The URL can be used to link to this page

Home My WebLink About178840 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 t2 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $1,020.29 CARMEL, INDIANA 46032 DRAWER I CLAYTON IN 48118 CHECK NUMBER: 178840 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 1726572 96.00✓rRASH COLLECTION :1 4350101 1726572 350.54 COLLECTION 1205 4350101 1726572 99.75v'ERASH COLLECTION 1115 4350101 1729168 48.00 COLLECTION 1207 4350400 1732872 61.00 MAINTENANCE 2201 4350100 1733340 180.00 ✓BUILDING REPAIRS MA 1207 4350101 1733841 185.0VTRASH COLLECTION R �gf 9 Ray Trash sery e, §nco Drawer I, Clayton, IN 46118 /j/�/]�/� TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 LIII V V 09C E Fax: (317) 539 -5962 www. raystraSh.COM 0001729168 TO: I� 11/1/2009 �r�, rlr��rrllrlrrrllllrllllrrlllrr oil lrllrlrlrrr1lnrrlllrrrll t� G 042628 CARMEL COMMUNICATIONS 0000 31 1st Ave NW ct� Carmel IN 46032 -1715 1 Balance Forward 48.00 n wyrnen t E 0.00 Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1ST AVE NNV CARMEL, IN 11/01/09 Service 1.00 48.00 11/l/2009-11/30/2009 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 o1 this invoice. IJ JU VIM v Q 4 8_00 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o I IY�U U U1�lJC� 48.00 t 48.00 0.00 0.00 Ier 0 w e 96.00 Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER J 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)) 10/16/09 I 0001729168 I I $48.00 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 $48.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 0001729168 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, October 20, 2009 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund Ra `Gay's Trash serWice, §nc�o f Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �11 V V 0 f] CE Fax: (317) 539 -5962 www.r8ystlasl?.com 0001733340 1 TO: &T@ 11/1/2009 @WMM 003183 CARMEL STREET DEPARTMENT 7 0000 3400 W 131 st St1;� Westfield IN 46074 -8267 21 Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL STREET DEPARTMENT 3400 W 131 ST ST CARMEL, IN 11701/09 Service 1.00 180.00 11/l/2009-11/3012009 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 s include the bottom portion of this invoice. U�:JUL;yb X30 v� �gn.aa CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o P& C MM 180.00 0.00 0.00 0.00 0 180.00 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. ti Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/01/09 001733340 $180.00 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 N.O. WARRANT N ALLOWED 20 Ray's Trash Service IN SUM OF Drawer 1 Clayton, IN 46118 .r $180.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 001733340 43- 501.00 $180.00 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 1�h hursd 1 22, 2009 Street Commisside 1trP Title Cost distribution ledger classification if 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 INV OICE Fax: (317) 539 -5962 www.raystrash. 0001733841 TO: 1. CITY OF CARMEL /DBA BROOKSHIRE GOLF COURS Oct -10 -09 12120 BROOKSHIRE PKWY 181660 CARMEL, IN 46032 0 DESCRIPTION e Balance forward $185:00 Pavments Adjustments $0.00 Invoices $O.OD I (0001) 13ROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY, CARMEL IN Sery #001 Roll Off (Open Top) 10.00 I 09 Oct Haul F H �sG B,HIGGINS 1.00 $135.00 zz I WO# 589727 09 Oct Disposal (YD Sold Fill), 34 0 10.00 YD $50.00 E E E I $18'5.0 lances over 6o days from date o heck and 1 per month late on ba cl`argo account number on y ro er credit, please Ynclude IQ ePSUSe p P Of(IOD 0t lhis invoice t0cluda the ,no m Pig5.00 OVER 90 DAYS s1 -so DAYS D.Ofl 31 -60 DAYS $0.00 a 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. Terms 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 r ,VOUCHER NO. WARRANT NO. ALLOWED 20 1• IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT 1 hereby certify that the attached invoice(s), or 1,2 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� 20 Si nature Ll Cost distribution ledger classification if Ti e claim paid motor vehicle highway fund 9 G aW19 TraSh Se"'Cc9 §nC' o Drawer I, Clayton, IN 46118 �n�/� O11 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �1! V V E Fax: (317) 539 -5962 wwwraystrash. 0001732872 mmmm 1 To: 11/1/2009 II IIIIIIIIII IIIIf II II III IIIIIIII IIIIIIIIII II II IIII II 11111111 1� u uQ G9� 031016 CITY OF CARMEL emm 0000 %BROOKSHIRE GOLF COURSE 12120 Brookshire Pkwy 20 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 11/01/09 Service -0.84 131.57 101612009 10/3112009 11/01109 Service 1.84 176.52 10/6/2009-11/30/2009 11/01/09 Recycle 11.00 16.05 111112009-11/30/2009 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 podion of this invoice. 0 CURRENT 31 60 DAYS 61 90 DAYS t o ER 90 DAYS 61.00 0.00 0.00 .00 U U U 61.00 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. iZ- f Terms 11,P Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r w Total 6 /r I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 c IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 OcOl 20 0 r ignatu itle Cost distribution ledger classification if claim paid motor vehicle highway fund Gu y's Trash servke §nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 Fax: (317) 539 -5962 www.raystraSI7.com 0001726572 To: Lut uy� 2 11/1/2009 �t�rt�t��tt��tutt��nt�t�tt�t�t�t�t�n�u�itll��tnt��t�� CG 042626 CITY OF CARMEL 0000 1 Civic Sq q� Carmel IN 46032 -2584 1 mom CARMEL CITY HALL ONE CIVIC-SQUARE CARti ^EL, !N 11/01/09 Service 1.00 99.75 11(112009- 1113012009 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 11/01/09 Service 1.00 96.00 11/112009-11/30/2009 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 s include the bottom portion Of this invoice. S U JC° J 2 29 CURRENT t 31 60 DAYS 61 90 DAYS OVER 90 DAYS 546.29 0.00 0.00 0 -00 a 0 546.29 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 �a l S L, Svl c� Purchase Order No. Terms 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. o Zb WARRANT NO. ALLOWED 20 r �y5 �.:,s�, S��c� �,;r IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or tZoS' ��i 72b5 S�� -1 c j9.�5 bill(s) is (are) true and correct and that the -o i,, -D?) materials or services itemized thereon for which charge is made were ordered and received except 20 Si ture title Cost distribution ledger classification if claim paid motor vehicle highway fund Gay's Fresh servoc e §nco d� Drawer], Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 U V V 09CE Fax: (317) 539 -5962 WWW. raySIrash. COM e 0001726572 TO: 0 1 l@T9 11 /112009 ��rr�t��rr��rrrtt��rtt�t�tt�r�r�r��rr�rr�rr��rrrrrr��r�r�r� M 042626 CITY OF CARMEL @MM 0000 1 Civic Sq cc Carmel IN 46032 -2584 1 Balance Forward 172.04 Payrncrt5 172.04 Adjustments 0.00 Invoices 0.00 CARMEL FIRE 2 CIVIC SQUARE CARMEL, IN 11/01/09 Service 1.00 172.04 1111/21)09-11/ CARMEL FIRE STATION ##2' 3610 W 106TH ST CARMEL, IN 11/01/09 Service 1.00 52.50 1111/2009-11/3012009 CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL, IN 11/01/09 Service 1.00 36.75 11/l/2009-11130/2069 CARMEL FIRE STATION #4 5032 E MAIN ST CARMEL, IN 11/01/09 Service 1.00 36.75 11/112009-11/30/2009 CARMEL FIRE STATION #6 540 W 136TH ST CARMEL, IN 11/01109 Service 1.00 52.50 11/1/2009.1 1/30/2009 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. Uv U CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS P UP&M P&W TM 546.29 0.00 0.00 0.00 a 0 546.29 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER F 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)) 1726572 $350.54 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. Ray's'Trash Service ALLOWED 20 IN SUM OF Drawer 1 Clayton, IN 46118 $350.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1726572 43- 501.01 $350.54 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 OCT 2 5 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund