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174012 06/24/2009 CITY OF CARMEL; INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CARMEL, INDIANA 46032 DRAWER I CHECK AMOUNT: $1,838.05 f� CLAYTON IN 46118 CHECK NUMBER: 174012 CHECK DATE: 6/24/2009 DEPARTMENT A PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350101 00001578382 185.00 TRASH COLLECTION 1047 4350101 0001568121 53.71 TRASH COLLECTION 1207 4350101 0001571285 173.05 TRASH COLLECTION 1120 4350101 0001572175 52.50 TRASH COLLECTION 1120 4350101 0001572177 36.75 TRASH COLLECTION 1120 4350.101 0001572178 36.75 TRASH COLLECTION 1205 4350101 0001572178 99.75 TRASH COLLECTION ,1120 4350101 0001572179 172.04 TRASH COLLECTION 1110 4350101 0001572180 96.00 TRASH COLLECTION 1115 4350101 0001572181 48.00 TRASH COLLECTION .1120 4350101 0001572309 52.50 TRASH COLLECTION 1047 4350101 0001574758 652.00 TRASH COLLECTION 2201 4350100 1111568844 180.00 BUILDING REPAIRS MA 9 Ray s r Service,, inc. Raf Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �rl V �fj YOX E Fax: (317) 539 -5962 www.raystiash-cam mmm 0001568121 TO: CL iQ Jun -08 -09 MONON CENTER AT CENTRAL PARK 182704 1411 E 116TH ST 0 CARMEL, IN 46032 JUN 0 aim Balance forward $607.00 Payments: $607:00 Adjustments $0.00 Invoices: $0.00 (0001) MONON CENTER AT CENTRAL PARK 1235 E 111TH 5T, CARMEL IN Sery #009 Commercial Recycling 8.00 08 Jun Recycle 1.19 $53.71 26May09- 30Jun09 Purcho89 Descr P.O. ParF G.L. r Bud�let t_Ing a 1A Purchas oproval Date. 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 $53.71 U lllll�°.! lll�JV�".11�°�I5 CURRENT t 31- 60 DAYS 61 -90 DAYS OVER 90 DAYS a lrLr,1U $53.71 $0.00 $0.00 $0.00 $53.71 Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 r'1 L! V f�/�/] V 09CE Fax: (317) 5 -5962 �vYV>rrayst ash` 4rn 0001574758 M 0 182704 ?4 7/1/200 MONON CENTER AT CENTRAL PARK Ogg 0000 1411 E 115th St Carmel IN 46032 -3455 1 Balance Forward 53.71 Payments 0.00 Adjustments 0.00 Invoices 0.00 MONON CENTER AT CENTRAL PARK 1235 E 111TH ST CARMEL, IN 07/01/09 Service 1.00 12.00 7/112009-7/3112009 07/01/09 Service 1.00 202.00 71112009- 7131 /2009 07101109 Cardboard 1.00 75.00 7/l/2009-7/31/2009 07/01109 Service 1.00 318.00 711/2009 7/31/2009 07/01/09 Recycle P.Q. N A 1.00 45.00 —Ok 7!1!2009- 713112009 For r .WR C Wieser Date 6" j O O APPrOVW Date 1.5 per month late charge on balances over 60 days from date of invoice. To ensure proper credit, please include account number on your check and Not include the bottom portion of this invoice. s�J2•�0 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 705.71 0.00 0.00 0.00 d 0 705.71 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350479 Ray's Trash Service, Inc. Terms Drawer I Clayton, IN 46118 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 618109 1568121 Recycle dumpster 53.71 711109 1574758 Trash service MC Jul'09 652.00 Total 705.71 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 00350479 Ray's Trash Service, Inc. Allowed 20 Drawer I Clayton, IN 46118 In Sum of$ r 705.73 ON ACCOUNT OF APPROPRIATION FOR 304 Program Fund PO# or INVOICE NO. ACCT XTITLE AMOUNT Board Members Dept 1047 1568121 4350101 53.71 1 hereby certify that the attached invoice(s), or 1047 1574758 4350101 652.00 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 18 -Jun 2009 Signature 705.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund s o Rayys Ygoassh servks §h?C Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 /�/]�Q V09 CE V V CE Fax: (317) 539 -5962 www. raysPrash. com 0 0001572181 TO: p 711 /2009 11111 Belli caa, 042628 CARMEL COMMUNICATIONS @MM 0000 31 1 st Ave N W V Carmel IN 46032 -1715 1 Balance Forward 48.00 Payments 48.00- Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1ST AVE N/W CARMEL, IN 07/01109 Service 1.00 48.00 71112009- 713112009 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 D include the bottom portion of this invoice. pum a CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS pLaI 48.00 0.00 0.00 0.00 L 48.00 Prescribed by Stale 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)) 07/01/09 I 0001572181 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. WARRANT N 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. INVOICENO. ACCT /TITLE AMOUNT Board Members 1115 0001572181 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 Wednesday, June 17, 2009 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund R Rsy yas Fresh sexy e" hm Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 Fax: (317) 539 -5962 www.raystraSI7.com 0001572177 T0: 0 1 711/2009 t� G 042623 CARMEL FIRE STATION #4 @Jugaa 0000 CITY OF CARMEL pq� 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 36.75 Pavments 36.75 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #4 5032 E MAIN ST /CARMEL CARMEL, IN 07/01/09 Service 1.00 36.75 7/1/2009-7/31/2009 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. CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 36.75 0.00 0.00 0.00 e 0 U U L1 �°J 36.75 9 Gaya Trash sery e., §nca Drawer 1, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 6 i7 CJ YOU f] /F Fax: (317) 539 -5962 www. raystrash. cam m 0 0001572178 ro: I, 1rtI, lL ,ll,,,,,lI,,,1,1,,1,1,I,L1 „1 „I „III „r „rIIrI,LI WT9 7i112009 @11195 042624 CARMEL FIRE STATION #3 u5gm 0000 CITY OF CARMEL c 1 Civic Sq Carmel IN 46032 -2584 Balance Forward 36.75 Paymaots 36.75 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #3 3243 E 106TH ST CARMEL, IN 07/01/09 Service 1.00 36.75 7/112009- 713112009 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 inn include the bottom portion of this invoice. UIJU(i�YS CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o P&W U U WCJ 36.76 0.00 0.00 0.00 1 36.75 R 0+ 9 Ray' Tr se fig" §nco Drawer I, Clayton, IN 46118 n�]�/� TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 �II V ll OX E Fax: (317) 539 -5962 www.raystrash.com 0 0001572179 To: 7/1/2009 M 042626 CARMEL FIRE t lei 0000 CITY OF CARMEL 1 Civic Sq Carmel IN 460322584 Balance Forward 172.04 Paymegtc 172.04 Adjustments 0.00 Invoices 0.00 CARMEL FIRE 2 CIVIC SQUARE CARMEL, IN 07/01109 Service 1.00 172.04 7/l/2009-7/31/2009 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. CURRENT t 31 60 DAYS 61 90 DAYS OVER 90 DAYS ll U��J o 1 172.04 0.00 0.00 0.00 &Iwumv 1 177.04 R( Ray Trash seryke Mc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 9 V V09CE Fax: (317) 539 -5962 www,r,9ystrasl7. 0001572309 To: @5!ij9 7/1/2009 fr�n�r��rr��ntt r��tu�r�ri�t�t�e�r�riEr��rt�� {nirnl�r���t� IEb 044559 CARMEL FIRE STATION #6 iii mm 0000 CITY OF CARMEL GI 1 Civic Sq 1 Carmel IN 46032 -2584 @XgM@ Q I 0 o sue° p�j� tai I�'1 Balance Forward 52.50 Payments 5250 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #6 540 W 136TH ST CARMEL, IN 07/01!09 Service 1.00 52.50 7/1!2009- 7/31/2009 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 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 1Y11,1U U Ulill�°> 52.50 0.00 0.00 0.00 52.50 Ra Ray-'s Trfizh Servoc e, Mc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 Fax: (317) 539 -5962 WWW r8yStr,7SI7. COM 0001572175 0 1 TO: per© 7/1/2009 042621 CARMEL FIRE STATION #2 ouugm 0000 CITY OF CARMEL t 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 07/01/09 Service 1.00 52.50 71112009- 7/3112009 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 ?r include the bottom portion of this invoice. 1�1�LllUU CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS r NM o de n� Lr MR 52.50 0.00 0.00 0.00 HU 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)) 1572175 $52.50 1572309 $52.50 1572179 $172.04 1572178 $36.75 1572177 $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 VOUICHER 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 1572175 43- 501.01 $52.50 1 hereby certify that the attached invoice(s), or 1 120 1572309 43- 501.01 $52.50 bill(s) is (are) true and correct and that the 1120 1572179 43- 501.01 $172.04 materials or services itemized thereon for 1120 1572178 43- 501.01 $36.75 1120 1 43- 501.01 $36.75 which charge is made were ordered and received except JUN 2 2 2009 S Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Ray Thsa h sery ke §hvice Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �1! V V09CE Fax: (317) 539 -5962 wwwraystrash.com 0001572180 1 To: (x§ r p 711!2009 �r�rr�r��rr��rrrrr��rrr�r�n�r�r�r�r�n�rr�rr���urrrr�lr�rlr� M 042627 CARMEL POLICE ougm J 0000 CITY OF CARMEL m 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 96.00 Payments 96.00 Adjustments 0.00 Invoices 0.30 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 07/01/09 SERVICE 1.00 96.00 7/l/2009-7/31/2009 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. 96A0 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o �r'I� rlfl(oZ 96.00 0.00 0.00 0.00 96.00 PrescrhRd by Stale 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 R ay' §STrash Service, Inc. Purchase Order No. .D rawer 1 Terms C layton, IN 46118 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/1/09 1572180 monthly­payment 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 Rv' 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. 1 hereby certify that the attached invoice(s), or 1110 1572180 01 -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 June 16 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund R 49 9 r G°aYY3 Trash scrvoce. §nc�o Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800 -531 -6752 11 f� V n� V09CE Fax: (317) 539 -5962 www.r,gystrash.com p 0 0001568844 T0: 7/1/2009 uWaM 003183 CARMEL STREET DEPARTMENT @ru@m 0000 3400 W 131st St ppp� Westfield IN 46074 -8267 19 Balance Forward 180.00 Payments 180.00 Adjustments 0.00 Invoices 0.00 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 07/01/09 Service 1.00 180.00 7!1!2009 7131!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. 117�.1�/l�tll� 180.00 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o PO S D@ 180.00 0.00 0.00 0.00 180.00 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 showy 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)) 07/01/09 0001568844 $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 VOU N O. WARRANT 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 0001568844 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 Thur day, t une 18, 2009 4 a' !I reet Commi si ne T,itle., yf r Cost distribution ledger classification if claim paid motor vehicle highway fund 4f 9 Ray's Tr service,, §nc. 4 Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 11 �j V n�] VOICE Fax: (317) 539 -5962 www-raystlash. corn mmog 0001572176 TO: RM9 7/1{2009 �r�rr�r��rr��rrrn��rrr�r�n�r�r�r�r�u�rr�n���nu11��r�r� G'0 042622 CARMEL CITY HALL @MLM 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 I:L�V 0 D 1 0 �yny l_JU Ip� Balance Forward 99.75 Payments 99.75 Adjustments 0.00 Invoices 0.00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 07/01/09 Service 1.00 99.75 7/1/2009-7/3112009 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. t Cf L V o0�� 99.75 CURRENT t 31- 60 DAYS 61 90 DAYS OVER 90 DAYS o e C L�Lr-t�U UHR 99.75 0.00 0.00 0.00 mmff 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 SPniirP Inc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/0 Monthly rash july W99.75 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 N (9 NO. ALLOWED 20 r eF IN SUM OF 'C layton, IN 46118 $99.75 ON ACCOUN &2kff 6N FOR 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 157 2178 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 �n_ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund X�o a Ray's Trash Service, Inc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 INVOICE Fax: (317) 539 -5962 www. raystrash. com 0001578382 1 TO: Jun -10-09 CITY OF CARMEL /DBA BROOKSHIRE GOLF COURS 181660 12120 BROOKSHIRE PKWY CARMEL, IN 46032 0 Balance forward $185.00 J Payments $185.00 Adjustments $0.00 Invoices: $0.00 {0001) BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY, CARMEL IN Sery #001 Roll Off (Open Top) 10.00 02 Jun Haul'Fill B HIGGINS 1.00 $135.00 WO #:533277 r r7 i 02 Jun Disposal {YD�Sohd Fill} 01-385618 10.00 YD $50.00 :f 3 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. 185.00 CURRENT 31 90 DAYS 61 9Q BAYS OVER 90 DAYS P THIS. $185.00 $0.00 AMOUNT $0.00 $0.00 $185.00 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 5 �6-5 It itiV Purchase Order No. Dyau_w_ V Terms CA am Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) to to 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. f q 5 c 0 LLOWED 20 IN SUM OF L�e d ON ACCOUNT OF APPf�OPRI FOR C� Board Members PO# or INVOICE NO. ACCT #(TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or col -o g 0-till(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 S ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund R( l R (syz Trash service, hTC. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 t'l U V f��f] V OX E Fax: (317) 539 -5962 www. raystrash. com p� 0001571285 T0: 1 Irinlrllnll1111111111ll„ tllt0111 .1111111111 till Hill 111111 7/1/2009 031016 CITY OF CARMEL 0000 %BROOKSHIRE GOLF COURSE l' 12120 Brookshire Pkwy 1s Carmel IN 46033 -3314 Balance Forward 173.05 Payrnents 173.05 Adjustments 0.00 Invoices 0 -00 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY CARMEL, IN 07/01/09 Service 1.00 157.00 7/l/2009-7131/2009 07/01/09 Recycle 1.00 16.05 7/l/2009-7/31/2009 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 U .U M include the bottom portion of this invoice. UU IIJJ UU 173.05 CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS 173.05 0.00 0.00 0.00 0 U UU UU UU1111�� 73.05 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 1 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)) `7 Dq 9 E_ 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO4 or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17,, 0s 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund