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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