207589 03/26/2012 „yf CITY OF CARMEL, INDIANA VENDOR: 00350479 Page 1 of 1
ONE CIVIC SQUARE RAY'S TRASH SERVICE INC CHECK AMOUNT: $886.20
CARMEL, INDIANA 46032 DRAWER I
CLAYTON IN 46118 CHECK NUMBER: 207589
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 2740640 721.28 TRASH COLLECTION
601 5023990 2744858 164.92 MATERIALS SUPPLIES
Raf Rayyz Trash Service,, §h?C.
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC.' Tel: (317) 539 -2024 1 -800- 531 -6752 �U V V OCE
OCE
Fax: (317) 539-5962
www. raystrash. Com
0002740640
TO:
0 1
4/1/2012
182704
MONON CENTER AT CENTRAL PARK 0000
1411 E 116th St
Carmel IN 46032 -3455 1
Balance Forward 714.66
Payments 714.66
Adjustments 0.00
Invoices 0.00
MONON CENTER AT CENTRAL PARK �n
1235 E 111TH ST CARMEL, IN
04/01/12 Service MA 1.00 140.00
4/1/2012 4/30/2012 2��2
04/01/12 Cardboard 1.00 75.00
4/1/2012 4/30/2012 BY
04/01/12 Service 1.00 402.00
4/1/2012-4/30/2012
04/01/12 Recycle 1_ MCC 1.00 45.00
Purchase n;011 1 C
4/1!2012 4/30/2012 Description
04/01/12 Toter Rent P.O. P or t- 1.00 3.00
411/2012-4130/2012
G.L.# 10gI• 350I01 4.00 56.28
04/01/12 Fuel Surcharge Commerical Budget JPA%J COLLF /ON
Line Descr
Purchaser__
Date
;;:;Praval
Date
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
0
include the bottom portion of this invoice. 721 28
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS o o W U�1-rlllt�o
721.28 0.00 0.00 0.00 O Q JlJ 721.28
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)) PO Amount
4/1/12 2740640 Trash service MCC Apr'12 721.28
Total 721.28
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.
00350479 Ray's Trash Service, Inc. Allowed 20
Drawer I
Clayton, IN 46118
In Sum of
721.28
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept
1091 2740640 4350101 721.28 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
22 -Mar 2012
Signature
721.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
9 Ri Zy/' T11 aSh Se"�CCey §n Co
Drawer I, Clayton, IN 46118
TRASH SERVICE, INC. Tel: (317) 539 -2024 1- 800 531 -6752 �U V V OCE
OCE
Fax: (317) 539 -5962
www.raystrash.COM 0002744858
TO:
0 1
@Mg 4/1/2012
�r�u�t��tt��rtt�ttt�t�rt��rt�trr�t�t��rr�ut�r�r�r��t CWt (A(y 246454
CARMEL WATER DEPARTMENT 959GM 0000
3450 W 131 st St Gl
Carmel IN 46074 -8267 24
oQ o
9@@Empm
Balance Forward 163.40
Payments 163.40
Adjustments 0.00
Invoices 0.00
CARMEL WATER DEPARTMENT
3450 W 131ST ST CARMEL, IN
04/01/12 Service 1.00 76.00
4/1/2012-4/30/2012
04/01/12 Fuel Surcharge Commerical 1.00 6.46
CARMEL WATER TREATMENT
5484 E 126TH ST CARMEL, IN
04/01/12 Service 1.00 76.00
4/11/2012-4/30/2012
04/01/12 Fuel Surcharge Commerical 1.00 6.46
sv�
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
164.92
CURRENT AYS 61 90 DAYS OVER 90 DAYS o o V TM
164.92 31 60 D 0.00 0.00 0.00 0 (J 164.92
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350479
RAY'S TRASH SERVICE Purchase Order No.
DRAWER I Terms
CLAYTON, IN 46118 Due Date 3/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2012 2744858 $164.92
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
Date Officer
VOUCHER 114007 WARRANT ALLOWED
00350479 IN SUM OF
RAY'S TRASH SERVICE
DRAWER I
CLAYTON, IN 46118
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2744858 01- 6360 -03 $82.46
2744858 01- 6360 -06 $82.46
Voucher Total $164.92
Cost distribution ledger classification if
claim paid under vehicle highway fund