176542 08/20/2009 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
i 0 CHECK AMOUNT: $548.80
CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 176542
CHECK DATE: 8/20/2009
DEPARTM ACCOUNT PO NUM BER INVOICE N AMOUNT DESCRIPTION
2201 4350100 1636862 180.00 BUILDING REPAIRS MA
1207 4350101 1639274 173.05 TRASH COLLECTION
1205 4350101 1640151 99.75 TRASH COLLECTION
1110 4350101 1640155 96.00 TRASH COLLECTION
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 L! f] V n V 09C E
Fax: (317) 539 -5962
www. raystrash,COM
p� 0001640155
1
TO:
i mig 9/1/2009
042627
CARMEL POLICE 0000
CITY OF CARMEL l
1 Civic Sq 1
Carmel IN 46032 -2584
o o o G Clue
Balance Forward 96.00
Payments 96.00
Adjustments 0.00
Invoices 0.00
CARMEL POLICE
3 CIVIC SQUARE CARMEL, IN
09/01/09 SERVICE 1.00 96.00
9/112009- 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
include the bottom portion of this invoice. U
�6_40
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS n U U UllU
c V
96.00 0.00 0.00 0.00 0 f
96 UO
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
Ray's Trash Service, Inc. Purchase Order No.
Drawer 1 Terms
Clayton, IN 46118 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/1/09 1640155 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
Ra'y's Trash Service, Inc. IN SUM OF
Drawer 1
Clayton, IN 46118
96:00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 1640155 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
August 14 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Goa yr''s Trash service 9nco
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 1! V V 09CE
Fax: (317) 539 -5962
www.raystrash.com 0001640151
TO:
0 1
1 9/1/2009
042622
CARMEL CITY HALL 1 0000
CITY OF CARMEL
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 99.75
Payments 99.75
Adjustments 0.00
Invoices 0.00
CARMEL CITY HALL
1 CIVIC SQUARE CARMEL, IN
09/01/09 Service 1.00 99.75
91112009 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
include the bottom portion of this invoice. D
m I 99.75 I
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS
99.75 0.00 0.00 0.00 99.75
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
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))
Trash Seivice September $99.75
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 N6' 117109 WARRANT NO.
Ra VS Tr;ach R ALLOWED 20
�ra�yp�1 IN SUM OF
Clayton, I 46118
$99.75
ON ACCOUgEWE�PF�I�CffiBON FOR
1205 Administration
Board Members
P0# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
01 $99.75 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 tur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
R( f Ray's Trash Servici h7ce
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �.1 VOC
Fax: (317) 539 -5962
www.rc7ystr,3sl7.
0092M 0001636862
TO: 1
911/2009
003183
CARMEL STREET DEPARTMENT 0000
3400 W 131st St
Westfield IN 46074 -8267 1
Balance Forward 180.00
Payments 130,00
Adjustments 0.00
Invoices 0.00
CARMEL STREET DEPARTMENT
3400 W 131ST'ST CARMEL, IN
09101/09 Service 1.00 180.00
911!2009- 913012009
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. 1JLfjD f( �L�
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS E(
1 80.00 0.00 0.00 0.00
so_o. t
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 0001636862 $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
VOU CHER NO. WARR 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 Member
2201 0001636862 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
4
1 nd ugust 17, 200
QiAi
Street C0 stoner
STre c ,oner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
9 Ray Trash serviaice., §nco
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800 -531 -6752 n�]�/� V V MCC
Fax: (317) 539 -5962
www. raystrash. Com
m 0001639274
TO:
9/1/2009
031016
CITY OF CARMEL 0000
%BROOKSHIRE GOLF COURSE
12120 Brookshire Pkwy 16
Carmel IN 46033 -3314
Balance Forward 173.05
Payments 173.05
Adjustments 0.00
Invoices 0.00
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY CARMEL, IN
09/01 /09 Service 1.00 157.00
911/2009-9130/2009
09101/09 Recycle 1.00 16.05
911/2009- 9/30/2009
1.51/6 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
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS Lr L71 ri}IC
173.05 0.00 t 0.00 0.00 d
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
r
S �U/ Purchase Order No.
Terms
j 11'e Date Due
Invoice Invoice Description Amount
n Date Number (or note attached invoice(s) or bill(s))
3 Pz Cc4'IacJ J, O.'
Total 9, 06
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
/-/z4i
/7S-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
p INVOICE NO. ACCT #fTITLE AMOUNT I hereby certify that the attached invoice(s), or
1 go g y .Va /.-d QS- 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
I 20 C�
•r
J Signature
d
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund