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Home My WebLink About242875 03/09/15 (9, CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICPHECK AMOUNT: $*****1,844.72* CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 242875 INDIANAPOLIS IN 46240-0638 CHECK DATE: 03/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 568.90 0101016210101 1091 4348500 667.15 4000400010100 1120 4348500 72.03 0376122604988 1120 4348500 67.31 2000130154000 1125 4348500 28,94 0101006272502 1125 4348500 50.35 0143006091230 1125 4348500 78,23 0341578281126 1125 4348500 22.87 1015000014110 2201 4348500 288.94 2000240134001 The Mission of the District-to provide a high quality,cost- o ' effective sanitary sewer service to our community. Clay Township Regional Waste District •CTRWD- P.O.Box 40638 Monthly Statement ' Indianapolis,IN 46240-0638 a A�«w 317.844.9200 Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 03/06/2015 07112/10 0930 3 0007597 20150302 KCOD3102 CLAVSTMT 1 oz DOM KCOD310000'159591 UT Customer Message CARMEL ST DEPT 3400 W 131ST ST a CARMEL IN 46074-8267 Previous Balance _ -$293.66- Period From: 02/06/2015____ Payments- ---$29-3:66----- — Period To: 03/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-2 In Meter 60121546 9.00000 A 288.94 60334360 13.00000 60360195 4.00000 Important Information $288.94 Due Date 03/20/2015 D: $288.94 -- 02-1x05-2750(12/09) Retain this portion for your records i o�\��PNp .HA,,��To^✓ REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 -CTRWD- �G< INDIANAPOLIS, IN 46240-0638 y (317) 844-9200 � U �Q A✓sH/P gFGIONp��5�� Visit our website: www.ctrwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. You may pay your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A,, Indianapolis, IN 46280. CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on the homepage. AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account-on the due dat&each month.The form can be downloaded from our website or we can mail the form to you. CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or visit our office Monday through Friday, 8:00 a.m.to 4:30 p.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be added to your account. ADDITIONAL INFORMATION: A-Actual meter readings E -When printed after a meter reading (previous or current) indicates an estimated reading CR-Credit amount B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1x09-2750R1(9/14) VOUCHER NO. WARRANT NO. Clay Township Regional Waste District ALLOWED 20 �I IN SUM OF$ P. O. Box 40638 Indianapolis, IN 46240-0638 $288.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 2201 43-485.00 $288.94 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r � -r(d arc 0 , 2015 Street Commissioner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/05/15 $288.94 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer r Tie'Mi�Aston 6f'fh6I?1sWd.:-bu prosrir�e a`high`gvaliby oast- effective sarrtary: r O.vr� "ourcomrrtur;ty Clay Township Regional Waste District � '� 4 ��i � 2 CTRND : P:O.ED�r 40638"' `,sem t t', P Indianapolis,IN 46240063$ k _ r 1 t,� .,. � 312:844.9200.: MAR 4 2015 Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E Account Number 0143006091230 V — ----—_ Billing Date 03/06/2015 07112/10 0030 3 0000382 20150302 K=39 CLAY EPD I.DOM KCM300000'159541 UT ""I��I'��III�IIII"II'I�'I"' '�IIII��I��I�I�I�I'lll�l'lllll'I Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET x a CARMEL IN 46032-7611 Previous Balance $47.99 Period From: 02/06/2015 Payments -$47.99- Period To: 03/06/2015 Adjustments $0.00 Total Past Due 0.00 Service Description Meter::Number".V Cons.11000 aallonsl Amount Metered Comm Primary- 1 1/2 In Meter 60353811"' 2.00000 A 50.35 mznporfat InfoimattoD�x4L � Q 50.35 .Amou Due Daie 03/20/2015 t j. ' � �e•• $50.35 0 -lxos 2750,(12l(j9) Retain this portion for your reoortls Please r0 P this portionwith•payrnentwhenpaying,by-mail Please taring:entire:statementwhen paying:inpe✓son. r 1)e:M,is W of:t33v 01,stri Ct to j,3rn4&k a h gt,quatrt}s-cast elfectrt�sanrtery wer seryrce(o ourcorarnuray- Clay Township Regional Waste:District crewoP 0.Box 46686 � ro Indanapohs,IN46240-0638 '. � � i1� rw 317:844.9200 Service Address: 3100 116TH ST W MAR X14 2015 Customer CARMEL CLAY PARK&REC Account Number 0341578281126 - — -_----_:_.