177823 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
0 CHECK AMOUNT: $1,038.54
CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 177823
CHECK DATE: 9/29/2009
DEP ARTMENT ACC PO NUMBER INVO NUMBE AMOUN DESC
1120 4350101 1678460 /52.50 TRASH COLLECTION
1120 4350101 1678462 /36.75 TRASH COLLECTION
1120 4350101 1678463 —36.75 TRASH COLLECTION
1120 4350101 1678464 X172.04 TRASH COLLECTION
1120 4350101 1678591 /52.50 TRASH COLLECTION
1047 4350101 1680972 652.00 TRASH COLLECTION
,202 4350900 1683948 _36.00 OTHER CONT SERVICES
9 Ray Trash Service, §nco
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Fax: (317) 539 -2024 1- 800 531 -6752 �U V O C E
Fax: (317) 539 -5962
www.rays1r,gSI7.com 0001683948
TO: 1
G 10/11/2009
220585
CITY OF CARMEL. 0000
1 CIVIC SQUARE
ATTN: Engineering Department 35
Carmel IN 46032
11 cs
Balance Forward 0.00
Adjustments 0.00
Invoices 0.00
CITY OF CARMEL
130 1 STAVE SW CARMEL, IN
10/01/09 Service 2.00 36.00
9/l/2009-10/31/2009
M101. 1
f ���ENED
C G� q e�Y
-Sze'
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. 0
SJC� (VJ col .6._0.0
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS
36.00 O.aa 0.00 0.00 0
36.0.0
Proscribed 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
Ray's Trash Service
Purchase Order No.
Drawer I
Terms
Clayton, IN 46118
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/10/09 1683948 Keystone Field Office trash pick up $36.00
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.
ALLOWED 20
Ray's Trash Service IN SUM OF
Drawer I
Clayton, IN 46118
$36.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
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
na lbbJ94b 2U2- 4JbU9
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
G'►� Ertic�v.�as/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
9
Gay's T ras h Service, ancn
Drawer 1, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �U V n�] V 0 f] CE
Fax: (317) 539 -5962
www.raystl,c7sl7.com 0001678591
0 1
TO: 10/1/2009
�r�n�rl�rr��rirrr��rrr�r�ri�r�r�r�r�n�n�ir���rrrnr��i�r�r� quo 044559
CARMEL FIRE STATION #6 0000
CITY OF CARMEL p�
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 52.50
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #6
540 W 136TH ST CARMEL, IN
10ID1109 Service 1.00 52.50
10/l/2009-10/3112009
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.Jtf(
52.50
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS UM
105.00 0.00 0.00 0.00 O 105.00
9 Guy's Trash ServJc e, §nco
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800 -531 -6752
Fax: (317) 539 -5962
wt-vty, raystrash. com 0001678464
TO 10/1/2009
fill tltllttllt,. alit, tltltiltliItitlitlttlti111ttttetlitltltl
M 042626
CARMEL FIRE auugm 0000
CITY OF CARMEL Ql
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 172.04
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL FIRE
2 CIVIC SQUARE CARMEL, IN
10/01/09 Service 1.00 172.04
10/112009-10/31/2009
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.
o�✓' =04
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o W o C rT�rfl('o1
344.08 0.00 0.00 0.00 0 U B U LJ�3
9
o 9 Rays Trash service Mc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 f 1! U l/ OX E
Fax: (317) 539 -5962
www.raystrash.Com 0001678463
f� 1
To: 10/1/2009
Itlrltllrrllrrtllrrr ltltIrLllrlrltrlrrllltrtrrllrltltl
p� 042624
CARMEL FIRE STATION #3 Ogg 0000
CITY OF CARMEL pp�
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 36.75
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #3
3243 E 106TH ST CARMEL, IN
10/01/09 Service 1.00 36.75
10/l/2009-10131/2009
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. U
36.75
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o J o UHD@
73.50 0.00 0.00 0.00 F 73.50
9 �p t� J, rr��o
�i R Trash sery e §n co
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �LI V 09C h
Fax: (317) 539 -5962
wwwrayslrash.com l 0001678462
TO:
ItlrfltlltJlttttrlltt{ tltltlrlrltlttlrtltrllltrrtrlltlrL! Ix�a 10/1i2009
aP5212MM 042623
CARMEL FIRE STATION #4 tau (M 0000
CITY OF CARMEL m
1 Civic Sq t
Carmel IN 46032 -2584
Balance Forward 36.75
rayrnortts 0.00
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #4
5032 E MAIN STlCARMEL CARMEL, IN
10101/09 Service 1.00 36.75
1011/2009-10131/2009
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. O
36.75
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o W 'om
73.50 0.00 0.00 0.00 0 UU UUlUJlU1��JJ
Ray's Trash service, §nca
Drawer], Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 9U
V V O �L�
Fax: (317) 539 -5962
WWW ray,5trash. COM 0001678460
L 1
rQ: 10/1/2009
�r�rt�r��n��nrrr�lttr�r� t��t�i���tt� u �tt���urrtr��e�r�t� uo 'M 042621
CARMEL FIRE STATION #2 l 0000
CITY OF CARMEL m
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 52,50
Payments 0.00-
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #2
3610 W 106TH ST CARMEL, IN
10/01109 Service 1.00 52.50
10/112009-10131/2009
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
0
include the bottom portion of this invoice. 52.50
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS a A LS o W UNP
105,00 0.00 0.00 0.00 0 105.00
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))
1678460 $52.50
1678462 $36.75
1 678463 $36.75
1678464 $172.04
1678591 $52.50
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# 1 Dept. INVOICE NO. ACCT #fTITLE AMOUNT
Board Members
1120 1678460 43- 501.01 $52.50 1 hereby certify that the attached invoice(s), or
1120 1678462 43- 501.01 $36.75 bill(s) is (are) true and correct and that the
1120 1678463 43- 501.01 $36.75
materials or services itemized thereon for
1120 1678464 43- 501.01 $172.04
1120 1678591 43- 501.01 $52.50 which charge is made were ordered and
received except
rr SE'P 2 9 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Ra 4 Ray's Trash Service, §nco
Drawer 1, Clayton, IN 46118 �/]�Q
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 U fj L! V V ORCE
Fax: (317) 539 -5962
WWW.rayStl'ash.com 0001680972
To:
10/1/2009
CAM 182704
MONON CENTER AT CENTRAL PARK @MI, 0000
1411 E 116th St I
Carmel IN 46032 -3455 1
Balance Forward 652.00
Payments 0.00
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
10101/09 Service 1.00 12.00
10/112009-10/3112009
10/01/09 Service 1.00 202.00
101112009- 10/3112009
10/01/09 Cardboard 1.00 75.00
10/l/2009-10/31/2009
10/01/09 Service 1.00 318.00
10/l/2009-10/3112009
10/01/09 Recycle 1.00 45.00
10/l/2009-10/31/2009
p urchase
Description I �1F i ���V 4 �ew a
SEA L�UJ (a.l_. r! 2c nlo o f 1:
3-udg
Line re
L' �Uf0118S8r
Approval
1,5% per month late charge on balances over 60 days from date of invoice.
T o ensure proper credit, please include account number on your check and
in
0
include the bottom portion of this invoice. 6 2.00
CURRENT 31 60 DAYS 61 90 DAYS OvER 90 DAYS
1304.00 0.00 0.00 0.00 0 1304.00
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
1011109 1680972 Trash service MC Oct'09 652.00
Total 652.00
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.
00350479 Ray's Trash Service, Inc. Allowed 20
Drawer I
Clayton, IN 46118
In Sum of
652.00
r�
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1047 1680972 4350101 652.00 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
24 -Sep 2009
Signature
652.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund