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HomeMy WebLinkAbout231498 04/22/14 ( ��p CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $1 ....1,520.04* �� =q CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 231498 INDIANAPOLIS IN 46240-0638 CHECK DATE: 04/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 27.56 0101006272502 1091 4348500 530.65 0101016210101 1091 4348500 675.88 4000400010100 1120 4348500 66.36 0376122604988 1120 4348500 73.10 2000130154000 1125 4348500 45.71 0143006091230 1125 4348500 74.51 0341578281126 1125 4348500 26,27 1015000014110 r The Mission of the District-to provide a high qualify.cost- effective sanitary setroer service to our co rnmunrty. ` Clay Township Regional Waste District g I CTRW P.O,Box 40638 h� � a Indianapolis,IN 46240-0638 °'w � ttg H2014JAccount Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E 2APR Number 0143006091230 Billing Date 04/06/2014 07112110000330 3 0000330 701<0e07.A7YM0 CLAY EPD 1 o:DOM JD7YM00000'15054 t UT III III 11lllllllll1Jill Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET ,Y CARMEL IN 46032-7611 Previous Balance $45.71 Period From: 03/06/2014 Payments -$45.71`-- Period To: 04/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter Number Cons. (1000 gallons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 1.00000 A 45.71 a # tartat Infarrnatlri $45.71 Give the gift of life;'Pleas e join the District staff on-ApM,16 from 8:00-1.1 ':00 a:m.for a blood dive: Help savethe`environment.'by.dropping off: Due Date 04/20/2014 newspapers;magazines and'catalogs;in the'Abitibi Recycling:Bin located in, our adjacent parking lot,Since the Government Center is a polling location our office will be closed on:Tuesday-,May 6'f6rthei election., $4.55.71 c a. Retain this portion for your records - ?lease bring entire statement when_oayina Pi ease return this portion payment when paying by mail _ _ in�2erSnn r The Mission of the District-to provide a high qu,04,cost- y, effective lar nary sewer service to our cornmunrry. ,. Clay Township Regional Waste District CTRWD P.O.Box 40638 Indianapolis,IN 46240.0638 Customer CARMEL CLAY PARK&REC Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 04/06/2014 07112JI000.303 0000326 V140402,02 MOCLAY EM I o:D014JD2Y1A00000.15056118 Irlillillllliliiinllilirliilrniriirlilrllllliiril�nlrri�lin� Customer MRIF CARMEL CLAY PARK&REC - 1411 E. 116TH ST. Yy�k CARMEL IN 46032-7611 APR — 7 2094 Previous Balance $72.26 Period From:-03/06/2014 -- -- -Payments - — -$72:26- --- Period To: 04/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (l000gallons) Amount Metered Comm Primary-2 In Meter 60268700 1.00000 A 74.51 lmport�t�t lnforniatlon $74.51 Give thegift of life,",please join the Distncf"staff on April 16 from 8:00-11-00 a.m.for-ablood drive, Help"save the environment by dropping offDue Date 04/20/2014 newspapers,magazines and catalogs in the Abitibi'Recycling Bin located"in our adjacent parking lot.Since the Government Center is a polling location E ouroffce.will be closed on Tuestley,May 6`fo�the election. ! $74.51 Retain this portion for your records _ Pieme return this portion with payment when paying by mail Please bring entire statement when paying in person. r The Mission of the District-to provide a high quality;cost- y,,s•h1 effective Sanitary sevver service to our community. Clay Township Regional Waste District CTt{NJD Po.Box 40638 Indianapolis,IN 46240.0638 �Y „x Customer CARMEL CLAY PARK&REC Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 04/06/2014 07/12/10 00.30 7 0000327 201/0/02.02WO CLAY EPO 1 a DOM JD2YM00000.150511 UT "�ll�ll�lll�'I'X111'1'11rJill 111111111111111111111llrlllrr1Jill Customer e ar= Z201 CARMEL CLAY PARK&REC 1411 E. 116TH ST. PK— AP CARMEL IN 46032-7611 3y° Previous Balance $26.27 -- -- Period From: 03/06/2014 - -- - Payments - --$26.27 Period To: 04/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (i000 gallons) Amount Metered Comm Primary-5/8 In Meter "`35379081 7.00000 A 26.27 tmporta Inc�rro s $26.27 Eisiwcatiori`,�:, ife;please join the District staff on April 16from 8:00=11:00 drive. Help save,the environment by dro"pping off ue Date 04/20/2014 gaines and catalogs in the'Abitibi Recycling.:Biri loctedm�kingaot:Since the Governmeht Center is a polling location a - our office will be.closed on.Tuesday May 6 for the election $26.27 a Retain this portion for your records Please return this portion with payment when paying by mail Please bring entire statement when paying in person. r The Mission of the District-to provide a high quality.cost- effective sanitary sever service to our cc1 nmunity Clay Township Regional Waste District ' CTewD' P.U.Box 40638 ` r: Indianapolis,IN 46240-0638 APR - 4 2014 BY: Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR Account Number 0101006272502 Billing Date 04/06/2014 01/1.1909'303 9 11.2011-V-2YM9 C.- -1.2.0.-1YM--'1-141IR 11I"II"III'1111'll'II'I'.1' '11111111-1-1 1.r1111r1lil��llllril Customer Message CARMEL CLAY PARKS 1411 E 116TH ST Y• .c CARMEL IN 46032-7611 Previous Balance $27.56 Period-From:- 03/06/2014--- - — - Payments' --$27.56= Period To: 04/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (t0000anons) Amount Metere Comm Primaryy Fog- 1 In Meter 0101006272 0.00000 E 27.56 E I rtjnt $27.56 Give the gift of life;please jorn6the District staff ori April 16 from 8.00-1 T:00 , a m.for a,blood drive Help save the environment by dropping off pUe pato 04/20/2014 'newspapers,magazines and-catalogs in the'Abitibi'Recycling'Bm;located in our adjacent parking lot. Since the Government Center is a polling location o s- our office will be,closed on Tuesday May 6 fgr thg election.. $27.56 02-109.2750f1210M Retain this portion for your records Please return this portion with payment when paying by mail Please bring entire statement when paying in person_ _ __ r The klission of the District-to provide a high quality,cost- effective Sanitary seiner service to our community #, Clay Township Regional Waste District CTRWD• RO.BCX 40638 at Indianapolis,IN 46240.0638 =BY: Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DRcountNumber 0101016210101 Billing Date 04/06/2014 01111100.1 MM 101/0101 M21.1 C.EPD 1 0:DOM JD2RA00000'159511 UT I�III"SII'I�I�I�I�'I�rll'II����II"III�I'����I"I'�III'I'�I�I�II Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $577.84 --_Period From: 03/06/2014--- - - - - Payments -$577:84 - Period To: 04/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000gallons) Amount Metered Comm Primary Fog-2 In Meter 60897458 204.00000 A 530.65 lmftant Infarratton °` $530.65 a Give.the gift of life;please join the.District staff,on April,16 from 8:00-11:00 a.m.for a blood drive. Help save:the enbyvironment dropping off =Date 04/20/2014 newspapers,magazines and catalogs iii the Abitibi.RecyclingBin locatetl inour adjacent parking lot:_Since the Government Center is a polling location our office will beclosed on�Tuesday-Ma $530.65 . .. _ ._ ..._. .,..-, ... C2-ix09-2,80{12i0G) Retain this portion ier your scores m Please return this portion with payment when paying by ail Please briny entire statement vhen awingin not nn F_ The Mission of the District-to provide a high quality.cost- s :h� effective sanitary server seg vice to our community. Clay P.O.Box 40638 tdm" Township Regional Waste District nt J, CTkN1D of � Indianapolis,IN 46240.0638 S' a.�W Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 04/06/2014 01/11/10 09:30 0 0000335 20140401.02YPAO CLAY-EM 1 a DOPA JDMA00000'150541 UT III'�I�rll��lrill�'�IIIIII�"II'���I�IIIII��IIIIII�I�I�II��I""' Customer Message CARMEL CLAY CENTRAL PARK 1411E116THST , .k "� r�"i CARMEL IN 46032-7611 x 72APR - 7 2014 Previous Balance $691.61 Period-From= 03/06/2014— -Payments ---$691.61- Period To: 04/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary Fog -2 In Meter 59392985 0.00000 A 675.88 59392986 135.00000 608631:33 0.00000 ft, ft Ift#�rriatton s $675.88 Give the'gift of life,please'jotn the,D'Istnct staff on April 16 from 8 00 11,00 i Rf6r4blo6d drive Help°save,the`enviironment by dropping off ©ate 04/2012014 newspapers,,magazines=and catalogs ih.the;Abitibi Recycling.Bin located n"' �odr adjacent parking lot_Since the Government Center is a polling location �•. o;ur officewill be closed on Tuesday:May 6-for the election. ® $675.88 Retain this oortion for your records Please return this portion with payment when paying by mail Please bring entire statement when paying in person. 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. 061152 Clay Twp Regional Waste District Terms PO Box 40638 Date Due Indianapolis, IN 46240-0638 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/6/14 143006091230 1430 E 96th St- South Trailhead 6-Mar $ 45.71 4/6/14 341578281126 3100 W 116th St-West Park $ 74.51 _ 4/6/14 101.500001411.0 141.1 E. 116th St. --Adm— . _. :. - _ -- - - - - --$ - .- _ , 26.27 4/6/14 101006272502 1235 Central Park E.Dr. - Monon Center $- 27.56 4/6/14 101016210101 1235 Central Park E. Dr. - Monon Center $ 530.65 4/6/14 4000400010100 1235 Central Park E. Dr. - 6 meters $ 675.88 Total $ 1,380.58 with I C 5-11-10-1.6 20_ Clerk-Treasurer i Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ $ 1,380.58 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#ITITL AMOUNT Board Members Dept# 1125 143006091230 4348500 $ 45.71 1 hereby certify that the attached invoice(s), or 1125 341578281126 4348500 $ 74.51 bill(s) is(are)true and correct and that the 1 125 1015000014110 434$500 $ 26.27 materials or services itemized thereon for 1091 101006272502 4348500 $ 27.56 which charge is made were ordered and 1091 101016210101 4348500 $ 530.65 received except 1091 4000400010100 4348500 $ 675.88 17-Apr 2014 Signature $ 1,380.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund The""Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District �A y CTRWD P.O.Box 40638 Monthly Statement hay Indianapolis,IN 46240-0638 4E40tIP0I?'` Customer FIRE STATION#46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 04/06/2014 07/12/1009303 0001]8420140/02 JD2YM102 ClAY5TMT 1 oz DOM JD2YM10000'15YAl UT Customer Message FIRE STATION#46 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $73.10_ Period From: 03/06/2014 Payments -$73.10 Period To: 04/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metere Comm Primaryy Fog- 1 In Meter 48889163 7.00000 A 73.10 48889164 7.00000 Important Information $73.10 Give the gift of life;please join the District staff on April 16 from 8:00-11:00 a.m.for a blood drive.Help save the environment by dropping off :Duete - ® 04/20/2014 newspapers,magazines and catalogs in the Abitibi Recycling Bin located in our adjacent parking lot.Since the Government Center is a polling location, our office will be closed on Tuesday May 6 for the election: . ' $73.10 - - 02-1 xO9-2750(12/09) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD- �< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 h� y y/p REGI�NAI�yPS�� Visit our website: www.ctrwd.ora PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N.College Ave.Suite A, Indianapolis, IN. For your convenience, you may also use our drive-up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844-9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A-Actual meter readings E-When printed after a meter reading (previous or current) indicates an estimated reading CR - Credit amount B - Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-149.2750(12/09) The Mission of the District-to provide a high quality,cost- o effective sanitary sewer service to our community. Clay Township Regional Waste District Monthly Statement•CTRWD•� P.O.Box 40638 06340638 Indianapolis,IN 46240-0638 A�IONGlW� Customer FIRE STATION#42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 04/06/2014 0711211009:303 000478320140402 JD2YM102 CL YSTMTI z DOM JD2YM10000.159541 UT "I�IIIIIIIII'I��'ll'III"I�'III�II�11"��I'll���llll�'�IIIII�I" Customer Message FIRE STATION#42 2 CIVIC SQUARE Y ...t CARMEL IN 46032-2584 Previous_Balance $68.60 Period From: 03/06/2014 -^_ -- ---- � � �-- �-- -- -- Payments -_ � _- ^---$68.60 _= _-_-- Period To: 04/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Mich Rd Fog - 1 In Meter 10856168 6.00000 A 66.36 10856207 5.00000 Important Information $66.36 Give the gift of life;please join the District staff on April 16 from 8:00-11:00 a.m.for a blood drive. Help save the environment by dropping off Due Date 04/20/2014 newspapers,magazines and catalogs in the Abitibi Recycling Bin located in our adjacent parking lot.Since the Government Center is a polling location, our office will be closed on Tuesday May 6 for the election. - e• - $66.36 02-txo9-2750(12/09) Retain this portion for your records �0a •HA,liLT REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT of"' °yam P.O. SOX 40638 •CTRWD• �< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 U 5 �51a REGIONA��yPS�� Visit our website: www.ctrwd.ora PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave.Suite A, Indianapolis,IN. For your convenience, you may also use our drive-up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844-9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON-PENALTY-PERIOD AND LATE PAYMENT CHARGES:-Current charges become delinquent-if not paid by the-20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A-Actual meter readings E -When printed after a meter reading (previous or current) indicates an estimated reading CR - Credit amount B - Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1x09-2750(12109) ------------ - -- I I VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF$ P.O. Box 40638 Indianapolis, IN 46240 $139.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2000130154000 43-485.00 $73.10 1 hereby certify that the attached invoice(s), or I 1120 0376122604988 43-485.00 $66.36 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 APR 1 �� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribedby State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n 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. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 2000130154000 46 $73.10 0376122604988 42 $66.36 i 1 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