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172006 04/29/2000 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $1,132.34 CARMEL, INDIANA 46032 DRAWER I CLAYTON IN 46118 CHECK NUMBER: 172006 CHECK DATE: 4129/2009 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 1504121 180.00 BUILDING REPAIRS MA' 1207 4350101 1506601 173.05 TRASH COLLECTION. 1120 4350101 1507497 52.50 TRASH COLLECTION 1205 4350101 1507498 99.75 TRASH COLLECTION A 1120 4350101 1507499 36.75 TRASH COLLECTION 1120 4350101 1507500; 36.75 TRASH COLLECTION .1120 4350 "101 1507501", 172 ".04 TRASH COLLECTION 1110 4350101 1507502 96.00 TRASH COLLECTION 1115 ..4350101 1507503 48.00 TRASH COLLECTION 1120 4350101 1507631 52.50 'TRASH COLLECTION 1207 4350101 1513493 185.:190 TRASH COLLEC'T'ION Drawer 1, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �11 V �(j V OX E Fax: (317) 539 -5962 www,/"gyst/"gs/7. 0001504121 TO, 1 r fY 5/1/2009 �a�tr����nk�na�nl�l�rr��u�rn�r�r��n�rn���nt�irrtr�� 't� t 003183 CARMEL STREET DEPARTMENT 0000 3400 W 131 st St Westfield IN 46074 -8267 18 t�LY,•� Balance Forward 180.00 Payments 10 Adjustments 0.00 Invoices 0.00 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 05/01/09 Service 1.00 180.00 511/2009-5/31/2009 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 6 1 90 DAYS OVER 90 DAYS IJ ACS e lJ IJ WIJ�° 180.00 0.00 0.00 0.00 0 180..oa 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 r Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/01109 0001504121 $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 VOUCHER NO.. WAR 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 d PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 0001504121 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 Wedn sday April 22, 2009 treet Co iiss #r Street Gt�r9,laithtar Cost distribution ledger classification if claim paid motor vehicle highway fund o0 9 Ra ys Tr Sere c e, §mac Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �CI V V O F Fax: (317) 539 -5962 www.raystrash.COM q� 0001507498 To: u 1 1111111n111nf Bi ll] r111f1 Wug 5/1/2009 042622 CARMEL CITY HALL 0000 CITY OF CARMEL p� 1 Civic Sq Carmel IN 46032 -2584 E�O.�t.. I o o o Cfu�bGG�'R Balance Forward 0.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 05/01/09 Service 1.00 99.75 5/l/2009-5/3112009 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. ULJU SIGH 99.75 CURRENT t 31 60 DAYS 61 90 DAYS OVER 90 DAYS P U f C MD@ 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)) r, A 1 1 01 0 -0 1 5 98- —Month. Trash SeFv*c.e May 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 NQMWARRANT NO. erVlCe ALLOWED 20 rawer IN SUM OF I Clayton, IN 4611 $99.75 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members Po# or INVOICE NO. ACCT #(TITLE AMOUNT I hereby certify that the attached invoices or DEPT. y y invoice( s), 1205 001507498 501 -1 7,; 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 n Title Cost distribution ledger classification if claim paid motor vehicle highway fund 9 Guy's Trash service, gna Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 �U V nf] V W C E Fax: (317) 539 -5962 WWWrayslrash, com c� 0001506601 1 TO: �tln�r��ir�{ nrrs��tn��tn �rrt��tnr����rr�u�r���nrnr��� fit 5/1/2009 031016 BROOKSHIRE GOLF COURSE 0000 12120 Brookshire Pkwy Carmel IN 46033 -3314 17 E-�' L�l�� o o o G p u Balance Forward 173.05 Payments 173.05 Adjustments 0.00 Invoices 0.00 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY CARMEL, IN 05/01/09 Service 1.00 157.00 5/112009- 5/31/2009 05/01/09 Recycle 1.00 16.05 5/112009 5/3112009 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. �ILUJV CURRENT 31 -60 DAYS 61 90 DAYS OVER 90 DAYS �QU 173.05 0 -00 0.00 0.00 1- 7_3.0-5 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 0001513493 TO: 1 Apr -10 -09 BROOKSHIRE GOLF COURSE 181660 BROOKSHIRE FIRST MORTGAGE 12120 BROOKSHIRE PKWY 0 CARMEL, IN 46032 Balance forward $185.DO Payments $185.00 Adjustments $O.OD Invoices $0.00 (0001) BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY, CARMEL IN Sery #001 Roll Off (Open Top) 1.0.00 26 Mar HauLFl11 B HIGGINS 1.00 $135.00 r 4 WO 505568 e t 26 Mar Disposal (YD` Solid FIII) ;r' BC -82123 10.00 YD $50.00 C E1 E. APR T 7200-9 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 III 185.00 o.00 $0.00 $0.00 $185.oU 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 I Purchase Order No. Terms y�v/ /Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) f a Total 3 5Y. GS 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 -1.8. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 5L Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT pPPT. I hereby certify that the attached invoice(s), or 1- 2 0 bill(s) is (are) true and correct and that the o rS j Sal —Gl ZLLc6 materials or services itemized thereon for which charge is made were ordered and received except 20 n Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 00 Ra y Traga h Ssery e. hn. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �LI V VOICE Fax: (317) 539 -5962 www. raystrash, Coln 0001507497 To 0 1 5/112009 042621 CARMEL FIRE STATION #2 l @lam 1 0000 CITY OF CARMEL G am, 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 52.50 Payment: 52.50 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #2 3610 W 106TH ST CARMEL, IN 05/01/09 Service 1.00 52.50 5/112009-5131/2009 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 un.lv�s 52.50 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o j I LrL.,1U tJ Lftllki� 52.50 0.00 0.00 0.00 w 0 52.50 G ay's Tralsh service §nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 f�� V VOIC E Fax: (317) 539 -5962 www.I p� 0001507631 1 TO: @�M 5/1/2009 044559 CARMEL FIRE STATION #6 @o M 0000 CITY OF CARMEL �I 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 05/01/09 Service 1.00 52.50 5/1/2009 5/3112009 t 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 o 9 PCrJU c fflm 52.50 0.00 0.00 0.00 0 52.50 9 Ray n 5ermaco §nco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 11 U j] V VOICE Fax: (317) 539 -5962 WWW. raystrash. Com 0001507501 TO Itltlllllr�rll„ rI�IIrILlrlrrlrirrlllrrrr ,Ilrlrlrl Iz259 5i1/2009 I° m 042626 CARMEL FIRE @Jugm 0000 CITY OF CARMEL 1 Civic Sq 1 Carmel IN 46032 -2584 ��aa�a a o ci�r Balance Forward 172.04 Payrnenls 172.04 Adjustments 0.00 Invoices 0.00 CARMEL FIRE 2 CIVIC SQUARE CARMEL, IN 05/01/09 Service 1.00 172.04 51112009-5/31/2009 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. V o 172.04 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 172.04 0.00 0.00 0.00 e 0 w 0 172.04 9 Ray Trash sery e gnco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 n�]�/���] V V l�J (1 CE Fax: (317) 539 -5962 www. raystrc7sh. com M 0001507500 0 1 TO: I� 5/1/2009 rIrIrItr1rr1milli urnr11r1r1r1 M 042624 CARMEL FIRE STATION #3 ougm 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 05/01/09 Service 1.00 36.75 511/2009-5/31/2009 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. 0 36.75 CURRENT t 31 60 DAYS 61 90 DAYS OVER 90 DAYS c e �LrJU 36.75 0.00 0.00 0.00 36.75 OW 9 Ray rras h sere c e y ghco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 U f] 11 V V 09CE Fax: (317) 539 -5962 www.raystrasl7.com �mzmm 0001507499 TO: �rin�r��n��uru��rrt�r�n�r�r�r�r�n�r��rr���tuutf���t�e� R'lj@ 5(1!2009 @M@OEMM 042623 CARMEL FIRE STATION #4 tam 0000 CITY OF CARMEL a� 1 Civic Scl 1 y)r' Car m el IN 46032 -2584 CJ3nJN o�©,. o o o 0 u P�f"� Balance Forward 36.75 Payments 36.75 Adjustments 0.00 Invoices 0.00 CARMEL FIRE STATION #4 5032 E MAIN ST /CARMEL CARMEL, IN 05101/09 Service 1.00 36.75 511/2009-5/31/2009 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. 0 �rCiT� 36.75 CURRENT 31 60 DAYS 61 so DAYS OVER 90 DAYS P e POW UM 36.75 0.00 0.00 0.00 C 36.75 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1507499 $36.75 1507500 $36.75 1507501 $172.04 1507631 $52.50 1507497 $52.50 I hereby certify that the attached invoice(s), or bifl(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 Fray'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 1507499 43- 501.01 $36.75 1 hereby certify that the attached invoice(s), or 1120 1507500 43- 501.01 $36.75 bill(s) is (are) true and correct and that the 1120 1507501 43- 501.01 $172.04 materials or services itemized thereon for 1120 1507631 43- 501.01 $52.50 1120 1507497 43- 501.01 $52.50 which charge is made were ordered and received except APR 2 7 7: b Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 0 9 Guy's Trash Service, e, hT rco Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �G' V n� VOCE Fax: (317) 539 -5962 WWW rayslrash. COM 0001507503 TO: 1 511/2009 �1�n�r��n��nnr��nr�r�nr���nrinr��r�rjrn��rnr���ut�� uo 042628 CARMEL COMMUNICATIONS 0000 31 1st Ave NW q� Carmel IN 46032 -1715 1 Balance Forward 0.00 Payments- 0-00 W Adjustments 0.00 Invoices 0.00 CARMEL COMMUNICATIONS 31 1 ST AVE N1W CARMEL, IN 05/01109 Service 1.00 48.00 511/2009-5/31/2009 1.5% per month late charge on balances over 60 days from date of invoice. To ensure proper credit, please include account number on your check and include the bottom portion of this invoice. O �f Q F�/��F�i n/��Y/ �Lf� 4.8...0 n CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS t! r�MC� U U ULI�J 48.00 0.00 0.00 0.00 O w 4.$.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)) 05/01/09 I 0001507503 I 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 O. WARRANT NO_ 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. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 0001507503 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 Thursday, April 23, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund e 9 Ray-93 Trash l! servicey hT c. Drawer I, Clayton, IN 46118 fj f� TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800 -531 -6752 �G V ll �Q O �L Fax: (317) 539 -5962 www. raYStrash. COM 0001507502 T0: @1�18 5/112009 t° 042627 CARMEL POLICE @o M 0000 CITY OF CARMEL p� 1 Civic Sq 1 Carmel IN 46032 -2584 Balance Forward 96.00 Payment-, 96,00 Adjustments 0.00 Invoices 0.00 CARMEL POLICE 3 CIVIC SQUARE CARMEL, IN 05/01/09 SERVICE 1.00 96.00 5/l/2009-5/31/2009 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. UlJ UL�,�S 96.00 CURRENT t 31 60 DAYS 61 90 DAYS OVER 90 DAYS 96.00 0.00 0.00 0.00 96.00 Pre 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)) 511109 1507502 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 ay r 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 1507502 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 April 20 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund