Loading...
HomeMy WebLinkAbout177372 09/15/2009 a CLAYTON IN 46118 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 e ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $596.80 CARMEL, INDIANA 46032 DRAWFR i o CHECK NUMBER: 177372 CHECK DATE: 9115/2009 DEPA RTMNT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTIO N 2201 4350100 0001675180 180.00 BUILDING REPAIRS MA 1207 4350400 0001677586 173.05 GROUNDS MAINTENANCE 1205 4350101 0001678461 99.75 TRASH COLLECTION 1110 4350101 0001678465 96.00 TRASH COLLECTION 1115 4350101 0001678466 48.00 TRASH COLLECTION Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 Fax: (317) 539 -5962 wwr.raystrash.com 0001678465 L J 1 To: 0 10/1/2009 042627 CARMEL POLICE 0000 CITY OF CARMEL 1 Civic Sq 1 r� yy� IN 46032 -2584 CJ�ATMO©l'I.'•1R7 61 I 0 t P J Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 10/01/09 SERVICE 1.00 96.00 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. 0 11 96.00 CURRENT 31 60 DAYS fit 9Q DAYS OVER 90 DAYS o t U U WLI�°) t 1 96.00 0.00 0.00 0.00 s ,5g 96.00 Presc /etl by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER r 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 Ra Trash Service Purchase Order No. Drawer I Cl ayton, IN 46118 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/11/09 0001678465 monthly payment 96.00 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 O k ays Trash Service IN SUM OF Drawer 1 Clayton, IN 46118 96.00 ON ACCOUNT OF APPROPRIATION FOR general police fund Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 0001678465 501 -01 96.00 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 Sept 11 20 09 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Guy's Trash Service, §nc R Drawer I, Clayton, IN 46118 n��/� YO ME TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 X V ME Fax: (317) 539 -5962 www. raystrash. com 0001675180 TO: 0 1 10/1/2009 003183 CARMEL STREET DEPARTMENT 0000 3400 W 131 st St GIB o Westfield IN 46074 -8267 19 o e o •ice Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL STREET DEPARTMENT 3400 W 131 ST ST CARMEL, IN 10/01/09 Service 1.00 180.00 10/1/2009-10/31/2009 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 4G� 180.00 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o 2M U r���l(oZ 180.00 0.00 0.00 0.00 C w tJ IJIJ1,80.00 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)) 10/01 /09 0001675180 $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 NO. WA NO. ALLOWED 20 Ray's Trash Service IN SUM OF Drawer 1 Clayton, IN 46118 $180.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 0001675180 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 Friday /Sep ember 11, 2009 Street Commis o er Street Gc)mm1sgiGp,, Title Cost distribution ledger classification if claim paid motor vehicle highway fund Ray's Trash service, h7c. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �n V V OC E Fax: (317) 539 -5962 www. raystrash com r 0001678466 TO: 0 1 10/1/2009 M 042628 CARMEL COMMUNICATIONS l @WM 0000 31 1st Ave NW Carmel IN 46032 -1715 1 E��CLSII CiiiCl, Balance Forward 48.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1STAVE N/W CARMEL, IN 10/01/09 Service 1.00 48.00 10/1/2009-10/31/2009 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. jJLJLJ(,�L� CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o W 96.00 0.00 0.00 0.00 0 KU F 96.00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 19S� 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)) 09/11/09 I 0001678466 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. WARRAN 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 0001678466 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 Friday, September 11, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 9 Ray's Trash Service, e, hTca Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 W V OC E Fax: (317) 539 -5962 www. r,gystraSI7. com ma 0001677586 0 1 TO: pip 10/1/2009 031016 CITY OF CARMEL @TuDG96 0000 %BROOKSHIRE GOLF COURSE 12120 Brookshire Pkwy 1 8 Carmel IN 46033 -3314 ��IIQr.W o o 6Cb Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY CARMEL, IN 10/01/09 Service 1.00 157.00 10/1/2009-10/31/2009 10/01/09 Recycle 1.00 16.05 10/l/2009-10/31/2009 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. D 1 173.05 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o e P62 U U D§ 173.05 0.00 0.00 0.00 e C 173.05 Prescribed by State Board otACCOUnts 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 l Purchase Order No. I pg1 �2( Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 167 2 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 l5 l g e- 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 ILL 7 1d 2 y-Ck 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 Sign ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund Ra y'z rraah service, 4nc 0% Drawer I, Clayton, IN 46118 O TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 §U V vo §(C E Fax: (317) 539 -5962 www.raystrash.com e 0001678461 0 1 To: 10/1/2009 042622 CARMEL CITY HALL 0000 CITY OF CARMEL G q� 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 10/01/09 Service 1.00 99.75 10/1/2009-10/31/2009 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. �JLJIJ.,L 99.75 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o ooZ 99.75 0.00 0.00 0.00 O BN l�J UUIJ�°�J Piscribed by State Boars! 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, Inc. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $99.75 Total 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 N0 9/1410 WARRANT NO. s 71, ice ALLOWED 20 i abler IN SUM OF Clayton, IN 4611 $99.75 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or DEPT. N INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 0 001678461 501 -1 75bill(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 ,Sjig�atu Title Cost distribution ledger classification if claim paid motor vehicle highway fund