-_ Billing Date 03/06/2015 07A2/1000303 0000378 20150302 KCM39 CLAY EPD I.D01A KCM390000.150511 UT I�'I'1111'I��I�I""�I"'II.I�'�IIII'llllll'I�'I��IIII'I�"I�I'I� Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $78.23 Period From: 02/06/2015 Payments. -$78.23 Period To: 03/06/2015 Adjustments $0.00 - Total Past Due $0.00 Service Description .`':..,Meter.Numbe'r, Cons.fl000nanonsl Amount Metered Comm Primary-2 In Meter 60268700,;', 1.00000 A 78.23 r portant Infortntto" ... sa $78.23: k. � � Due Dale, 03/20/2015 � I WIMP $78.23 Rstalnthlsportloi�fa;ryour-reaxds "" Please t`eturo tni5 porfiori with payment.when- "aying:by mail- Pleasebrin4 entireataten,Ant�ra ^ The ti�asrofi'of:tJ�e Drstr,'ct-=t,7�rovir/e d7)i'gt qua'rt}�cost-. �, ,�� effectrv�sanrfary sewer se�vrce�ourcornmurrity Clay Township Regional Waste Distct�--- t : crRwo' �' .P D.Box 40638 Ind!anapnlis,its 46240 0638 �: � 31 sa4.s2oo MAR 04 2015 i Customer CARMEL CLAY PARK&REC Service Address: 1411 116TH ST E -- Account Number 1015000014110 - Billing Date 03/06/2015 0711211000:303 0000370 20150301 KCOD30 CLAY EPD 1 oz DOM KC00390000.150541 UT ��I"I�""IIIIIIII�II�I'�I��'�'IIIII�I��"I�I�IIIII'IIIIIII�I Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. x a CARMEL IN 46032-7611 Previous Balance $20.51 -Period From: 02/06/2015 Payments _ -$20.51 Period To: 03/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter•,Number';; Cons. a000aanons) Amount Metered Comm Primary-5/8 In Meter 35379081 ', 5.00000 A 22.87 . . x .__Important Jnfarmwo ag 9 $22.87 e,. C}ue Date. 03/20/2015 $22.87 Retain th!s porllori far,yoi teootd's .'` . . P.1lease,eeturn this.portion wish payment when:paying'by:maii, The Mission e Djatrict:-to nrorlce a h gh qu 4"'cost ,effectrv�sart�tcry�e1ti�r��vrce�ourrornrnuarty. Clay.TownshipRegianalVtasteDl`Lml MAR 0 4 2015 pp� . CTRNDj P 0.Box40638 � � o Indlariip�lls,IN;4620.0638 4. 317.844 9200; -- Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 03/06/2015 07A 2110 09.30 3 000038020150302 KND31.1_.I DOM K.390000.159511 UT �rlr��lrll�'I"I�I'�'11111"I'II�II��IIIIII"II'I�I�II�'I�'II�" Customer Message CARMEL CLAY PARKS 1411 E 116TH ST x a CARMEL IN 46032-7611 Previous Balance $28.94 Period From: .02/06/2015 Payments _ -$28.94 Period To: 03/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description 'Meter:Numbe , Cons. H000aallons) Amount Metere Comm Primaryy Fog-1 In Meter ':0101006272; 0.00000 E 28.94 � = Im rrtantInfaFinain � ' �' $28.94 ,�` � �� ,..x .,., -?",e ',��,�_•�2�_=�' .,'E. mz ' '�sn ;'mss. ,fig 3 due Date. ` . 03/20/2015lit I ' : . go e, $28.94 � .-,�.�.._�...�.._..,x.�. .m..��w� „M•�w��.,�... .-. •� _ `� e2-�zos•zr�ot�2r�s�. RetalntIM poillm[faryour'rescrds Please;eetu'rn,this.portipn Wth".payrr Ent"ahen;paying'b3y.maiI Please-bring entire state lent 'hon ti F 7;te Mission-of'tfie Dr trcf-to protfFin u fTigtgria'tt};-cost-: ��,�„�� elecrrt�sanftdry�e��r servrce b ourcornnturrrty Clay Township Regional V,taste.Dis r. - } CTRWO '' PD.E0�40ti3$ �+'�'K T b � e = " ' IndianamM,IN 462400638, �,.. ' 317:844:9200' MAR 0 4 2015 + Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARFtE Account Number 0101016210101 Billing Date 03/06/2015 07A211009.303 0000381 20150302 K00010 CLAY EPD I.DOIA K000390000.150511 UT I'llll��'ll�l'lll�lll'�'lll�l'III'�'llll'llll��lll'lll'll'I'�IIII Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $660.90 Period From: 02/06/2015 Payments -$660.90 Period To: 03/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description ..Meter;Number'; Cons.(1000aanonsi Amount Metered Comm Primary Fog-2 In Meter 608458` ,.; 209.00000 A 568.90 97 x'trttoxtant Inarm �on � s�. _. �. .. �,r... �.�,. . ., . . $568.90: I ; _ _ I D ue Date. 03/20/2015: $568.90 x..<.�,...,_....._a.�..«.�,�> ,_,._.V._.�........�µ...�,....,.,.�.....,. '` .�..,.......,....:�..._. �,.�.:i,.. ...,,y...... 02�ix09=?'T50(12/U9); netalnthls°po tion fouyour'rewds Pleaseeeturribis portion with'paynientwhen:paying:by mail; Please bring en#ire staternert wean =1�*w�l�^� ^==--- —= ""' 7;ie Mission of.t1`e'l3is(rict•to pi6i(Ge e high gi.04f cost- �,„ eltectrv�sanrtary sewwer s'eNrce�ourrornmurnty ra+ Clay Township Regional Waste District tt & CTewo PQ Bo�40638 � � �16 �'lt � � Indianapnlls;�IN46240.6638 317:844.9200 VAR 0 4 2015 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR Account Number 4000400010100 Billing Date 03/06/2015 O111 TI11 O,3O 3 OO 1111111.211..CLAY EPD I.DOM KCO0300000-159511 UT Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST a CARMEL IN 46032-7611 Previous Balance $759.15 Period From: 02/06/2015 Payments_ -$759.15 Period To: 03/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter.:Number', Cons. (1000 gallons) Amount Metered Comm Primary Fog -2 In Meter 593929850.00000 A 667.15 59392986:,> 112.00000 608631`33; 0.00000 $667.15 r .. 4 - X i __ ........ ........ .... 4 S klue Dates - 03/20/2015 i Y ' I k $667.15 l .;.,......,e._....: .,........_.....,�...:.,.,... ..._...a.,...'-,.:, Z...G.^a,:z._._..,._.__>¢ .,,. ::�, .,,.._.,...zW,.. ...u.,,,,.,�.,. ....•,_,..,, 02-1x09=2759(12109): Retain thls.poftlon far your records Please feturn this portion with payment when paying by mail Please!bring,entire statement when av' a,1'•` ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL FAninv,oiceofbill to be properly itemized must show; kind of service,where performed, dates service rendered, by 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 3/6/15 143006091230 1430 E 96th St- South Trailhead 6-Feb $ 50.35 3/6/15 341578281126 3100 W 116th St-West Park $ 78.23 3/6/15 1015000014110 1411 E. 116th St. -Adm. $ 22.87 3/6/15 -101006272502 1235 Central Park E. Dr. - Monon Center $ 28.94 3/6/15 101016210101 1235 Central Park E. Dr.- Monon Center $ 568.90 3/6/15 4000400010100 1235 Central Park E. Dr. -6 meters $ 667.15 Total $ 1,416.44 with IC 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 061152 Clay Twp Regional Waste District P Ilowed 20 PO Box 40638 t Indianapolis, IN 46240-0638 J Inl, Sum of$ 1 $ 1,416.44 f, ON ACCOUNT OF APPROPRIATION FOR 101 General &109 Monon Center j i i PO#or Board Members Dept# INVOICE NO. ACCT#1TITLE AMOUNT I 1125 143006091230 4348500 $ 50.35 1 hereby certify that the attached invoice(s), or 1125 341578281126 4348500 $ 78.23 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 $ 568.90 received except 1091 4000400010100 4348500 $ 667.15 I March 5, 2015 Signature $ 1,416.44 i Accounts Payable Coordinator Cost distribution ledger classification if ) Title claim paid motor vehicle highway fund I The Mission of the District-to provide a high quality,cost- . 44l effective sanitary sewer service to our community. Clay Township Regional Waste District R A CTRWD P.O.Box 40638 Monthly Statement Indianapolis,IN 46240-0638 a � � 317.844.9200 Customer FIRE STATION#46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 03/06/2015 07112110 09,30 3 0000941 20150302 KCOD3101 ClAVSTMT 1-DOM KC00310000'159541 UT II'�II'll'll"��I"I'I'III"I'II�II�l�lll�l�ll��lll'I�'�ll'I"I Customer Message FIRE STATION#46 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $74.39 — ---Period--From:-02/06/-20-15--- - -- ---- -- -- --- - --- - -— Payments-- -- -$74.-39--- — - Period To: 03/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metere Comm Primaryy Fog- 1 In Meter 48889163 5.00000 A 67.31 48889164 5.00000 Important Information. $67.31 Due Date ® 03/20/2015 - $67.31 02-1 x09-2750(12109) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT o` mn P.O. BOX 40638 •CTRWD• p� INDIANAPOLIS, IN 46240-0638 (317) 844-9200 ��s/ya REGIOtJAI�yDs� Visit our website: www.ctrwd.orq PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub'or check. Do not pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis, IN 46280. CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on the homepage. AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each month.The form can be downloaded from our website or we can mail the form to you. CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or visit our office Monday through Friday, 8:00 a.m. to 4:30 p.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be added to your account. ADDITIONAL INFORMATION: A-Actual meter readings E -When printed after a meter reading (previous or current) indicates an estimated reading CR- Credit amount B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1X09-2750R1(9r14) - -- - -- - The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. o'a„' U•�20r Clay Township Regional Waste District CTRWD P.O.Box 40638 Monthly Statement Indianapolis,IN 46240-0638 317.844.9200 A1bbllAr'� Customer FIRE STATION#42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 03/06/2015 0711211009:303 000044020150302 KC003101 CLAYSTMT 1 oz DOM KCOD310000.159541 UT �I�Illlll'III'I'll'll'I'�I'I�"' 'II�I�I'Illll'II'II"'llllllllll Customer Message FIRE STATION#42 2 CIVIC SQUARE CARMEL IN 46032-2584 RN. Previous Balance $69.67 _P_e[iod F[om_02LQ61.2015 __ _.-__ _ ___ --Payments- Period Payments -- -----=$69:67 --- Period To: 03/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Mich Rd Fog - 1 In Meter 10856168 6.00000 A 72.03 10856207 6.00000 Important Information - , $72.03 03/20/2015 $72.03 02-1x09-2750(12/09) Retain this portion for your records I I REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P O. SOX 40638 y CTRWD• INDIANAPOLIS, IN 46240-0638 (317) 844-9200 v U ' C ' Visit our website: www.ctrwd.®ret PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis, IN 46280. CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on the homepage. AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each month.The form can be downloaded from our website`or we can mail the form to you. _CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or visit our office Monday through Friday, 8:00 a.m.to 4:30 p.m. NON-PENALTY PERIOD AND LATE'PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be added to your account. ADDITIONAL INFORMATION: A-Actual meter readings E-When printed after a meter reading (previous or current) indicates an estimated reading CR-Credit amount B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons_per month. Approved by State Bi and of Accounts for Clay Township Regional Sewer District, 2009 02-149-2750R1(9/14) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF$ P.O. Box 40638 Indianapolis, IN 46240 I $139.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2000130154000 43-485.00 $67.31 1 hereby certify that the attached invoice(s), or 1120 0376122604988 43-485.00 $72.03 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 205 Fire Chief Title i Cost distribution ledger classification if claim paid motor vehicle highway fund �, Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2000130154000 46 $67.31 0376122604988 42 $72.03 I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer