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Home My WebLink About233388 06/09/14 J^/ CITY OF CARMEL, INDIANA VENDOR: 061152 ® r ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICPHECK AMOUNT: $****"1,910.86' CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 233388 9M�ioN�° INDIANAPOLIS IN 46240-0638 CHECK DATE: 06/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 27.56 0101006272502 1091 4348500 602.55 0101016210101 1091 4348500 1,129.77 4000400010100 1125 4348500 52.45 0143006091230 1125 4348500 76.75 0341578281126 1125 4348500 21.78 1015000014110 1 � The Mission of the District-to provide a high quality;cost- effective sanitary server service to our cornnlunity. ".w..•hAt�a ;`° Clay Township Regional Waste District �q } CTRL"JD )?CJ.Boy Q638 AiI �6 t t Indian<tpo(is.IN 462i-063& Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 06/06/2014 07/12/10 09.30 3 0000356 20140605.FO2HO CU Y EDD I o:DOM JFO2H90000'150531 UT I�I'Illllilll��l�lillll��l�l�l��llll'111'1'11'rllll�lll��lllll�l Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET CARMEL IN 46032-7611 Previous Balance $50.20 -Period-From: 05/06/2014 Payments =$50.20. Period To: 06/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (l000gallons) Amount Metered Comm Primary- 1 10353811 4.00000 A 52.45 JUN - 5 2011 4 Irnartant 3tiarriattatt{G ' ' " 52.45 do: July 3rd&4th is Carmel Fest at the Carel Civic Square Therefiwill be m music,firework,an&o'ther activities."Please stop by our booth to learn"more Due Date x 06I20/2014 about°our processes and programs;..W6 look forward io seeing you there You can visit our website at www.ctrwd org.for updates on sewer cleaning scheduled throughout the�summerrgonths"-Our oftice�wrll be closed on° $-552,45 Friday July 4:for;lndependence Day. 02-7x09-2750f1:r09 Retain this portion for your record's Please return this portion with payment when paying by mail Please bring entire statement when paying in person. —_ The PAission of the District-to provide a high quality;cost- effective sanitary sewer service to our community. Clay Township Regional Waste District � g CrevlD `; P.O.Box 4Cf38 9 Indianapolis. 8 46240-0638 - �� "` �Y �V„ � Customer CARMEL CLAY PARK.&REC Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date;. 06/06/2014 r)7;1 10 G)?n5 0((U]51:010605 S02HO CL Y EPD Ili'DOPA X02HO0000'15VA I UT " IIID'Ill�lr�Irr��I�Irll�l��ll�r��I'�II�II��'�I'll�ll"'IIII'll' Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. CARMEL IN 46032-7611 r• Previous Balance $79.00. Period From: 05/06/2014 Payments _479.00 Period To: 06/06/2014 Adjustments $0.00 Total Past Due. $0.00 Service Description Meter Number Cons. (1060 Qanons) Amount Metered Comm Primary-2 In Meter 60268700 2.00000 A 76.75 F75 JUN - 5 20�4 Irtt "ettant int�rrnr�t� $76.75 July 3rd&4th is CarmelFest at the"Carmel;Civic Square There will be music,.:fireworks and other activities Please stop by,our booth to learn more Due Date: 06/20/2014 about our processes and,programs We.look forward to seeing you there �You can visit our website,at www:etrwd org;for updates on'sewer cleaning a - scheduted throughoutthe summer months:0ur&fiice wll,be closed,gn r �•; " $76,75 Friday July 4'for Independence,Day. 09- z-rso•izro_; Retain this portion for your records Piease return this portion with payment when paying by mail Please bring entire statement when paying in person. The Mission of the District-to provide a high qualit4�cost- effective sanitary sever service to our community gC—NClayTownship Regional Waste District TR - r O.Box 40633' �v. d Indianapolis,IN.46240.0638 Customer CARMEL CLAY PARK&REC Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 06/06/2014 071211000 30 3 OM53 V 13O605.FOIHO CLN(FPD 1 0:DOM X02H00000.150541 UT II�II�"�II'I�I'I"I�IIIII�'1111'I'II�I��III�"II��'I'�II'�I��II Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $28.52 —Period From: 05/06/2014 - - Payments -$28.52 . Period To: 06/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallons) Amount Metered Comm Primary-5/8 _trM ## , ,� - _,� 35379081 5.00000 A 21.78 � 1 JUN 5 2014 Itnpvrtt (nfOrkYlatton $21.78 July 3rd&4th is CarrnelFest at the:Carmel Civic Square There will be: music;-fireworks and other actroities Please-stop by;our booth to learn.more Due Date 06/20/2014 aboutour processes and program .�VNe look forwarii�to seeing.you therei You can visit our website at www:ctrwd.org for updates on sewer cleaning scheduled throughout the summer months;0ur office;will be°closed on, . �; - Frid`ay July 4 for,Independence Day:. $21 78 Retain this portion for your records _ Di,,o^rn+1,rn thic nnefinn with navmFnt vvhi+n nnvinn,nv mail Please bring entire statement when paying in person. r The Mission of the District-fo provide a nigh quality.cost- effective sanitary sewer service to our community Clay Township Regional Waste District li C7r" �4�U `'� P.O.Box 40638 } �'�'• � Indianapolis,IN 4624.0.0638 h- Customer CARMEL CLAY PARKS_ Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 06/06/2014 USr1_r,n V.;,.i% f 0eiW1?1140605.F02HO--L"ECD I o:MM.F01H00000'150511 u- 'I'�'ILII'�I��'II'I�"III�IIIII'll'll'll'll�l��"IIII�II��'�� Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $27.56 Period From:-0510612014- Payments - $27.56 Period To: 06/06/2014 JUN ' 2014 '! Adjustments $0.00 BY: i Total Past Due $0.00 Service Description Meter Number Cons. (1000 aatlons) Amount Metere Comm Primaryy Fog- 1 In Meter 0101006272 0.00000, E 27.56 I atatlt InjoTrtattr�n ff 3tTnr $27.56 July 3rd&:4th is CarmelFest;atthe Carmel`Civic Square_There will.6e music,freworks and other'activrttes Please-stop by;our booth to learn more Due Ddte O6I2O/2014 about our proce can sses and;programs We look forward to seeing you tfiere� You visit our websitg at www:ctrwd org for updates on sewer cleaning scheduled through. the the°summer months;;0ur office wnll be•closed qn Friday July 4 forandependeneeDay. is $27.56 Retain tf is portion for your records r'':s%ise return this po tion with payment when paying by mail Please bring entire statement when paying in person. I The Mission of the District-to provide a high quality;cost- effective sanitary sevver service to our community Clay Township Regional Waste District WD P.O.Box 40638 1 Indianapolis,IN 46240-0638 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 06/06/2014 0711211009."3 00(935510140605,F01H9 CLAY EPD 1 0:DOM JF01H9000o'159541 Ui IIIIIII III'11111111111'11"IIIIII11I1111Jill 111111111111ll1l'lll1 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 JUN — 2014Previous Balance $548.62 -Period From: -05/06/2014_ _ Payments -$548.62 Period To: 06/06/2014 '"r' Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 nations) Amount Metered Comm Primary Fog -2 In Meter 60897458 236.00000 A 602.55 r inn cartons Infortatictn . .,.... ._fix.;--� -1. r $602 55 July 3rd&4th is GarmelFest,at'theCarmel-CivicSquare.,There will be music,fireworks and other activities.,Please stop by our booth to learn more Due Date 06/20/2014 about our processes and programs:We look forward.to seeing you thee! You cah'visit our website.at w;ww.ctrwd.org:for updates on sewer cleaning s scheduled throughout the.summer months:Our office will be closed on, $602.55 Friday July 4 for In Day. e a . . . _.._ ,.,• '.._ ,. - 02-1x09.2150(12/09) Retain this portion for your records Please return this portion with payment when paying by mail Please bring entire statement when paying in person. F The Mission of the District-to provide a high quality,,cost- effective sanitary sewer service to our community y;s- fiLy f �a Clay Township Regional Waste District P.O.box 40638 thI }., Incianapolis,IN 46240.0638 # Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 06/06/2014 i'/1 J'Ii G:43 0"30 I:O14W5,FOHD CLA EFD 10:Wm F021100000'150511 UT �II�II�I'��'ILII'I'I�"II'll"Il��l�l�rlrrl�lllll'IIIIII�I�'I'I Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST Yt CARMEL IN 46032-7611 Previous Balance $687.12 Period From- 05/0612014. Payments -$687.12 . Period To: 06/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary Fo eieL. __,•_ 59392985 0.00000 A 1129.77 59392986 132.00000 _. 608631.33 3.00000 JUN - 5 2014 �Y:_- Imortagt intoririatton $1129.77 July 3rd`&4th is.CarmelFest at the Carmel bivic Square There will music;.fireworks`and-other activities.`Please stop by our booth to learn more Due Date ® 06/20/2014 about our processesandprograms._We look"forward to seeingyou therel You can visit our Wbbsite at www.ctrwd.org f6r updates;on sewer cleaning 'scheduledthroughout the summer months.Dur office will be closed on"• $1129.77 8 - B 'F,riday July 4tfor lndbpendence,Day..' cz-109-27eo(1?to_) Retain this portion for your records v:--..x;11:1,+r,_nnoinn v;h rnavmant,whin n lvino,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 6/6/14 143006091230 1430 E 96th St- South Trailhead 6-May $ 52.45 6/6/14 341578281126 3100 W 116th St-West Park $ 76.75 6/6/14- -10150000141-10. 1411 E.11 6th'St. -Adm.'- $_ 21.78 6/6/14 101006272502 1235 Central Park E. Dr.- Monon Center $ 27.56 6/6/14 101016210101 1235 Central Park E. Dr.- Monon Center $ 602.55 6/6/14 4000400010100 1235 Central Park E. Dr.-6 meters $ 1,129.77 Total $ 1,910.86 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$ $ 1,910.86 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCTXTITL AMOUNT Board Members Dept# 1125 143006091230 4348500 $ 52.45 I hereby certify that the attached invoice(s), or 1125 341578281126 4348500 $ 76.75 bill(s)is(are)true and correct and that the 1125 1015000014110 4348500 $ 21.78 materials or services itemized thereon for 1091 101006272502 4348500 $ 27.56 which charge is made were ordered and 1091 101016210101 4348500 $ 602.55 received except 1091 4000400010100 4348500 $ 1,129.77 6-Jun 2014 Signature $ 1,910.86 Accounts Payable Coordinator 'Cost distribution ledger classification if Title claim paid motor vehicle highway fund