237716 10/07/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 061152
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $*****2,367.11*
CARMEL, INDIANA 46032 PO eox 40638 CHECK NUMBER: 237716
INDIANAPOLIS IN 46240-0638 CHECK DATE: 10/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 28.94 0101006272502
1091 4348500 382.54 0101016210101
1091 4348500 1,778.24 4000400010100
1125 4348500 59.78 0143006091230
1125 4348500 94.74 0341578281126
1125 4348500 22.87 1015000014110
r Th,e tUl ssior,c'the District•to provrun J tirgh qua'rf;cos"
Pfl 'tfl'e !%Mary-,-&ilVi r�ivir&to ourcorrtrnuriify.
Clay Township Regional Waste District $
CTRwD• ' P.O.Box 40688 � 1 t� titl
a Indianapolis,IN 46240.0638
317.844.9200
Customer MONON CARMEL CLAY PARKS
Service Address: 1430 96TH ST E Account Number 0143006091230
Billing Date 10/06/2014
07112/1000,303 000032620141001JJOY00CLAY EGDIoz DOPA L*Y000000.150511UT
Customer Message
CARMEL CLAY PARKS&REC MONON
1411 E. 116TH STREET a
CARMEL IN 46032-7611
Previous Balance $59.78
Period From: 09/06/2014 ` -' _ '= Payments -$59.78
Period To: 10/06/2014 OCT _6 7-0114 Adjustments $0.00
j Total Past Due $0.00
Service Description Meter;Nul ber' Cons. tn000cianons► Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 6.00000 A 59.78
r Inlpartant In#arinatlan $59.78
District sewer billycan now be paid;by credit.card Go,to our website
www.ctrwd org,and rn�the Key Services area on the homepage,click on the Due Date 10/20/2014
"linkto make a payfnerit.-Grewswill be cleaning sewer[roes ihtath61all If i
your.area is to,be,:cleaned;_"signs will be posted in,
tfie subdivision entrances I a
withthe dates'.crews maybe in the:area.For.more ihformatiori please;,refer s �- $59.78
to our website
Retain this porilon fcr your reocrds _
r
Tr,e Mji sion of the Diatr,'!,t•to p elide a high qualify Cos;
r �• � effective-,zaratary seurrsewia.,10 ourcorrtrRuN(y
� Clay Tcwnship Regional Waste District
Al
CTRwoa F.O.Box 40638
Ind!anaralis,IN 46240.0638
317:844.9200
Customer CARMEL CLAY PARK&REC
Service Address: 3100 116TH ST W Account Number 0341578281126
Billing Date 10/06/2014
07/11710 0030 3 0000327 20141002,WY00 CLAY EPD 1 0:DOIA JJOY000000.1505!1 U7
'II1IIII�I'�I�II"�I�I�III��I'III'�I'I'II�III�Jill'I'�II�I" '�I Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST. a
CARMEL IN 46032-7611
Previous Balance $101.82
Period From: 09/06/2014 iOCT — 6 21j�1� Payments -$101.82
Period To: 10/06/2014 f Adjustments $0.00
Total Past Due $0.00
Service Description Meter:Number'. Cons. (1000 gallons) Amount
Metered Comm Primary-2 In Meter 60268700 8.00000 A 94.74
rlrartant fnfarn�at(on $94.74
�Dlstnctsewer bllls,aan nowbe paid.by credit°card doAol our•webslte
",qtrwd.org,and,in the Key Services area'on the, omepage cilck'on =Ue :Date10/20/2014
linkto make.a payment crews will;be cleahing sewer�lihes into the fall=1f
your area Js to be eleaned,:slgns wil(be posted m the subdivision entrances !
with1he:,dates crews may:be in the area For more information,please refer � $94,74
toour website
__ y..._ .___...,�,..._._.,-.__ _____.._...........,.._...,....,..._.__.___.._.._.....».u....._,.,... ,-M...............•,.... -- 02-1%092750;'I;'R'9j
iietalnth's police iaryour. records .
- r �
The Missibn of fire t?istr,J to pmvic-o a high yualit},cos;
ettective, l iWy%m"r 'o ourcorarnundy.
Clay Township Regional Waste District ;
;' CTewD P.O.Box 40638 i4P1
i
India narx7lis,IN 46240.0638
317.844.9200
Customer CARMEL CLAY PARK&REC
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 10/06/2014
0711211009:303 0000323 201/1002 J OY00 CLAY EPo 1 0:DOId 310Y000000.150511 Uf
'I... r 'I"I'I�'I�"IIIJill 11111 Jill 1111111 Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST. a
CARMEL IN 46032-7611
0 C T — 2�14 I Previous Balance $29.94
Period From: 09/06/2014 j Payments -$29.94
Period To: 10/06/2014 -- - -- __-.� Adjustments $0.00
Total Past Due $0.00
Service Description Meter,Number Cons.(1000 gallons) Amount
Metered Comm Primary-5/8 In Meter 35379081 5.00000 A 22.87
lmparant tnfar a#ton eny
$22.87
District sewer bills can now 06 paid'by credit card Go to our website , { '
www ctrwd org,and in the Ivey Serylces area on the homepage click an the Cine t?ate.. 10/20/2014
a ,sign the a ea poor more nformattono the fall If f
link to make a pp will b'cleaning sewer lines int
your area;is to be cleaned,s on entrances
_with thedates crews,m y.b ;please refer I o $22.87
1o,our website:
•
Retain this portion far yoiL records
r T,'re lL mlol^of t„e district to pmvid� a high qri;ity cost-
w__�` e„e�ln'e� we
, ary ser sc,vk!�b ourwr,7rrurrrty
`_
Clay Township Regional Waste District
ff
TR 1) P.O.Box 40638
Indianapolis,IN 46240.0638
4�:,�.,P.,u'`r 317:E44.9200
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 10/06/2014
OTA2H007303 000032420141002.1.0Y99CLAY E➢D1o:DOMJAY090000'1595/1UT
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST a
CARMEL IN 46032-7611
F. `j Previous Balance $28.94-
Period From: 09/06/2014 Payments -$28.94
Z�j�l
Period To: 10/06/2014
0 C T - Adjustments $0.00
~✓ Total Past Due $0.00
Service Description Meter,Number . Cons.(1000 aaiions) Amount
Metere Comm Primaryy Fog- 1 In Meter 0101006272 0.00000 E 28.94
dIL1161 QX 9� 1 t?YCk�t`31t", J d r i $28.94
- District sewer bills can now.be paid.by credit'card Go"•to;our website,
www.ctrwd.org,and in the Key Services area,on the homepage click on the ° Due t}aii? 10/20/2014
link to make a payment Crews will,tie cleaning sewer.11nes into the,fall.'If
your area is to be cleaned;signs wi11,be posted in thesubdivision entrances o
with theIdates crews niay.,be in the,area:,For more information,pleaserefer, e . a $28.94
to-our website
�..__.-__ _.�--..,..___�...._..� ..._..._.a....._-..._............._,._,.....,�..>..«,_..._ ._s..--. ..._.,..,.>._.._....._. 0?--1x{19-2750(921-0S
Retalnthls portion fur your reocrds _
r The Miss?o/;of the Distfit•to pso i(io a i'gh quality GOSi-
effectite:unitary acing seivic-,to ourcornrnunity.
� Clay Tr�wnship Regional Waste District �{.p�p
CTRwD , P.O.Box 40638 I�i��6E
i indiana.polis,IN 46240.0638
317.844.9200
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 10/06/2014
07,12/1000303 0000325 20161002,WYOO QAY_EPD 1 0:DOlA WOY000000.150561 UL
I'I�Il�lllllrl�l'II'III'I�'�II�II'I"I�"I�IIII��I"I'IIIII�II'�I Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST a
CARMEL IN 46032-7611
Previous Balance $375.46
Period From: 09/06/2014 i O C T — 6 20114 Payments -$375.46
Period To: 10/06/2014 '., Adjustments $0.00
- Total Past Due $0.00
Service Descrintion Meter..Number'. Cons. (i000gallons) Amount
Metered Comm Primary Fog-2 In Meter 60897458 130.00000 A 382.54
tial ortaht In#ar ati
w $382.54
District sewer billscan now bepaid by cr6ditcard Go to our website i
ww,wzirwd.org,and in the,Key'Services area on the;hm
oepage click on the ! Date_ 0>'20/2014
Iinkto.make a payment Crews will be`cleaning sewer Itnes:into the,faQ:%If
your,area is to be cleaned;signs Will.be posted in thesu
' bdivision entrances° e �
With the�dates clews°may be in the area.For more information please`refer ® $382.54
to ourwebsite
Rvain INS poriion far your rewrds _
F
T,le M21mbr.:o:t`re Distf,'ct to,povid a high,qua'ity cos;
eflec6o sar Mary Fo our corwuraty.
Clay Township Regional Waste District
cTRwo P.O.Box 405,'�fi $�
Indianarolis,IN 46240.0538 `
317:844.9200
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 10/06/2014
07/1b1009:303 000032170141001,M99CLAY EM 10:D01A.U0Y990000-159501 Ui
IIII��'1111'I�'IIII�I�I�III�I�II�IIII��I��II"IIII�I'�'�I�I'I��I' Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST e
CARMEL IN 46032-7611
I F _ Previous Balance $3,438.97
Period From: -0-9/0612014 i OCT — 6 Payments -$3438.97
Period To: 10/06/2014 �� ;: i 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 1778.24
59392986 93.00000
60863133 5.00000
s
,
�'. irai#zYlntt3f1 s $1778.24
L,
- o
District sewer bills ean.now be paidfy credit pard Go_to our website I
www.ctrwd org,and in the Key Services area on the homepage click on the 4 Due Date. 1�/2�/2�1 t}
[I I
n to make a payment-Crews will be cleaning sewer.Jlnes into the fall if
i
your.area is to be cleaned;signs will'be posted In the sub8vlsion 'entrances, I 4 p
with.th'e dates crews maybe In the area For'more lnforrnaUon please refer ® $1778.24
x
to our web, e.
02-1 2/um
Retain this portion far yoLh rew-rds
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
10/6/14 143006091230 1430 E 96th St- South Trailhead 6-Sep $ 59.78
10/6/14 341578281126 3100 W 116th St-West Park $ 94.74
10/6/14 1015000014110 1.4'l 1 E. 116th St. -Adm. $ 22.87
10/6/14 101006272502 1235 Central Park E. Dr. - Monon Center $ 28.94
10/6/14 101016210101 1235 Central Park E. Dr.- Monon Center $ 382.54
10/6/14 4000400010100 1235 Central Park E. Dr. -6 meters $ 1,778.24
Total $ 2,367.11
with IC 5-11-10-1.6
, 20�
Clerk-Treasurer
i
Voucher No. Warrant No.
r
061152 Clay Twp Regional Waste District Allowed 20
PO Box 40638 j
Indianapolis, IN 46240-0638
In Sum of$
$ 2,367.11
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1125 143006091230 4348500 $ 59.78 1 hereby certify that the attached invoice(s), or
1125 341578281126 434850.0 $ 94.74 bill(s)is (are)true and correct and that the
1125 1015000014110 4348500 $ 22.87 materials or services itemized thereon for
1091 101006272502 4348500 $ 28.94 which charge is made were ordered and
1091 . 101016210101 4348500 $ 382.54 received except
1091 4000400010100 4348500 $ 1,778.24
6-Oct 2014
&'hl Lw-aw(-
Signature
$ 2,367.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund