170549 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
0; ONE CIVIC SQUARE RAY'S TRASH SERVICE INC
CARMEL, INDIANA 46032 DRAWER I CHECK AMOUNT: $1,40fi.59
CLAYTON IN 4617e CHECK NUMBER: 170549
CHECK DATE: 41112009
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
2201 4350100 1472687 /180.0;0 BUILDING REPAIRS MA
1207 4350101 1475182 ,,1173.05 TRASH COLLECTION
1120 4350101 1476097 x /52.50 TRASH COLLECTION
1120 4350101 1476099 X36.75 TRASH COLLECTION
1120 4350101 1476100 X36:75 TRASH COLLECTION
1120 4350101. 1476101 172.04 TRASH COLLECTION
1110 4350101 1476102 ,96.00 TRASH COLLECTION
1120 4350101 X52.50 TRASH COLLECTION
1047 °°:4350101 1478763 X607.00 TRASH COLLECTION
l
o
Ray Trash Service,, hTC.
Drawer I, Clayton, IN 46118 f�
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �1l �l V 0U CE
Fax: (317) 539 -5962
www.,raystrash.
pp� 0001478763
TO: 1
�r� n�r��rr��enn��rrt���n��r��rr�r�r�rrl��rrrr��rrr��r��rr� 1112E 4/1/2009
W 9 50 MM 182704
MONON CENTER AT CENTRAL PARK @Fu m 00oo.
1411 E 116th St a�
Carmel IN 46032 -3455 1
Balance Forward 607.00
Payments 0.00
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK
1235 E 111TH ST CARMEL, IN
04/01/09 Service 1.00 12.00
4/l/2009-4130/2009
04/01109 Service 1.00 202.00
4/1/2009 4/3012009
04/01/09 Cardboard 1,00 75.00
4/1/2009- 4/30/2009
04/01/09 Service 100 318.00
411/2009-4/30/2009
MAID 6 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
I s07.o0
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS P P(r,]U U Wll�
1214.00 0.00 0.00 0.00 a 1214.00 -J
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)) Amount
4/1/09 1478763 Trash collection MC 607.00
Total 607.00
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 No.
00350479 Ray's Trash Service, Inc. Allowed 20
Drawer I
Clayton, IN 46118
In Sum of
607.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1478763 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
25 -Mar 2009
/�L ilrpn
Signature
607.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Rays Trash seryke, h7c.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �n�/� V V O §C E
Fax: (317) 539 -5962
www. r8yStrash. COM
p� 0001476102
T0:
0 1
4/1/2009
@MuUMM 042627
CARMEL POLICE augua 0000
CITY OF CARMEL t
1 Civic Sq 1
Carmel IN 46032 -2584
1Q oe o o I o
Balance Forward 96.00
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL POLICE
3 CIVIC SQUARE CARMEL, IN
04/01/09 SERVICE 1.00 96.00
4/1/2009-4/30/2009
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 e IS l�Lr,�U U U UlK°�
192.00 0.00 0.00 0.00 e 192.00
`Presc#yJed 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))
1476 102 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
K ay'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 1476102 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
March 25 2009
b '4"
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
o 4
-Ray's Trash serv§C6 §nc.
a Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 X VO
C E
Fax: (317) 539 -5962
v ww,raystrash.com 0001472687
To:
0 1
@wg 4/1/2009
tE 003183
CARMEL STREET DEPARTMENT @IUP 0000
3400 W 131st St p�
Westfield IN 46074 -8267 1a
Balance Forward 180.00
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL STREET DEPARTMENT
3400 W 131ST ST CARMEL, IN
04/01/09 Service 1.00 180.00
4(112009 413012009
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.
VIM vo"c 180.00
CURRENT 31 60 DAYS It 61 90 DAYS OVER 90 DAYS P a PAW t� IJ [r1 n§
360.00 0.00 0.00 0.00 D M 360.00
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))
04/01/09 0001472687 $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 NO. WA R R ANT 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 0001472687 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
Friday, arch 27, 2009
Street Commis7
Street G=Wissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
R azy z Thash Service, e, hTC.
Drawer 1, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 9 �(j�Q V V 00E
Fax: (317) 539 -5962
www.raystraSI7.com r a mm 0001475182
TO 0 1
E @M9 J 4/112009
�r�rr�r��rrt�rrrn��rn��rrr��nr��nn��r�rr�n�r���nrrr @W�m 031016
BROOKSHIRE GOLF COURSE 0000
12120 Brookshire Pkwy
Carmel IN 46033 -3314 18
Balance Forward 173.05
Payments 0.00
Adjustments 0.00
Invoices 0.00
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY CARMEL, IN
04/01/09 Service 1.00 157.00
4/112009- 4/30/2009
04/01/09 Recycle 1,00 16.05
411/2009- 4/30/2009
ITT ED
MAR 14 2009
1.5% per month late charge on balances over 60 days from date of invmce.
To ensure proper credit, please include account number on your check and��
include the bottom portion of this invoice. ZJLOJtf
r U�',t`� y D 173_Q5
CURRENT 31 60 DAYS 61 -go DAYS OVER 90 DAYS LrLrJ
a U U m
T
346.10 0.00 0.00 0.00 e C 346.10
D ACCOUNTS PAYABLE VOUCHER
escribed by State Board of Accounts City Form No. 201 (Rev. 1995)
1
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 A/ Purchase Order No.
lIJ2A[cJ e Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G l 0 0 Ft2�Ji' G
Total J G
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
6�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
Si nature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Rzyya Yrissh se!]°WaR §nco
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 �1r V V OME
Fax: (317) 539 -5962
WWW. raystrash.COM 0001476101
Ili o
TO:
0 1
4/1/2009
f° 042626
CARMEL FIRE 0000
CITY OF CARMELaaga
1 Civic Sq
Carmel IN 46032 -2584
Balance Forward 220.04
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL FIRE
2 CIVIC SQUARE CARMEL, IN
04/01109 Service 1.00 172,04
411/2009-4/30/2009
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. iJ V IJ
M90912- 72,04
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS L' V c MD@
344.08 48.00 0.00 0.00 392.08
R 4 RaTY -9 3 Tgdszh seryke" §AC. Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800 -531 -6752 �1! V 09C tL-�
Fax: (317) 539 -5962
www. raystrash. com
0001476097
1
To: MM 4/1/2009
&-Q MGE6 042621
CARMEL FIRE STATION #2 i9 m 0000
CITY OF CARMEL
1 Civic Sq 1
Carmel IN 46032 -2584
CL�A4�l'L.Ul3 0 Vlltb u
Balance Forward 65.08
Payments 0.00
Adjustments 0,00
Invoices 0.00
CARMEL FIRE STATION #2
3610 W 106TH ST CARMEL, IN
04101/09 Service 1.00 52.50
4/l/2009-4/30/2009
165% 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 o E U tJ N0@
117.58 0.00 0.00 0.00 117.58
R af4e Drawer I, Clayton, IN 46118 n
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 �1! V V
Fax: (317) 539 -5962
www. raystrash. com
0001476100
To:
0 1
s ME 4/1/2009
M 042624
CARMEL FIRE STATION #3 @u U° 0000
CITY OF CARMEL pq�
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 36.75
T Payments 0.00
Adjustments 000
Invoices 0.00
CARMEL FIRE STATION #3
3243 E 106TH ST CARMEL, IN
04/01/09 Service 1.00 36.75
4/112009- 4/30/2009
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 Q e L�Lr�]�(°
73.50 0.00 0.00 0.00 O tr,� u u utlC� 73.50
r, 9
Drawer I, Clayton, IN 46118
TRASH S ERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 �U ll V O X
Fax: (317) 539 -5962
www.raystraSI7.
0001476099
1
To: fflig 4/1/2009
M 042623
CARMEL FIRE STATION #4 @Egm 0000
CITY OF CARMEL WT9UMGfl&
1 Civic Sq 1
Carmel IN 46032 -2584
Balance Forward 36.75
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #4
5032 E MAIN ST /CARMEL CARMEL, IN
04/01/09 Service 1.00 36,75
4/l/2009-4/30/2009
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
73.50 t 0.00 0.00 0.00 Q 73.50 ::1
R4f G31 asy's 7 "ash ser"'ce, §nc�a
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752
Fax: (317) 539 -5962
WWW..raystrash.com 0001476236
TO' 1
F l 411/2009
�r�ff�r��ff��rrfrr��fff�r�u�f�r�r�f�rr�ff�n���rnuf��rlf�f� uo 044559
CARMEL FIRE STATION #6 @WGE6 0000
CITY OF CARMEL GLd�lb
1 Civic Sq
Carmel IN 46032 -2584
Balance Forward 52.50
Payments 0.00
Adjustments 0.00
Invoices 0.00
CARMEL FIRE STATION #6
540 W 136TH ST CARMEL, IN
04/01/09 Service 1.00 52.50
4/l/2009-4/30/2009
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
IM mm 52.50
CURRENT 31 60 DAYS 61 -90 DAYS OVER 90 DAYS LPL �1L7 IJ�CrJ�
105.00 0.00 0.00 0.00 O 105.00
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))
0001476236 Trash $52.50
0001476099 Trash $36.75
0001476100 Trash $36.75
0001476097 Trash $52.50
0001476101 Trash $172.04
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 2
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 #rT1TLE AMOUNT Board Members
1120 0001476236 43- 501.01 $52.50 I 'hereby certify that the attached invoice(s), or
1120 0001476099 43- 501.01 $36.75
bill(s) is (are) true and correct and that the
1120 0001476100 43- 501.01 $36.75
materials or services itemized thereon for
1120 0001476097 43- 501.01 $52.50
1120 0001476101 43- 501.01 $172.04 which charge is made were ordered and
received except
2009
`j
a
Fire C
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund