176908 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $1,002.54
CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 176908
CHECK DATE: 9/2/2009
DEPA ACCOUNT PO N UMBE R INVOICE NUMBER AMOUNT D
1120 4350101 164015 72.04 TRASH COLLECTION
1120 4350101 1640150 52.50 TRASH COLLECTION
1120 4350101 1640152 136.75 TRASH COLLECTION
1120 4350101 1640153 ,36.75 TRASH COLLECTION
x,120 4350101 1640282 X2.50 TRASH COLLECTION
-1047 4350101 1642674 652.00 TRASH COLLECTION
9 Gay's Trash serv6c e gnico
R W Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 §99 V VOCE
Fax: (317) 539 -5962
www- raystrash. com 0001642674
0 1
To: pip 9/1/2009
iiimlo 182704
MONON CENTER AT CENTRAL PARK ggm 0000
1411 E 116th St p�
Carmel IN 46032 -3455 1
Balance Forward 652.00
Payments 652.00
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
09/01/09 Service 1.00 12.00
9/1/2009-9/30/2009
09/01/09 Service 1.00 202.00
9/1/2009- 9/30/2009
09/01/09 Cardboard 1.00 75.00
9/1/2009- 9/30/2009 AUG 1 4 2009
09/01/09 Service 1.00 318.00
9/l/2009 r,
09/01/09 Recycle 1.00 45.00
9/1/2009-9/30/2009
(AASfl a>, \JLCE MC �,Oc
PAX0 NA Por F
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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
o c 652.00
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o W u
(1-r�o�
�t 652.00 0.00 0.00 0.00 O 652.00
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
9/1/09 1642674 Trash service MC Sep'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
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1047 1642674 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
27 -Aug 2009
Signature
652.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Ray's Trash serWce §nc-
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 §X V �Q 09CE
Fax: (317) 539 -5962
www. r.7ystrash. com 0001640282
TO:
0 1
111111i11u11u1n leBelliBelliIIIIIInIIIInIliann111311111 t 9/1/2009
@MTuMM 044559
CARMEL FIRE STATION #6 QEGE, 0000
CITY OF CARMEL
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 52.50
Payments 52.50
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #6
540 W 136TH ST CARMEL, IN
09/01/09 Service 1.00 52.50
9/1/2009-9/30/2009
I
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. IJUtf(,��L•
52.50
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o M S�rl(�
52.50 0.00 0.00 0.00 U J�) 52.50
R 9+ 4 Rzy Trash Servdce §nco
Drawer I, Clayton, IN 46118 ��]�Q f�
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 U U V 4l 011 CL�
Fax: (317) 539 -5962
www.,r,?Jlstrc?sh.com
llq� 0001640154
1
To: mm 9/1/2009
59M[° 1 042626
CARMEL FIRE mum 0000
CITY OF CARMEL Gq�
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 172.04
Payments 17204
Adjustments 0.00
Invoices 0.00
CARMEL FIRE
2 CIVIC SQUARE CARMEL, IN
09/01/09 Service 1.00 172.04
9/1!2009- 9/3012009
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 o
include the bottom portion of this invoice.
172.04
CURRENT 31 60 DAYS 61 90 DAYS ovER 90 GAYS c L2 p U C MD@
1 72.04 0.00 0.00 0.00 �z _0
9
4 Rayyz Trash SService 4nc0
0
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V V MCL�
Fax: (317) 539 -5962
www.. raystl com r 0001640153
TO:
0 1
9/11/2009
C^WiC'�'G96 042624
CARMEL FIRE STATION #3 @MM 0000
CITY OF CARMEL
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 36.75
Payments 36.75
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #3
3243 E 106TH ST CARMEL, IN
09/01/09 Service 1.00 36.75
9/1/2009-9/30/2009
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. RJLOJU
�rG� 36.75
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o M �(L�(�roZ
36.75 0.00 0.00 0.00 0 VAR
U
R ay's Trash Service, §nc.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752
Fax: (317) 539 -5962
www.raystrash.com 0001640152
TO: 1
�r�rr�t��n��rrrrr��n�, ,4�r�r�r�r�n�u @Tv@ 9!112009
@m5amm 042623
CARMEL FIRE STATION #4 ogiim 1 0000
CITY OF CARMEL c
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 36.75
Payments 36.75
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #4
5032 E MAIN ST/CARMEL CARMEL, IN
09/01/09 Service 1.00 36.75
9/112009- 9/30/2009
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.
�Um 6mi 36.75
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS R d P&W
36.75 0.00 0.00 0.00 &WMW 3s 7s
9 Ray's T ras h Service,, §nco
R- 1 W Drawer I, Clayton, IN 46118 0
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V �n V OX E
Fax: (317) 539 -5962
www. raystrash. com
0001640150
0 1
To: f p 9/1/2009
042621
CARMEL FIRE STATION #2 0000
CITY OF CARMEL
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 52.50
Payments 52.50
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #2
3610 W 106TH ST CARMEL, IN
09/01/09 Service 1.00 52.50
9/1/2009-9/30/2009
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.
52.50
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o V S? D@
52.50 0.00 0.00 0.00 0 �JlJ�)52.50
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))
1640150 $52.50
1640152 $36.75
1640153 $36.75
1640154 $172.04
1640282 $52.50
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 NO. WARRANT NO.
ALLOWED 20
Ray's Trash Service
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 1640150 43- 501.01 $52.50 1 hereby certify that the attached invoice(s), or
1120 1640152 43- 501.01 $36.75 bill(s) is (are) true and correct and that the
1120 1640153 43- 501.01 $36.75
materials or services itemized thereon for
1120 1640154 43- 501.01 $172.04
1120 1640282 43- 501.01 $52.50 which charge is made were ordered and
received except
AUG 3 12009
6
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund