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Home My WebLink About232965 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 061152 3i ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICrHECK AMOUNT: $'*"`1,421.02* r. CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 232965 INDIANAPOLIS IN 46240-0638 CHECK DATE: 05/28/14 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 27.56 0101006272502 1091 4348500 548.62 0101016210101 1091 4348500 687.12 4000400010100 1125 4348500 50.20 0143006091230 1125 4348500 79.00 0341578281126 1125 4348500 28.52 1015000014110 i 8Clay Township Regional Waste District The Mission of the District-to provide high quality, CTRW D P.O.Box 40638 cost-effective sanitary service to our community. Indianapolis,IN 46240-0638 �""�'°""`"s� Monthly Statement Service Address:1430 96TH ST E Customer MONON CARMEL CLAY PARF MONON CARMEL CLAY PARKS&REC Account Number 0143006091230 1411 E. 116TH STREET Billing Date 05/06/2014 CARMEL IN 46032 Customer Message Period From 04/06/2014 Previous Balance $45.71 Period To 05/06/2014 Payments $-45.71 — - Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallons) Amount Metered Comm Primary-1 1/2 In Meter 60353811 3.00 A $50.20 Important Information Please Pay This Amount $50.20 Due Date 05/20/2014 A Public Hearing is scheduled June 9, 2014 at 7:00 Amount Due p.m.at the Clay Township Government Center for After Due Date $50.20 Rate Ordinance 05-12-14,with a proposed 5%rate increase for sewer service.The complete rate ordinance is available on our website at www.ctrwd.org.If approved,these rates will take effect July 6,2014 and be reflected on the August bill. Clay Township Regional Waste District The Mission of the District-to provide high quality, CTRWD - P.O.Box 40638 cost-effective sanitary service to our community. Acao s e Indianapolis,IN 46240-0638 Monthly Statement Service Address:3100 116TH ST W Customer CARMEL CLAY PARK&REC Account Number 0341578281126 CARMEL CLAY PARK& REC Billing Date 05/06/2014 1411 E. 116TH ST. CARMEL IN 46032 Customer Message Period From 04/06/2014 Previous Balance $74.51 Period To 05/06/2014 -Payments $-74.51- Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metered Comm Primary-2 In Meter 60268700 3.00 A $79.00 Important Information Please Pay This Amount $79.00 Due Date 05/20/2014 A Public Hearing is scheduled June 9,2014 at 7:00 Amount Due p.m.at the Clay Township Government Center for After Due Date $79.00 Rate Ordinance 05-12-14,with a proposed 5%rate increase for sewer service.The complete rate ordinance is available on our website at www.ctrwd.org.If approved,these rates will take effect July 6,2014 and be reflected on the August bill. Retain this portion for your records GD Clay Township Regional Waste District The Mission of the District-to provide high quality, P•O.Box 40638 cost-effective sanitary service to our community. Indianapolis,IN 46240-0638 Monthly Statement Service Address:1411 116TH ST E Customer CARMEL CLAY PARK&REC Account Number 1015000014110 CARMEL CLAY PARK& REC Billing Date 05/06/2014 1411 E. 116TH ST. CARMEL IN 46032 Customer Message Period From 04/06/2014 Previous Balance $26.27 Period To 05/06/2014 Payments -$-26-27 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metered Comm Primary-5/8 In Meter 35379081 8.00 A $28.52 Important Information Please Pay This Amount $28.52 Due Date 05/20/2014 A Public Hearing is scheduled June 9,2014 at 7:00 Amount Due p.m.at the Clay Township Government Center for After Due Date $28.52 Rate Ordinance 05-12-14,with a proposed 5%rate increase for sewer service.The complete rate - ordinance is available on our website at www.ctrwd.org. If approved,these rates will take effect July 6,2014 and be reflected on the August bill. Retain this portion for your records _� Clay Township Regional Waste District Indianapolis,IN 46240-0638 The Mission of the District-to provide high quality, ED P.O.Box 40638 cost-effective sanitary service to our community. Monthly Statement Service Address:1235 CENTRAL PARK DR E Customer CARMEL CLAY PARKS Account Number 0101006272502 CARMEL CLAY PARKS Billing Date 05/06/2014 1411 E 116TH ST CARMEL IN 46032 Customer Message Period From 04/06/2014 Previous Balance $27.56 Period To 05/06/2014 Payments - $-27.56- Adjustments -27.56-Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metere Comm Primaryy Fog-1 In Metei 0101006272 0.00 E $27.56 Important Information Please Pay This Amount $27.56 Due Date 05/20/2014 A Public Hearing is scheduled June 9, 2014 at 7:00 Amount Due p.m.at the Clay Township Government Center for After Due Date $27.56 Rate Ordinance 05-12-14,with a proposed 5% rate increase for sewer service.The complete rate ordinance is available on our website at www.ctrwd.org. If approved,these rates will take effect July 6,2014 and be reflected on the August bill. Retain this portion for your records ED Clay Township Regional Waste District The Mission of fhe District-to provide high quality, P.O.Box 40638 cost-effective sanitary service to our community. Indianapolis,IN 46240-0638 Monthly Statement Service Address:1235 CENTRAL PARK DR E Customer CARMEL CLAY PARKS Account Number 0101016210101 CARMEL CLAY PARKS Billing Date 05/06/2014 1411 E 116TH ST CARMEL IN 46032 Customer Message Period From 04/06/2014 Previous Balance $53 5 Period To 05/06/2014 Payments - 30.65 Adjustments $0.00 Total Past Due $0.00 i Service Description Meter Number Cons.(1000 gallons) Amount ! Metered Comm Primary Fog-2 In Mete 60897458 212.00 A $548.62 Important Information Please Pay This Amount $548.62 Due Date 05/20/2014 A Public Hearing is scheduled June 9,2014 at 7:00 Amount Due p.m.at the Clay Township Government Center for After Due Date $548.62 Rate Ordinance 05-12-14,with a proposed 5%rate increase for sewer service.The complete rate ordinance is available on our website at www.ctrwd.org. If approved,these rates will take effect July 6,2014 and be reflected on the August bill. Retain this oortion for vour records ED The Mission of the District-to rovide hi h ualitClay Township Regional Waste District F 9 4 y, P.O.Box 40638 cost-effective sanitary service to our community. Indianapolis,IN 46240-0638 Monthly Statement Service Address:1235 CENTRAL PARK DR E Customer CARMEL CLAY CENTRAL PA Account Number 4000400010100 CARMEL CLAY CENTRAL PARK Billing Date 05/06/2014 1411 E 116TH ST CARMEL IN 46032 Customer Message Period From 04/06/2014 Previous Balance $675.88 Period To 05/0612014 Payments $-675.88 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallons) Amount Metered Comm Primary Fog-2 In Mete 59392985 0.00 A $687.12 Important Information Please Pay This Amount $687.12 Due Date 05/20/2014 A Public Hearing is scheduled June 9,2014 at 7:00 Amount Due p.m.at the Clay Township Government Center for After Due Date $687.12 Rate Ordinance 05-12-14,with a proposed 5%rate increase for sewer service.The complete rate ordinance is available on our website at www.ctrwd.org. If approved,these rates will take effect July 6,2014 and be reflected on the August bill. Retain this portion for your records _ _ 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 5/6/14 143006091230 1430 E 96th St- South Trailhead 6-Apr $ 50.20 _ 5/6/14 341578281126 3100 W 116th St-West Park $ 79.00 5/6/14 101500001411 d 1411 E. 116th-Sf.-----Adm-. - - _ $ 28:52 5/6/14 101006272502 1235 Central Park E. Dr. - Monon Center $ 27.56 5/6/14 101016210101 1235 Central Park E. Dr. - Monon Center $ 548.62 5/6/14 4000400010100 1235 Central Park E. Dr. - 6 meters $ 687.12 Total $ 1,421.02 with IC 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$ $ 1,421.02 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1125 143006091230 4348500 $ 50.20 1 hereby certify that the attached invoice(s), or 1125 341578281126 4348500 $ 79.00 bill(s) is(are)true and correct and that the 1125 1015000014110 4348500 $ 28.52 materials or services itemized thereon for 1091 101006272502 4348500 $ 27.56 which charge is made were ordered and 1091 101016210101 4348500 $ 548.62 received except 1091 4000400010100 4348500 $ 687.12 22-May 2014 PArJA rvwhl Signature $ 1,421.02 Accounts Payable Coordinator Cost distribution ledger classification if l Title claim paid motor vehicle highway fund I I I I