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Home My WebLink About236728 09/09/14 4%�4�"'��. CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $`*"*4,034.91` ;. ,��; CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 236728 9,;��TpN ` INDIANAPOLIS IN 46240-0638 CHECK DATE: 09/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 28,94 0101006272502 1091 4348500 375.46 0101016210101 1091 4348500 3,438.97 4000400010100 1125 4348500 29.94 0101500014110 1125 4348500 59.78 0143006091230 1125 4348500 101.82 0341578281126 F The Mission of the District-to provide a high qualify.cost- .h effective sanitary sewer service to our communi+y. Clay Township Regional Waste District Olft Po sx•CTRWD P.O.Box 40638 . Indianapolis,IN 46240-0638 = Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E Account Number 0143006091230 SEp - 4 2014 Billing Date 09/06/2014 07111/10 09:30 3 0000353 7014=2 MB69 CLAY EPO I o:DOM JMB690000.159541 Ui �I'I'II'11311�111�11111' '�I'I��IIII�III�'�I�IIII�II�I�I�IIII�'ll Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET c CARMEL IN 46032-7611 Previous Balance $57.43 Period From: 08/06/2014 Payments -$57.43 Period To: 09/06/2014 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 6.00000 A 59.78 4Pn�i3t O `� �;.. $5978 To ensure timely payment posting please include'the bottom of the statement with your payment You may' by Check or`,Money Order in our DUB Date ® 09/20/2014 'office,mail or night,deop box.Credit card payments can.beamade in our-,� office,or.on our website.The link is.on our homepage in the Key,Services i e e area.You may.also choose to set up;Auto_Debit-Ify $59.78 questions,please'call us;at.(317)'$4449200. Retain this portion for your records r � The Mission of the District-to provide a high quality;cost- effective sanitary server service to our communrry Clay Township Regional Waste Districtpp CTRWD R0.BOX$0638 I w t Indianapolis,IN 46240.0638 Customer CARMEL CLAY PARK&REC Service Address: 3100 116TH ST W SEP - 4 2014 Account Number 0341578281126 Billing Date 09/06/2014 07/12110 09:30 3 0000319 291 0902 J0869 CLAV_EPD 1 a DOM AMMON'150541 UT 1111 II�I�I" "11�1��11�111111111111111111111111"11'1'11' Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. Y a CARMEL IN 46032-7611 Previous Balance $99.46 Period From: 08106/2014 Payments -$99.46 Period To: 09/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter.Number Cons.(1000nallonsl Amount Metered Comm Primary-2 In Meter 60268700 11.00000 A 101.82 �lmporta,6tInformation $101.82 To ensure timely paymentposting,please include the bottom;of the statement with your payment.You?may pay by Check or Money Order iri°our } Due Date ® 09/20/2014 office;mail or nightdrop box;Credit card.payments'can'be made in our j office or,on our website.The link is;,on our homepage in the Key Services 1 area.You may,also choose to set up Auto,',Deblt If=you have payment ® $101.82 questions please cal(usat(317)844 OPMxOg-'2750(12109) 9200 Retain this portion for your records r � The Mission of the District-to provide a high quati4cost- effective sanitary sewer service to our community. Clay Township Regional Waste District cTawa - P.O.Box 40638 on t , Indianapolis,IN 46240-0638 Customer CARMEL CLAY PARK&REC Service Address: 1411 116TH ST E ccount Number 1015000014110 SEP — 4 2014 Billing Date 09/06/2014 07/1]/1000:30]000035020140001J10B69ClAYEPOIo D01AJ10B600000.15954t U( I [III "II'll'Ili�lllll�ll11ll'IIII�IIIII�'�"'I Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. a CARMEL IN 46032-7611 Previous Balance $22.87 Period From: -08/06/2014 - Payments -$22.87 Period To: 09/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. f1000aallons! Amount Metered Comm Primary-5/8 In Meter 35379Q81 8.00000 A 29.94 : Itnporti�rtttlfontatiatt $29.94 �T6,ensure timely.pay"inept posting,,please include the bof Ern of the J i.,statement with yourpayment.You,may pay by Check or Money Order in our, Due Date ® 09/20/2014 office,mail or night drop box.,Credit=card,payments can,be.mad e in our office or on our website The link is? r The Mission of the District-to provide a high quality,,cost- h,r effective sanitary server service to our community Clay Township Regional Waste District -CTRWD• P.O.Box 40638 . Indianapolis,Its 46240.0638 r ' Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PA K Det-E—• Account Number 0101006272502 Billing Date 09/06/2014 SEP - 4 2014 07/1V1000.303 0000351 A1t0000 JWB69 CLAY EPD l o:DOtA JWB600000.15054 IjT7 IV hill1111)111111111111111liilii1,li111i1'I1 ��'�t�} �I`N� Customer Message CARMEL CLAY PARKS 1411 E 116TH ST c CARMEL IN 46032-7611 Previous Balance $28.94 Period From:- 08/06/2014 Payments -$28.94 Period To: 09/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallons) Amount Metere Comm Primaryy Fog- 1 In Meter — 0101006272 0.00000 E 28.94 rncrrpt ttarnattat� ` $28.94 :� . .. To ensure timely payment,poshng,=please include the bottom.of the stMementwith you'6ayment.You'may pay by Check-or Money Orderin our i Due Date 09/20/2014 office,mail or nighfdrop.bm.Creditcard'payments can be made in our office or on our website.The link is;on our homepage in the Key services area.You may also choose to set Up'Auto.Debit.If.you,have,payment,,= ® $28.94 questions please`;pall us at(317)"844-9200. - 02-lxu9-2750(12/09) Retain this portion for your records 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 ,1 t � t P.O.Box 40638 offlh t Indianapolis,IN 46240-0638 N Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK Account Number 0101016210101 LBY:- 2014 Billing Date 09/06/2014 0]/17/1000:303000035220140902 JI0B60 CLAYEPD Ioz DOtAJN860.150541 UT --�_--- --__I 1Illll�l��l�l1l��l�l��l�llllJill 11111111111111111111111111 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST a CARMEL IN 46032-7611 Previous Balance $278.74 Period From:--08/06/2014 ' Payments -$278.74 Period To: 09/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary Fog-2 In Meter 60897458 127.00000 A 375.46 Empor an anfor at(on, = $375.46 To ensure timely payment posting,please include the"bottom of the ,,t statement with your payment.You may pay by Check or Money Order in our`. Due Date - 09/20/2014 office;mail or night drop b'ox.Credit card payments can,be made,in our; office or on our website:The link.is,on our homepage in the Key Services i urea.You may also choose to.set up Auto Debit if you have payment e; $375,46 questions,please'ca[I us 01,(317)844=9200. �-- az-axos•2750t12109 Retain this portion for your records r- The Mission of the District-to provide a high quati4,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District t CTewo PO.Boy 40638 Month lt Indianapolis,IN 46240-0638 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PAR LR'E1' -, Account Number 4000400010100 SSP —4 2014 Billing Date 09/06/2014 07/12110 00:301 0000346 201/0003 JI0860 CLAY BPD I oz DOM AB600000.150541181jy �Illr�"�II"III"IIIIIII�'III 'I'�IIII�I�III'll��l'11�1-I �— Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST t CARMEL IN 46032-7611 Previous Balance $2,077.83 Pericd-From: 08/08/201-4- -- - Payments -$2077.83 Period To: 09/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000oallons) Amount Metered Comm Primary Fog -2 In Meter .59392985 0.00000 A 3438.97 59$92986 150.00000 60863133 20.00000 Imarkaf Inf6ritatt R $3438.97 To ensure timely'payment posting, include;the bottomof the, statement with your payment.You may,payby Gheck or Money Order in our, DUe Date. 09/20/2014 �office,.mail or night drop box,Credit,card payments can be made mour office or on our ti+gbsite.TH'e Nnk is on our homepage_in the Key.Services area.You may also,choose fo set up Auto Debit. If;you havepayment 1 $3438.97 �,questione please call us at(317)844-9200. { t _._•_... ...,..__ .. .,...._..._ — _...... ......._ _ ,_.......,... ,_,,_...._ ._..__.s_ .........__.. _-�..z?3 02-1xo9-£750(12109) 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 9/6/14 143006091230 1430 E 96th St- South Trailhead 6-Aug $ 59.78 9/6/14 341578281126 3100 W 116th St-West Park $ 101.82 --9/6/14 1015000014110 1411 E. 116th St. -Adm. $ 29.94 9/6/14 101006272502 1235 Central Park E. Dr.- Monon Center $ 28.94 9/6/14 101016210101 1235 Central Park E. Dr. - Monon Center $ 375.46 9/6/14 4000400010100 1235 Central Park E. Dr. -6 meters $ 3,438.97 Total $ 4,034.91 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 1n Sum of$ $ 4,034.91 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or Board Members INVOICE NO: ACCT#/TITLE AMOUNT Dept# 1125 143006091230 `4348500 $ 59.78 1 hereby certify,that the attached invoice(s), or 1125 341578281126 4348500 $ 101.82 bill(s)is (are)true and correct and that the 1125 1015000014110 4348500 $ 29.94 materials or services itemized thereon for 1091 101006272502 4348500 $ 28.94 which charge is made were ordered and 1091 101016210101 4348500 1 375.46 received except 1091 4000400010100 4348500 $ 3,438.97 4-Sep 2014 ,j Signature $ ,4;034.91 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund .