The URL can be used to link to this page

169593 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1 ONE CIVIC SQUARE RAY'S TRASH SERVICE INC i CHECK AMOUNT: $1,614.92 CARMEL, INDIANA 46032 DRAWER I '+I�PoW'io` CLAYTON IN 46110 CHECK NUMBER: 169593 CHECK DATE: 314/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1120 4350101 1438763 8.0:0 TRASH COLLECTION 2201 4350100 1441252 X180.00 BUILDING REPAIRS MA :1207 4350101 1443764 --173.05 TRASH COLLECTION, "1.120 4350101 1444686 /65,;;`08 TRASH COLLECTION 1205 4350101 1444687 ✓99.75 TRASH COLLECTION 1120 4350101 1444688 136 TRASH COLLECTION, 1120 4350101 144.4689 X36.75 TRASH COLLECTION,' 1120 4350101 1444690 04 TRASH COLLECTION: 11,10 4350101 1444691 ,'96. 00 TRASH COLLECTION 1115 4350101 14445:92 COLLECTION 11.20 '4.350101 1444827 52.50 TRASH COLLECTION' 1047 4350101 144.7.3.87 60T.0 0 TRASH COLLECTION e .v,;., it MIA Ray Trash Servke,, hTc- Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 Fax: (317) 539 -5962 www.I 0001447387 To: 1 Id 1 99 i i f( MM 3/112009 III11 ti1111 1! I13MIJ1llllil 11l1 182704 IVIONON CENTER AT CENTRAL PARK 0000 1411 E 116tH St Carmel IN 46032 -3455 1 P?Ymenls 0.00 ��I�nGe �'G?rY��rd 6Q7.q! Adjustments 0.00 Invoicu Q.00 MONON CENTER AT (ENTRAL PARK 1235 E 111TH ST CARMEL, IN 03,01/09 Service 1,00 12,D0 3/l/2009-3, 03/01/09 Service 1.00 202.00 31'112009-3/31/2009 Q3/01J {r9 Cardboard 100 75.00 3/1!2009-3/31/2009 03/Ql/09 Service 1.00 318,OQ 311/2009 3131/2009 �QD� 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 U L1U.Y`) UJUI/L�+l1�JL5 �tA.1_.N{� CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 1 14,OL1 0.00 0.QQ 0.00 0 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 3/1/09 1447387 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 1447387 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 26 -Feb 2009 V _-vLJ Signature 607.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund R ev Drawer I, Clayton, IN 46118 �/j� 09 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 U 11 f] V if 9 E Fax: (317) 539 -5962 www,raystfasl7.com 0011444601 1 FO: �r�tslta rt��tur III, r t l t lrliltslirltlltllttl�llllr' GL�i 0 112009 "GLb 642627 CARMEL POLICE 0000 4o CITY OF CARMEL p 1 Civic Cq 1 Carmel IN 46032 -2.584 Baf:��oe For�arc� 9a.li0 c ncn!s- 0.96 Adjustmonts 0.00 Invgices 0.00 CiNRNIFL POLICE 3 QJV[C SQUARE GARNIEL, IN 03/01/09 SERVICE 1.00 96.00 311/2009 -3131 12009 1.5% per month late charge on balances over 60 days from dale of invoice. To ensure proper credit, please include account number on your check and include the bottom portion of this invoice. D �rG� y6.dfl CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS T 1Q2.00 0.00 Q1QQ f .00 192.00 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 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)) 3/ 1/09 1444691 monthlypayLgent 96.00 Total I hereby certify that the attached invoice(s), or bilf(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 rev Trash Service, Inc IN SUM OF Drawer 1 Clayton, IN 46118 96.00 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1444691 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 February 25 2009 Signature Chief of POli�e Cost distribution ledger classification if Title claim paid motor vehicle highway fund R4 Guy's Fresh servke 9hica Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �U V n�j ll OX E Fax: (317) 539 -5962 www.raystrash.com 1G9� 0001441252 TO: 0 1 3/1/2009 0 (M 1 003183 CARMEL STREET DEPARTMENT I @MG3A J 0000 3400 W 131 st St G Westfield IN 46074 -8267 1 8 Balance forward 180.00 Payments 0.00 Adjustments 0.00 Invoices 0.00 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 03/01/09 Service 1.00 180.00 3/1/2009-3/31/2009 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. 1180.00 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS U U WIJ@ 360.00 0.00 0.00 0.00 360.00 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)) 03/01/09 0001441252 $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. WARRANT N O. 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 0001441252 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 Frbru y 7, 2009 e d o Street Commission /r/ St reet qt 91missiOn Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL t.. 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)) 0001444690 41 $172.04 0001444827 46 $52.50 0001444689 43 $36.75 0001444688 44 $36.75 0001444686 Sta. 42 $65.08 0001438763 Extra PU Trash Sta. 41 $48.00 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 VOUQHER NO, WARRANT NO. ALLOWED 20 Ray's Trash Service IN SUM OF Drawer 1 Clayton, IN 46118 $411.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0001444690 43- 501.01 $172.04 1 hereby certify that the attached invoice(s), or 1120 0001444$27 43- 501.01 $52.50 bill(s) is (are) true and correct and that the 1120 0001444689 /43501.01 $36.75 materials or services itemized thereon for 1120 0001444688 V 13- 501.01 $36.75 1120 0001444686 A3- 501.01 $65.08 which charge is made were ordered and 1120 0001438763 43- 501.01 $48.00 received except MAR 2 Z009 7 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 00 9 RBYYIS 7rBS h 36ry'CC8 §nCo Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 9 V OCE VOCE Fax: (317) 539 -5962 www. raystl-ash. com 0001444692 TO: 0 1 @A!@ 3/1/2009 M 042628 CARMEL COMMUNICATIONS mam 0000 31 1st Ave NW Carmel IN 46032 -1715 1 ainge F.9.rlw(a 48..00 F'r�yrrl6rtls 0.00 Adjustments 0.00 Invoices 0.00 CARP.AEI, COMMUNICATIONS 31 1ST AVE NAN CARMEL, IN 03101/09 Service 1,00 48.00 3/112009-3/31/2009 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. UIJU CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o P& VJ Sir >o� 96.00 0.00 O.QO 0.00 g 0 (J 96 -00 9 Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �n�/� 0 V V 0 §C E Fax: (317) 539 -5962 www.raystrash.com 0001438763 T0: 0 1 t p Feb -09 -09 CARMEL FIRE, 42626 CITY OF CARMEL 0 ONE CIVIC SQUARE CARMEL, IN 46032 Balance 1prw3rd Payments Adjustments $0.00 Invoices $0.00 (0001.) CARMEL FIRE 2 CIVIC SQUARE, CARMEL IN Sery 1!001 Commercial F/L 8.00 07 Jan Extra Pick -up Com. DENISE 1/7/09 1.00 $48.00 WO#: 474103 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. r,U�vr�yU�y $48•�Q Ullll.I�J IAT.IVI".11.`JIS 61 90 DAYS OVER 90 DAYS $220.04 $0.00 ILJI U $0.00 0 $720.04 9 G Trash Service, inc. Drawer I, Clayton, IN 46118 /J /J J] TRASH SERVICE, INC. Fax: (317) 539 -2024 1 -800 -531 -6752 II U V V OU CE Fax: (317) 539 -5962 www,r8ystr8sl7.com 0001444686 TO: 1 Irlrsl. 111r 111r1r, 11, �1 I, I, �11irlFltilrltllfrllltr ,r =rllrltltl M13 3i1r200q M 042621 CARMEL FIFE STATION #2 @Tu�m 0000 CITY OF CARMEL arm 1 Civic, Sq 1 Carmel IN 46032 -2584 rya menu Adjustments 0.00 Invoices 0.00 (ARMIEL FIRE STATION #2 30'10 W 1Q6TH ST CARMEL, IN 03/01/09 Service -0.68 -24.92 2110/2009 2/2802009 03!01109 Service 1.71 90.00 219/2009 3031/2009 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. lll�.lVL.II�� /�(V] CURRENT 31- 6 DAYS 61 1 30 DAYS OVER 90 DAYS P a 1.-�L =.�U Um 10 I,8 0.0 Q1QQ U 0 P A H ro q 1 Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800 -531 -6752 Fax: (317) 539 -5962 www.raystrash.Coln 0001444688 TO: L I 1 @51a 1 3/1i200n ��gfe��ft��trrl e��fn�r�uf�t�r�t�fr�sj�u��ftfrtf��l�ffr� GKIMM 042623 CARMEL FIRE STATION #4 @MM 0000 CITY OF CARMEL GEMMM 1 Civic Sq Carmel IN 4£032 -2584 Adjustments 0.00 Invoices 0,00 OARMEI. FIREy STATION #4 -50�2 E MAIN ST/ ;ARME4 QARMEL, IN 03r'Q1109 Fefvice 1.00 35.75 3, 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. UIJUL 7S CURRENT 31 60 DAYS 61 90 DAYS OVER 90 GAYS d N IJ'(r�1U �LI�°J 7 4100 Q,iO t3,00 U 70 Ta f Rayyz nwz§? serwice, §na Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �U �1 V �IJ C E Fax: (317) 539 -5962 www.r,gystraSI7.com a8a 0001444689 TO: 0 1 �r�u�a��i+ ��aaaii��taa�r�aa�slala�s�aa�aa�ta��frana��r��la� QM@ 3/112009 M 0426'24 CARMEL FIRE STATION #3 @MM 0000 CITY OF CARMEL G GZb 1 Civic Sq 1 Carmel IN 46032 -2584 �IcIr�G41 Fr1,�var; 3E, 75 Adjustments 0.00 Invoices Q.00 CARIMaE FIRE STATION #3 3243 G 106TH ST CARkIEL, IN 03/01/09 Service 1.J0 96.75 311/2Q(]�- 3/311200 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. Ul� CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o U U LRI�J 73.90 0 -00 0.010 0.00 R 4f Drawer Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 U OX/F Fax: (317) 539 -5962 www. raystrash. com 0o p� 0001444827 TO: 1 !!ii JJ ff II 11 I^' 1 3/11'2009 Illl�ilillillllE�Ilii�llll�il i'16ii3lIII�Eillllii ll l�{II I'll 044559 CARMEL FIRfz STATION #6 0000 %u CIJ Y OF CARMEL q� 1 Civic Sq Carmel IN 46032 -2584 Q�len �r ^.Prad�'d Payrnen +s Adjustm4mts 0,0� Invoices p.017 CARMEL FIRE STATION #6 540 W 136TH ST CARMEL, IN 031011/09 Service_ 100 52.50 3/112009- 3131;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. D CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS lrCrJlJ tJ �(L 105 (Y00 0.00 0.00 0 105.00 (9f 4 REY Y11Wh SerV§CG §h?C Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1 -800- 531 -6752 L1 U V j]�n VOCE Fax: (317) 539 -5962 www.r,gystraSI7.com 0001444690 1 TO: p f E 3/1/2009 �rn rli�lrri�iinr�rrrE �n�rls�r�r��sirrlrr��l�lutlr�r�r0 042626 CARMEL FIRE 0000 CITY OF CARMEL 1 Civic 3q 1 ClarrnelIN 46032 -2584 P vnients- AdjuSlments 0.00 Invoices 0.00 CARMFL FIRE 2 CIVIC SQUARE CARMEL, IN 03101/09 Service 1.00 172.04 3/1 /2009 3/31/2009 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. 172.Q4 CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 392.08 0,00 U0 0.00 0 392.(}8 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)) 03101/09 f 0001444692 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 NO. WAR RAN T NO. ALLOWED 20 Nay'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 #FrlTLE AMOUNT Board Members 1115 0001444692 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 Wednesday, February 25, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Guy's Trash Servbsf, Mc. Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 -531 -6752 V V OU CE Fax: (317) 539 -5962 www. raystrash. com 0001444687 To: 1 jj ]]ii EE pp ii 311/2009 �ilElII�II!llilf Ti VIII I11 ii�1I1f1I1�1E111Ilfi �I1111[III II I�iI 042622. CARMEL CITY HALL 0000 CITY OF CARMFL t� i Civic Sy Carmel IN 46032 -2584 Adjustments 0.00 Invoices 0.00 CARMEL CITY HALL 1 CIVIC SQUARE CARMEL, IN 03/01r�9 Service 1.00 99.75 $l1hOQ9 -313 ,/7,009 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. UIIU�°J l4T'- Illl'i1J..�5 (Y7 �Lf��(o� 99 CURRENT 31 -60 DAYS 61 90 DAYS OVER 90 DAYS 1 99.60 0,00 0,00 0.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL. An invoice or bill to be properfy 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 VOUCHERW WARRANT NO. may s ras ervice ALLOWED 20 IN SUM OF Drawer 1 Clayton, 1 N45118 $99.75 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 0I)Qj444R87 5111-1 5 b ill(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 S. nalg tune, t Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drawer I, Clayton, IN 46118 TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 Fax: (317) 539 -5962 wwwraystrash com 0001443764 1 TO: @099 311/2009 905 UM= 031016 BROOKSHIRE GOLF COURSE mgm 0000 12120 Brookshire Pkwy Carmel IN 46033 -3314 18 3 o 11 ••j P t 1-3nIgnpp Fprwtprd 173 Payments 0.00 Adjustments 0.00 Invoices 0.00 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY CARMEL, IN 03/01/09 Service 1.00 157.00 3/112009 3131/2009 03/01/09 Recycle 1-00 16.05 3/l/2009-3131/2009 TAD FEP 1; 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. R IM 1 73.05 CURRENT 31 60 DAYS 61 90 DAYS 010191 DAYS 346.10 t 0.00 0.40 0.00 o, �Jl1CJ Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 7 mac°, Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total QS 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 Ray's Trash IN SUM OF Drawer 1 Clayton, IN 46118 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or %26 bill(s) is (are) true and correct and that the 0`�� materials or services itemized thereon for which charge is made were ordered and received except 20 U o na C P Cost distribution ledger classification if Title claim paid motor vehicle highway fund