170075 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $147.75
CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 170075
CHECK DATE: 3/1812009
D EPARTMENT ACCOUNT P O NUMB INVOICE NUMB AMOUNT DESCRIPTION
1205 4350101 0001476098 99.75 TRASH COLLECTION
1115 4350600 1476103 48.00 CLEANING SERVICES
2 eE� RaYY'q nash serwce, �nc-
Drawer 1, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 W t1 OXE
Fax: (317) 539 -5962
WWW. r,3yStrash. COM
m6mm 0001476103
1
TO:
QT@ 4/1/2009
C�'1,MM, 1 042628
CARMEL COMMUNICATIONS @mm 1 0000
31 1 st Ave NW
Carmel IN 46032 -1715 1
1 1 [I 0 0 0 o o tJ Fj,o�
Balance Forward 48.00
Payments- 0.00
Adjustments 0.00
Invoices 0.00
CARMEL COMMUNICATIONS
31 1ST AVE N/W CARMEL, IN
04/01/09 Service 1.00 48.00
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 R LIUL
include the bottom portion of this invoice. IJIJ
48.00
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS e l..r UHO@
96.00 0.00 0.00 0.00 96.00
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 I 1476103 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. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1115 1476103 43- 506.00 $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
Monday, March 16, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�y
Drawer i, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 11 C! V V O §CE
Fax: (317) 539 -5962
www.TaySM8S17 com
d)�JA�pL� 0001476098
TO:
0 1
�r�n�r��rr���tlrt��ln�t�rr�r�r�r�r�n�rr�rr����rulr��r�r�r� (AW9 4/1/2009
M 042622
CARMEL CITY HALL @gugM 0000
CITY OF CARMEL I
1 Civic Sq 1
Carmel IN 46032 -2584
t��� o L• a u 2 G�
Balance Forward 99.75
Payments 0.00
Adjustments 0,00
Invoices 0.00
CARMEL CITY HALL
1 CIVIC SQUARE CARMEL, IN
04/01109 Service 1.00 99.75
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. IJUIJ
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o e LS P&W UNP
199.50 0.00 0.00 0.00 0 199.50
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))
04/01/09 001476098 Monthly Trash bervice April
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.
1 20
Clerk- Treasurer
VOUCHER NCID311_6 /0- 9VARRANT NO.
ervlce
ALLOWED 2 0
rawer 1 IN SUM OF
Clayton IN 46118
$99.75
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
D PT. or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 000147609$ 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
ig natu re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund