40 OTHER EXPENSES R 4 Rsyys Fresh Servic e" D7c�o Drawer I, Clayton, IN 46118 0 O TRASH SERVICE, INC. Tel: (317) 539 -2024 1-800-531-6752 0999 V ME Fax: (317) 539 -5962 www. raystrash. COM 0002656216 0 1 TO: 2/1/2012 I IIIIIIIIIIIIIItIlII111II111II111II1111II1I11I1 IIIII IIIIIIIIII 031016 CITY OF CARMEL 0000 %BROOKSHIRE GOLF COURSE 12120 Brookshire Pkwy 23 Carmel IN 46033 -3314 Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY CARMEL, IN 02/01/12 Service 1.00 96.00 2/1/2012-2/29/2012 02/01/12 Recycle 1.00 16.05 2/1/2012-2/29/2012 02/01/12 Fuel Surcharge Commerical 2.00 8.40 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. lJ�LUJyj�J� 120.4J� CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS c W MR 120.45 0.00 0.00 0.00 C 124.45 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)) 02/01/12 0002656216 Trash $120.45 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 Ray's Trash Service, Inc. Accounts Receivable IN SUM OF Drawer 1 Clayton, IN 46118 $120.45 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 0002656216 43- 501.01 $120.45 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, January 23, 2012 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund R 9 4RRay Trash Servoc e,, h7c�a Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �U V V ONCE Fax: (317) 539 -5962 www. raystrash. com 0002654115 �CA�G9� 0 1 T O 2/1/2012 I tlttltll nII1 t1I �t 1�t I1 �Il1t'1t�'7I1II�1I II11�IItill lltt1ll111 0 003183 CARMEL STREET DEPARTMENT 0000 3400 W 131 st St Carmel IN 46074 -8267 23 1311�C2� 0 0 0 0 WTgag;W �Il b1 tsafanc U Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 02/01/12 Service 1.00 180.00 2/1/2012-2/29/2012 02/01/12 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. �UUIIJJ1�UU� 193.50 U lJUl�) LAI�.II/l`_'ill``715 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS P UIMR �r' o W ND@ 193.50 0.00 0.00 0.00 0 n JtJ 193.50 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)) 02/01/12 0002654115 $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 VOUCHER N O. WARRANT NO. 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 #/TITLE AMOUNT Board Members 2201 0002654115 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 l Thursday, January 26, 2012 Street Commissionei .ti.L eet LTtle 11 t'�"k i ice! Cost distribution ledger classification if claim paid motor vehicle highway fund 9 Gay's Tr service, e, §hco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 Fax: (317) 539 -5962 www.r8yStrash. 0002656935 TO: 1 �t�tt�t��tt��tt a t�� a t�t�tr�r�r�t�t�tt�tt�tr��rrrrrr��t�r�t� �Z 2/1/2012 042622 CARMEL CITY HALL 0000 CITY OF CARMEL pq� 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 02/01/12 Service 1.00 99.75 2/1/2012-2/29/2012 02/01/12 Fuel Surcharge Commerical 1.00 7.48 D Q JAN 3 0 2012 f 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. O 107.23 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS e PO 7M 107.23 0.00 0.00 0.00 e 107.23 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)) 02/01/12 0002656935 $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 VOUCHER NO. WARRANT NO. ALLOWED 20 Ray's Trash Service, Inc. IN SUM OF Drawer I Clayton, IN 46118 $107.23 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 'f I hereby certify that the attached invoice(s), or 1205 0002656935 ..48= 501.01 $107.23 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 Mond y, January 30, 2012 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund 9 G� l�'S 7r "h Se "'C (9 gnC' 4, a Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 V V 09CE Fax: (317) 539 -5962 WWW, raystrash. COM 0002661798 0 TO: u n 2/1/2012 �r�tt�t��rt��t utt��t�t�tt�t�t�r�r�tt�tt�tr��ttr��rtt��t� 0 229742 CARMEL POLICE SHOOTING RANGE 0000 3 Civic Sq Carmel IN 46032 -2584 1 Balance F 50.53 Payments 50.53 Adjustments 0.00 Invoices 0.00 CARMEL POLICE SHOOTING RANGE 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 02/01/12 Service 1.00 47.00 2/1/2012-2/29/2012 02/01/12 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 andn0 include the bottom portion of this invoice. tJVyUC�:.ILS�� CJQ 53 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o P&W MR 50.53 0.00 0.00 0.00 0 HU 1 50.53 9 RBY "'S 7'raah SerV§ Cc9 §§T Cho o 4, (4f Drawer I, Clayton, IN 46118 TRASH SERVICE, INC.- Tel: (317) 539 -2024 1- 800 531 -6752 �LI V �/j V 09CE Fax: (317) 539 -5962 www. raystrash. com 0002656937 momm 0 1 To: 2/1/2012 �r�rr�r��tt��ttttt��ttt�r�tt�t�t�t�r�tr�tt�tr��ttrrr��ttr��t� @WpEmm 042627 CARMEL POLICE agm 0000 CITY OF CARMEL q� 3 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 103.20 Payments 103.20 Adjustments 0.00 Invoices 0.00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 02/01/12 SERVICE 1.00 96.00 2/1/2012-2/29/2012 02/01/12 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. O 103.20 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS e �y� R21y um 103.20 0.00 0.00 0.00 0 HIV U 103.20 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)) 02/01/12 2661798 monthly payment $50.53 02/01/12 2656937 monthly payment $103.20 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 2661798 43- 501.01 $50.53 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 2656937 43- 501.01 $103.2G materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 26, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 00 9 Gay's Trash service, e, §nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 Fax: (317) 539 -5962 www. r8yStrash. COM 069�906 0002661056 0 1 TO: 2/1/2012 p� 220585 CITY OF CARMEL @MGM 0000 1 CIVIC SQUARE Attn: Engineering Department 39 Carmel IN 46032 @gmm o e o 1 °�Il� ea a( nce orwar 19.35 Paymenis 0.00 Adjustments 0.00 Invoices 0.00 CITY OF CARMEL 130 1ST AVE SW CARMEL, IN 02/01/12 Service 1.00 18.00 2/1/2012-2/29/2012 02/01/12 Fuel Surcharge Commerical 1.00 1.35 1g19202y RECEIVED a C4 JAN Zp12 GARME G111''�N 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 include the bottom portion of this invoice. qtr 19.35 UWP°J 1A1�1V1:11.a5 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o D W U U UR 19.35 0.00 0.00 19.35 0 38.70 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 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)) 01/19/12 2661056 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 VOUCHER NO. WARRANT NO. Rays Trash Service Inc. ALLOWED 20 Drawer I IN THE SUM OF Clayton, IN 46118 19.35 F�- PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# J VA7 2661056 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 30 -Jan 20 12 Total $19.35 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title R afv 9 Gay's T service, h7c. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC: Tel: (317) 539 -2024 1- 800 531 -6752 §U V VO §CE Fax: (317) 539 -5962 www. r.7yStrash. COM 0002656938 0 1 TO 2/1/2012 1111111 II III I1111I�Ilt IIIIIIIIII 111'111 IIIIIIIIIIIIIIIIIIII III n CiCt o 042628 CARMEL COMMUNICATIONS 0000 31 1st Ave NW Carmel IN 46032 -1715 1 Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1STAVE N/W CARMEL, IN 02/01/12 Service 1.00 48.00 2/l/2012-2/29/2012 02/01/12 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. O I �UM 1S 51.60 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS e 2W UNP 51.60 0 uv 0.00 0.00 0.00 e 51.60 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/01/12 0002656938 $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 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 Encumbered I hereby certify that the attached invoice(s), or 27696 I 0002656938 I 43- 509.00 I $51.60 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 25, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund R af 9 fty �r(ezh s5ery c e hinc�o Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V VOICE ICE Fax: (317) 539 -5962 www. raysmash. com 0002663063 0 1 TO: 0510 2/1/2012 gmum �t�tt�t��n��tu�nt�t�tr��n�nt�t�t��n�nt�t�t�t��ttttu�� CARMEL WATER DEPARTMENT m 246454 upm 0000 3450 W 131 st St Carmel IN 46074 -8267 24 Balance orwara u Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL WATER DEPARTMENT 3450 W 131ST ST CARMEL, IN 02/01/12 Service 1.00 76.00 2/1/2012-2/29/2012 02/01/12 Fuel Surcharge Commerical 1.00 5.70 CARMEL WATER TREATMENT 5484 E 126TH ST CARMEL, IN 02/01/12 Service 1.00 76.00 2/1/2012-2/29/2012 02/01/12 Fuel Surcharge Commerical 1.00 5.70 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 include the bottom portion of this invoice. 1 63.40 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 163.40 0.00 0.00 0.00 0 [j uv 163.40 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, a price per unit, etc. Payee 00350479 RAY'S TRASH SERVICE Purchase Order No. DRAWER I Terms CLAYTON, IN 46118 Due Date 1/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/20/2012 2663063 $163.40 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 Date Officer VOUCHER 113490 WARRANT ALLOWED 00350479 IN SUM OF RAY'S TRASH SERVICE WATER DRAWER I OPERAMNS CLAYTON, IN 46118 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2663063 01- 6360 -03 $81.70 2663063 01- 6360 -06 $81.70 Voucher Total $163.40 Cost distribution ledger classification if claim paid under vehicle highway fund R�9* 4 G�BY YZ 7'rBZh SSC�'IYV C�G OPT C Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V �/j V OX Fax: (317) 539 -5962 WWWI'aystrash.com 0002656936 TO: 0 1 �t�tr�r��n��nrrr��rrr�r�rr�r�r�r�r�rr�tr�rr��trrrr�r�r�rr�� L� 2/1/2012 M 042626 CITY OF CARMEL REM 0000 2 Civic Sq p� Carmel IN 46032 -2584 1 Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #1 2 CIVIC SQUARE CARMEL, IN 02/01/12 Service 1.00 172.04 2/1/2012-2/29/2012 02/01/12 Fuel Surcharge Commerical 1.00 12.90 CARMEL FIRE STATION #2 3610 W 106TH ST CARMEL, IN 02/01/12 Service 1.00 52.50 2/1/2012-2/29/2012 02/01/12 Fuel Surcharge Commerical 1.00 3.94 CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL, IN 02/01/12 Service 1.00 36.75 2/1/2012-2/29/2012 02/01/12 Fuel Surcharge Commerical 1.00 2.76 CARMEL FIRE STATION #4 5032 E MAIN ST CARMEL, IN 02/01/12 Service 1.00 36.75 2/1/2012-2/29/2012 02/01/12 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. ll U@02 c �M UR 376.84 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o P& U VAR 376.84 0.00 0.00 0.00 W 1 376.84 Ra R(sy Trash SSc rvic (9 Deco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC.- Tel: (317) 539 -2024 1- 800 531 -6752 �n V V O (CE Fax: (317) 539 -5962 www. raystraSI7.com 0002656936 0 2 TO: 2/1/2012 I 1I11It II nlltnt1l �11 �11'��I1I�II I�I��It�Ir�Illttttllt�llttll CC'f`u'L� 042626 CITY OF CARMEL l 0000 2 Civic Sq Gp� Carmel IN 46032 -2584 1 CARMEL FIRE STATION #6 5 b4u vv I o I ri o i I.KrCtvlEL, liv 02/01/12 Service 1.00 52.50 2/l/2012-2/29/2012 02/01/12 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. �1/�M �r Lf1(1(� 376.84 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o P JlJ l� tJ P 376.84 0.00 0.00 0.00 0 376.84 Tear off at this perforation Q and return bottom portion with your remittance please. r „III 0002656936 Please Remit to: IIIIIII III IIII III I I I I III I I IIII 0 2 Guy's Trash Service, Ina o u Cry pip 2/1/2012 q� 042626 Drawer 1, Clayton, IN 46118U 0000 q� CITY OF CARMEL'* REMARKS This is your Invoice/ Due February 1, 2012 On -line Bill Pay 8 Paperless Billing Available:Go to WWW.RAYSTRASH.COM 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)) 2656936 $376.84 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 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 I 2656936 I 43- 501.01 I $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 JAN 3 0 2012 f. P x Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund