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HomeMy WebLinkAbout175094 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 E ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $947.34 CARMEL, INDIANA 46032 DRAWER I CLAYTON IN 46116 CHECK NUMBER: 175094 CHECK DATE: 712212009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350101 0001606707 ,148.00 TRASH COLLECTION 1110 4350101 0001608001 /96.00 TRASH COLLECTION 1205 4350101 0001609496 --99.75 TRASH COLLECTION 1207 4350101 0001610353 ./173.05 TRASH COLLECTION 2201 4350100 0001610804 X180.00 BUILDING REPAIRS MA 1120 4350101 1601958 —52.50 TRASH COLLECTION '1120 4350101 1603131 `52.50 TRASH COLLECTION 1120 4350101 1604148 X172.04 TRASH COLLECTION 1120 4350101 1604397 X36.75 TRASH COLLECTION 1120 4350101 1610626 36.75 TRASH COLLECTION I 9 Ray's Tresh S5ery c em, §nco 4 691f Drawer 1, Clayton, IN 46118 TRASH SERVICE, IN C. Tel: (317) 539 2024 1 800 531 6752 §§q VOCE Fax: (317) 539 -5962 www.raystrash.com 0001608001 'a 0 1 To: 8!112009 III III IIIIIII III IIIII IIIII III II II III IIIII IIIIIII III IIIII IIIIII u 042627 CARMEL POLICE min 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 0.00 Paymews 0.00 Adjustments 000 _Invoices 000 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 08/01/09 SERVICE 1.00 96.00 8!1/2009- 813112009 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 96.00 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o 96.00 0.00 0.00 0.00 U Prescribed 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 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)) 8/1/09 1608001 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 Ray'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 1608001 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 July 17 20 09 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund a,P Ray's Trash sServiC6 9nco 0 a Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Fax: (317) 539 -2024 1- 800 -531 -6752 �U V �L� V Fax: (317) 539 -5962 www. raySM8617. Com r, p� 0001609496 0 1 To: l 8/1/2009 I1�11'I�IIIIii II IIIIIII�II VIII VIII VIII I {I II I�111111II IIIIII 042622 CARMEL CITY HALL 0000 CITY OF CARMEL 1 Civic Scl 1 Carmel IN 46032 -2584 Ej�Qo 0 0 0 o Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 08/01/09 Service 1.00 9975 81112009 813112009 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 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o W UM 99.75 0.00 0.00 0.00 0 RU 99.75 Im J o A -ounts 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)) OWN 1(09 0 1 00 1 1 6 1 09&4976 IvImithly Ti as! i Sei vice August $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 N0 7/20 /09 WARRANT NO. ALLOWED 20 IN SUM OF Clayton, IN 46118 $99.75 ON ACCOUI�6eh��FOPR, Ir4N I FOR 1205 Administration Board Members ©E T r INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 @00 1609496 501 -1 $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 Signatye_ Title Cost distribution ledger classification if claim paid motor vehicle highway fund 9 o Rayys Trash serv>7cl& #nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �L! V �f] VOCE OCE Fax: (317) 539 -5962 www.raystr,7sl7.corn 0001606707 1 TO 811!2009 @W 52MPM 042628 CARMEL COMMUNICATIONS @mm 0000 31 1st Ave NW I Carmel IN 46032 -1715 1 Balance Forward 0.00 Payments 0.00. Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1ST AVE N/W CARMEL, IN 08/01/09 Service 1.00 48.00 81112009 8131!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. CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 48.00 0.00 0.00 0.00 C 48.00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1945) 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)) 08/01/09 I 0001606707 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 N WARR NO. Ray's Trash ALLOWED 20 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 000/606707 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, July 17, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Ray's Trash serWce, §h?c. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 Fax: (317) 539 -5962 www. raystrash. com 0001610626 1 TO: �r�n�rl {n ��nnrl�ttr�r�rr�r�r�r�r {tr�rr�rr���r nrrr��r�r�r� 1115M 8/1/2009 GM 042623 CARMEL FIRE STATION #4 emm 0000 CITY OF CARMEL Crl, 1 Civic Sq 1 Carmel IN 46032 -2584 rczn Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #4 5032 E MAIN ST /CARMEL CARMEL, IN 08/01/09 Service 1.00 36.75 811/2009-8/31/2009 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 m include the bottom portion of this invoice. 1fLUJ�G:L� ��(y� 36..25 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o (�J �J IJ IIIJ�I� 36.75 0.00 0.00 0.00 36 9 Ray Trash seryke. Mc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �11 ll J�� V OU D� CE Fax: (317) 539 -5962 www- raystrasl7.com 0001601958 1 T0: 8/1/2009 I II III II III V III II III III IIIIIII VIII V III l 042621 CARMEL FIRE STATION #2 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #2 3610 W 106TH ST CARMEL, IN 08 /D1 /09 Service 1 -00 52.50 8/912009 813112009 1.5% per month late charge on balances over 60 days from data of invoice. To ensure proper credit, please include account number on your check and include the bottom portion of this invoice. D 52.5fl CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS a 52.50 0.00 0.00 0.00 52.50 0 9 Gay's Trash service #nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800 -531 -6752 f���/� l"1 VO CE Fax: (317) 539 -5962 www. raystrash. com 0001603131 TO: L� 1 @l5� 8/1/2009 044559 CARMEL FIRE STATION #6 MGM 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #6 540 W 136TH ST CARMEL, IN 08/01/09 Service 1.00 52.50 81112009 8/31 /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. UIJU CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS U LfUll�°] 52.50 0.00 0.00 0.00 52.50 r Ray's Trash Service, h7c. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 W VOICE Fax: (317) 539 -5962 WWW.rayStf8Sl7.CO/77 0001604148 TO: �t�1r�r��n��rrrrl��ttt�r�n�r�t�r�r�rr�tr�tr���tnrtr�� 'r�r�t� 811/2009 042626 CARMEL FIRE 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 0.00 Paymen 0.00 Adjustments 0.00 Invoices 0.00 CARMEL FIRE 2 CIVIC SQUARE CARMEL. IN 08(01/09 Service 1.00 172.04 8/1(2009- 8/31 /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. U 172.04 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS e U 172.04 0.00 0.00 0.00 172.04 Gay's Trash Service, hTco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 9N VO V CE Fax: (317) 539 -5962 www.raystrash.com 0 0001604397 TO: 0 1 @M 8/112009 042624 CARMEL FIRE STATION #3 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 l CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL, IN 08/01109 Service 1.00 36.75 8/1/2009-8/31/2009 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 O Include the bottom portion of this invoice. 36 -.Z5 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o U UM LAIC°) 36.75 0.00 0.00 0.00 3,.6,.= Prescribed by State Board of Accounts City Form No. 201 (Rev. 1985) 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)) 1604397 $36.75 1604148 $172.04 1603131 $52.50 1601958 $52.50 1610626 $36.75 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. WAR 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 1604397 43- 501.01 $36.75 1 hereby certify that the attached invoice(s), or 1120 1604148 43- 501.01 $172.04 bill(s) is (are) true and correct and that the 1120 1603131 43- 501.01 $52.50 materials or services itemized thereon for 1120 1601958 43- 501.01 $52.50 1120 1610626 43- 501.01 $36.75 which charge is made were ordered and received except UL 2 0 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drawer f, Clayton, IN 46118 f] TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 1111 f] �1 YOX IE Fax: (317) 539 -5962 www. raystlash. com 0001610804 ILt 1 To: mig 8/1/2009 9-009MM 003183 CARMEL STREET DEPARTMENT Eif Im 0000 3400 W 131 st St q� Westfield IN 46074 -8267 17 Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 08/01/09 Service 1.00 180.00 8/l/2009-8/31/2009 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. 1 0 Y Lf o 1 50.00 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS PLMM c tJ U U1�K°J 180.00 0.00 0.00 0.00 0 W 1 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)) 08/01/09 0001610804 $180.00 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 N W ARRANT NO. ALLOWED 20 Ray's Trash Service IN SUM OF Drawer 1 t Clayton, IN 46118 $180.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 0001610804 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 F.rid y, July 17, 2009 i Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund R ao 4 Gays Thaish Servke anco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 1!U V �]�f] V OX /F Fax: (317) 539 -5962 www.. raystrash. com 0001610353 TO: 0 1 �1�tt�t��n��tnn��n��1u��11r��rlrrl�l�n�n�1���n1iu 8/1/2009 900MM 031016 CITY OF CARMEL iu in 0000 %BROOKSHIRE GOLF COURSE ec 12120 Brookshire Pkwy 16 Carmel IN 46033 -3314 Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices a00' BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY CARMEL, IN 08/01/09 Service 1.00 157.00 81112009 813112009 08101/09 Recycle 1.00 16.05 81112009- 813112009 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 173.05 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o IV �rL1 P 173.05 0.00 0.00 0.00 U �JlJ1 Prescribed by State BoardM 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)) Mj 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 NO. WARRANT NO. ALLOWED 20 r IN SUM OF //Y 65 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /old O� 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 206 SignaturEW Title Cost distribution ledger classification if claim paid motor vehicle highway fund