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Home My WebLink About180243 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $251.00 a� CARMEL, INDIANA 46032 DRAINER I CLAYTON IN 46118 CHECK NUMBER: 184243 CHECK DATE: 12/8/2009 DEPARTMENT r AC COUNT PO NUM INVOICE NUM BER _A MOUN T D ESCRIPT I ON 920 4239099 0001765415 18.00 OTHER MISCELLANOUS 1115 4350101 1640156 48.00 TRASH COLLECTION 1207 4350101 1789718 185.00 TRASH COLLECTION w, 0 9 Rasy's Trash Service, §nco Drawer I, Clayton, IN 46118 �n�/� Tel: (317) 539 -2024 1- 800 531 -6752 N V o�� TRASH SERVICE, INC. Fax: (317) 539 -5962 www. raystrash. COM 0001640156 TO: 1,F✓ 1 CARMEL COMMUNICATIONS w Sep -01 -09 31 1ST AVE N/W @MMIJG96 42628 CARMEL IN 46032 @15gQn 0 ffauimmim f mm@ o u Gib Balance forward $48.00 Payments $144.00 Adjustments $0.00 Invoices $144.00 (0001) CARMEL COMMUNICATIONS 31 1ST AVE N /W, CARMEL IN Sery #003 Commercial F/L 0.00 01 Sep Service 1.00 $48.00 01Sep09- 30Sep09 N S t M 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. $48 U Lf11.IG llT.11/l:.11.`�L5 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS $48.00 $0.00 $48.00 $0.00 0 $96.00 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)) 09/01/09 E 0001640156 I $48.00 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. W N ALLOWED 20 Ray's Trash IN SUM OF Drawer 1 Clayton, IN 46118 $48.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 0001640156 43- 501.01 $48.00 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, December 01, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. _DeAA_ e_ I Terms q& �Is 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 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. r ALLOWED 20 IN SUM OF �aW-4 S j ON ACCOUNT APPRg-PRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoi or aV 5 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 Q q ignature Cost distribution ledger classification if 'title claim paid motor vehicle highway fund 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 000 1769718 TO: 1 CITY OF CARMEL /DBA BROOKSHIRE GOLF COURS Nov -21 -09 12120 BROOKSHIRE PKWY 181660 CARMEL, IN 46032 0 Balance forward`. $185.00 t —Payments:- _P._�. $C.CO. Adjustments $0.00 Invoices: $0.00 (0001) BROOKSHIRE GOLF COURSE a 12120 BROOKSHIRE PKWY, CARMEL IN Sery 9001 Roll Off (Open Tap) 10.0a: 14 Nov Haul Fill- wES 1,00 $135.00 1 WO'�k 6052911} 2, 14 Nov Disposal (YD Solid Ftll),�`�, m 34 441814 0 ;S 10.00 YD 1 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. $185.00 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS- PLEASE PAY THIS $370.00 $0.00 $0.00 $0,:00 AMO $3 70.00 9 Rasy'z Trash Service., §ncn Drawer I, Clayton, IN 46118 f� TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 9U V f V �Q O fL--, Fax: (317) 539 -5962 www raystrasl7. com 0001765415 T0: 1 l 12/11/2009 Csu 220585 CITY OF CARMEL 0000 1 CIVIC SQUARE ATTN Engineering Department 36 Carmel IN 46032 Balance Forward 18.00 Payments 0700 Adjustments 0.00 Invoices 0.00 CITY OF CARMEL 130 1ST AVE SW CARMEL, IN 12101/09 Service 1.00 18.00 1211/2009-12/3112009 CID Nov CAWA& r ENGI V A ER 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. 18.00 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o y 36.00 0.00 0.00 0.00 0 Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4 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, In Purchase Order No. NA D I Terms Clayton, IN 46118 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/16/09 1765415 Keystone Reconstruction Project $18.00 Field Office Project 07 -08 VOUCHEI NO. WARRANT NO. Rays Trash Service Inc. ALLOWED 20 Drawer I IN THE SUM OF Clayton, IN 46118 18.00 ON ACCOUNT OF APPROPRIATION FOR Rays Trash Service, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA 0001765415 4239099 $1 8.00 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 7 -Dec 20 09 a Total ��a.00 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title r