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235535 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $.....2,565.27" s. =a CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 235535 �M,iTON � INDIANAPOLIS IN 46240-0638 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 28.94 0101006272502 1091 4348500 278.74 0101016210101 1091 4348500 2,077.83 4000400010100 1125 4348500 57.43 0143006091230 1125 4348500 99.46 0341578281126 1125 4348500 22.87 1015000014110 r � The Mission of the District-to provide a high quality,cost- . , effective sanitary sewer service to our community. Clay Township Regional Waste DistrictG crewo- P.O.Box 40638 2sd� � nt Indianapolis,IN 46240.0638 Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 08/06/2014 07/11/1000:301 00003*"110801,11..CLAY EPD 1 of DOM JHODW00000.150511 VT 'I�'lll�'I�'�III��II�II'III�II'III�I�I��III��II'II�II�I"�I�'�'I Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET CARMEL IN 46032-7611 Previous Balance $54.70 Period From: 07/06/2014 Payments -$54.70 Period To: 08/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description ': .Meter,Number Cons.(i000 as Ions) Amount Metered Comm Primary- 1 In Meter 60353811 5.00000 A 57.43 JL , ; ' 7 AUG - 4 2014 By. 57.43 I i2es[dential Balani ed B€Ihn9 has been updated„baseon your w€nter usage€ I Your bdl"will use this average unfit next summer The August b€II alsow Due Date 08/20/2014 deflects the new rate ortLmnce which was effecfive duly 612014 Plsase " �.� . # `refenctwebs�te at wwwctrwd org if you have que rtosfions t regardingtheDist baJangee bUhng or tw o wethe rate ordinance We�;vtlt be c�osetl iSeptember 1,20f far Labor Day $57.43 _� ,. _ u •w,, .�.. _. w µ� ... Retain this portion for your records 02-Ixas•2750(12109) 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 sewer service to our community. a` Clay Township Regional Waste District d cTewo P.O.Box 40638 I ' ' Indianapolis,IN 46240.0638 Customer CARMEL CLAY PARK&REC Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 08/06/2014 07/I7/1008:303 000036330160801.MODWO MY EPD I OZ DOM HODW00000.150561 UT IIIA'll�ll'I�I�I'I�'�I'III'�II��"I 1'IIIII1II1I'1I1Irll1Jill IJill Customer Message CARMEL CLAY PARK 86 REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $96.98 Period From: 07/06/2014 Payments -$96.98 Period To: 08/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter�Numb'&., Cons.(1000 gallons) Amount Metered Comm Primary-2 In Meter 60268700"_ ,= 10.00000 A 99.46 � a Itttportadt Intor,W1 r z . p. .., _ ,.. � f �� a $99.46 i Residential Balanced Billing has been updated based on your winter usage -Your brit vnll use Phis average until next summer The August bill also ' Que Date_ 08/20/2014 p..reflects fhe new`rate ortlinance which was,effecbve July 6 2Q14 Please a t;refer to the Distnctwebsiteat www ctrwd org if you�iave questions regartlmg balanced billing or to vieVuthe rate ordinance We will be closed $99.46 September 1 20 t4 for Labor _. _. --- ^' 02dx09.2750(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. r The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community Clay Township Regional Waste District CTRWD P.O.Box 40638►7 ' lir i . Indianapolis,IN 46240.0638 E Customer CARMEL CLAY PARK&REC Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 08/06/2014 I wn vo 00:40 a 0000313 4111/0801 J10W9 QAY_EM 1 a DOM MODMWOO•150541 UT Ilrill�li�lllrlllllllrllrl"IIII�I��I'II'll'I�III'll�lllll�'I"'I Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $28.52 Period From: 07/06/2014 Payments -$28.52 Period To: 08/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description MetergNumberl, Cons.mogo aailonsl Amount Metered Comm Primary-5/8 In Meter 35379081 .5.00000 A 22.87 7AU4 2014 BY: $22.87 I Resldential BalancedBilking has been updated based on yourvnnter,usage Your bill it use this average until nett summer The Augustb�ll also pue Date: 08/20/20 14 =,reflects'the new, ate ordinance which vias effective July 6 2014,;P dase ' refer to the Distnctwebsite at v�ww ctrwd org if you have questions .. g 9 9 $ZZ.87 re ardor balanced bilhn or to v�evu the rate ordinance We will be c,Iosed September 12014 for Labor Day u Retain this portion for your records Piaasa ratiirn this nortion with navment when navino by mail Please bring entire statement when paying in person. r � The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community Clay Township Regional Waste District •CTRWD• '� P.O.Box406383 ji, � kt}C1 h oS� 3 Indianapolis,IN 46240-0638 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 08/06/2014 07/111009:707 000031110101*1310PN0 CLAY FPD 1 n DOMMODYd90000.150511 UT 1111-1111 1 "I��'Il��ll�lllll�lr�lllll'�"��rrll�l..rll...II' Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $27.56 Period From: 07/06/2014 Payments -$27.56 Period To: 08/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description ''Meter Number`7, Cons.(1000 gallons! Amount Metere Comm Primaryy Fog-1 In Meter 01010t06272 0.00000 E 28.94 AUG —4 2014 $28.94 Res�denfal Balanced Billing has been updated based on your winter Usage Your bill Hell use this averageunbl nein summer The August bill also reflects•the new rate ordinance wtrtch was effecttveSaJuty 6 2014 Please due Date` 08/20/2014 referto the Distnctwebsite atwwwctrwd org dyou have questions regarding balanced billing or to view the rate ordinance We will be ctosedr ' $28.94 & �Se tember 1'20for k abor Da ' 02-149•2750t12roe> 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 sewer service to our community Clay Township Regional Waste DistrictJA ! 7 •CTRwD• P.O.Box 40638 r " Indianapolis,IN 46240-0638 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 08/06/2014 07A7/1009.303 0000315 3014OBO7.H00.19 CIAY EPD 1 n DOM JHODN90000.150511 UT IIT'�'III 'I'IIID'I�'�I�I'II.��'�II'lllll'�IIII��II�IIIII�II� Customer Message CARMEL CLAY PARKS 1411ETH ST CARMELLIN 46032-7611 Previous Balance $494.70 Period From: 07/06/2014 Payments -$494.70 Period To: 08/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter,Number,, Cons.(1000 gallons) Amount Metered Comm Primary Fog-2 In Meter 60807458' 86.00000 A 278.74 ............. FAUG - 2014 BY: Important lnformaori V ,,# �: m � , �."" r. $278.74 Residential`I3alanced Bipir g has been, updated based on you(,,yW, er usage Your biIl,Y�nll Use this average until next summer rThe August"bilC also Due Date` 08/2 /2014 reflects the new rate ordinance Which was effective;July 6 2014 Please ,' refer tothe05"knctwebsiteeatwwwctrwdorg if you havequestion5 regarding balanced billing"or to view the rate ordinance We will be closetl i $278.74 So tamber 1 2014 02-7x09.2750(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 a Clay Township Regional Waste District 'CTRYID• P,O.Box 40638 Indianapolis,IN 46240.0638 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 08/06/2014 0117/1000:30 3 00003/7 201/0801.HODWO CLAY EPD 1 M DOM HODVVMO'1595{1 UT 111'1111'111111111111111111'1111'1"'111 Jill'1111111111 Customer Message CARMEL CLAY CENTRAL PARK 1411ETH , CARMELLIN 4600 32-7611 Previous Balance $1,990.38 Period From: 07/06/2014 Payments -$1990.38 Period To: 08/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Descrintion : -Meter=Numb'e, Cons.n000oauons► Amount Metered Comm Primary Fog-2 In Meter 59392985-; ,' 0.00000 A 2077.83 59392986 111.00000 60$63133 12.00000 AUG — 4 2014 BY: , ry. 5 a .tea :�. , atit trt€t : : $2077.83 Residentjat 6alnced I�Ring has been updated base' or,�itourwmterrsaga� i u �Yrsur titllvnll usethts a edge until riaxt sutrr tner The�August ball atsc 1.r reflects fhe new at;e ordir�anGe whtcti�+ras effec�ve Jul} fi,201 ��P,je��se �� Date 17ate 08/20/2014 "teferfo tk► r}�st[t �rvebsit�d at� trvvd�or of}w�'aye questio[s regarding balahed billing ar tovevtherate nrdrra vVe will�blase� 9 ' $2077.83 Septerriber 1,241410r?Labor Day. „W1 02-1x09•2750t1tio9 Retain this portion 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 I Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/14 143006091230 1430 E 96th St- South Trailhead 6-Jul $ 57.43 8/6/14 341578281126 3100 W 116th St-West Park $ 99.46 8/6/14 1015000014110 1.411 E. 116th St.-Adm. $ 22.87 8/6/14 101006272502 1235 Central Park E. Dr.- Monon Center $ 28.94 8/6/14 101016210101 1235 Central Park E. Dr. - Monon Center $ 278.74 8/6/14 4000400010100 1235 Central Park E. Dr.-6 meters $ 2,077.83 Total $ 2,565.27 with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. 061152 .Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ $ 2,565.27 ON ACCOUNT OF APPROPRIATION FOR 101 General&109 Monon Center PO#or Dept INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 V143006091230 4348500 $ 57.43 1 hereby certify that the attached invoice(s), or 1125 0341578281126 4348500 $ 99.46 bill(s)is(are)true and correct and that the 1125 1015000014110 4348500 $ 22.87 materials or services itemized thereon for 1091 ,0101006272502 4348500 $ 28.94 which charge is made were ordered and 1091 0101016210101 4348500 $ 278.74 received except 1091 4000400010100 4348500 $ 2,077.83 4-Aug 2014 r Signature $ 2,565.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund