172508 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
4 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
0 CHECK AMOUNT: $792.00
CARMEL, INDIANA 46032 DRAWER I
y7,o io' CLAYTON IN 46116 CHECK NUMBER: 172508
CHECK DATE: 5/1312009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'til207 4350101 0001529924 185.00 TRASH COLLECTION
1047 4350101 31688 607.00 TRASH COLLECTION
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
0001529924
TO: 1
Apr -25 -09
BROOKSHIRE GOLF COURSE 181660
BROOKSHIRE FIRST MORTGAGE 0
12120 BROOKSHIRE PKWY
CARMEL, IN 46032
DESCRIPTION
Balance forward $185.00
Payments $0.00
Adjustments $0.00
.Invoices $0.00
(0001)
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY, CARMEL IN
Sery #001 Roll Off (Open Top) 10.00
21 Apr Haul -Fill B HIGGINS 1.00 $135.00
WO #:516030
21 -Apr Disposal (YD Solid Fill)` BC -82623 10.00YD $50.00
APR 3 0 2009
BY:
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 60 DAYS 61 90 DAYS OVER 90 DAYS E3"q
$370.00 $0.00 $0.00 $0.00 JJ L0111 $370.00
Prescribed Slate 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 Purchase Order No.
Drawer 1
Clayton, IN 46118 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) //rr
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.
•r
ALLOWED 20
Ray's Trash IN SUM OF
Drawer 1
Clayton, IN 46118
��s co
ON ACCOUNT OF APPROPRIATION FOR
6 CjU,2 P-it}- rc,(-Ijo
-2U7 60J-J�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
07 4V1 5 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
Si nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 �U �f] V
OX E
Fax: (317) 539 -5962
www.rajIstrash.com 0001510134
TO: 1
lJ111 1 E11Irl111nu1111ulr11r11n loll 111 /11111111111 /111 @5jg 511(2009
M 182704
MONON CENTER AT CENTRAL PARK two M 0000
1411 E 116th St
Carmel IN 46032 -3455 1
Balance Forward 607.00
Payments 607.00
Adjustments 0.00
Invoices ry 1U O3 0.00
MONON CENTER AT CENTRAL PARK nn 1235 E 111TH ST CARMEL, IN 1 d
05/01/09 Service 1.00 12.00
5/112009-5/31/2009
05/01/09 Service 1.00 202.00
5/1/2009-5/31/2009
05/01/09 Cardboard 1.00 75.00
511/2009-5131/2009
05/01/09 Service 1.00 318.00
5/l/2009-513112009
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. Ckm
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS D B o e W
607.00 0.00 0.00 0.00 so7.ao
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.
fi
Payee Purchase Order No.
00350479 Ray's Trash Service, Inc.
Terms
Drawer I
Clayton, IN 46118
Invoice Invoice Description Amount
or note attached 607.00
hed invoice(s) or bill(s)) PO
Date Number
5/1109 1510134 Trash collection MC
Total 607.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
00350479 Ray's Trash Service, Inc. Allowed 20
Drawer I
Clayton, IN 46118
In Sum of$
t
607.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1510134 4350101 607.00 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
22 -Apr 2009
Signature
607.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund