The URL can be used to link to this page

Home My WebLink About243869 04/08/15 ��SQg d>`u CITY OF CARMEL, INDIANA VENDOR: 061152 ' ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC*PHECK AMOUNT: $••i"1,685.37' ,?Q CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 243869 'M,�ro.- INDIANAPOLIS IN 46240-0638 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 28.94 0101006272502 1091 4348500 653.83 0101016210101 1091 4348500 851.15 4000400010100 1125 4348500 47.99 0143006091230 1125 4348500 80.59 0341578281126 1125 4348500 22.87 1015000014110 J71v Iy.W-'MAJ Vf,0tc2;i->--t., fL_,�i+L:7!;1:•:7`:JiY•f:fiJ:7Jif l:{.{!y,: Clay Township Regional Waste District! q �`i'CT'IWO t;i f�a..E3:TX-+t�fii2s ' / + �' � India nd,SUS,IN 46246-66M 317' gQ APR 06 2015 I Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E I Account Number 0143006091230 =--- --_ _ --- Billing Date 04/06/2015 07/12`10 09.303 000039920150402 KDIK59 CLAY-EN)1 o DOM KD1K590000-159541 UT I"I'I�IIIIIir��lll""III'�IIIII'I'II�"'�II�IIII��IIII��I'I� Customer Message CARMEL CLAY PARKS &REC MONON 1411 E. 116TH STREET CARMEL IN 46032-7611 Previous Balance $50.35 Period From: 03/06/2015 Payments -$50.35 Period To: 04/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description ,Meter,Number' Cons. l000 gallons) Amount Metered Comm Primary- 1 1/2 In Meter 603538.11-' _ ' 1.00000 A 47.99 MOOS, t Irstii>r�iat1oa'a � $47.99 As;'spnng•approaches you'°r'nay� a thinking of buymg,or selliri`g a horns Please be aware tlatthe District has a requiretl Inflow and Infiltrafion'(I&I) I}ue I?ate 04/20/201 5' E.,inspection when a property self`s'.To schedule the inspection`orto checkfior 3 prior certification contact our office at(81 7)844 9200 You may,refei to our, webslte.atwww.'ctr,W,d g for mor 4formatlgn on the Inflow.and Infiltrafion $47.99 Ordinance" _ n tairi tit s po l It n fa'ry itEr reomis RaP. »r tflrn tris rzft0rt 1witti r„1Vnrnfwneri narinil bV mail F?le:ise tering entle�;stzternritrriAri 1 ! I, )71 1 _ ' t f 7 t (L :• Jc' l Illi 711(l�{•1%'):' `11t,(.t` )A' N1A"l Wl `7'N..t',k'06' Clay Township Ftegicinal 4rJaste District" 'CTRWD t: P 0 6ax.40638 _ nl 1�; frill tri polis,IN 46240.0334 Ru', ? T r; - 6 01 r 844,2'2oa APR 0 6 2015 ! Customer CARMEL CLAY PARK&REC Service Address: 3100 116TH ST WJBY Account Number 0341578281126 - - Billing Date 04/06/2015 07112/1009303 0000395 20150402 KOIK59 CLAY_EPD 1 m DOM KO1K590W0'159547 UT '�'�I'IITIl�llrr�I�Ilrlll�llllrl�"�'Il�lll��l�l�ll�lr�rrrlll�l Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $78.23 Period From: 03/06/2015 Payments -$78.23 Period To: 04/06/2015 Adjustments e $0.-00— -- Total Past Due $0.00 Service Description +=Meter Number Cons. 10004auonst Amount Metered Comm Primary-2 In Meter 602687002.00000 A 80.59 9 z.. ttartt (nfrlattor� 4 $80.59: As-spring approaches you maybe thinkJng:of buying or�selling a home Please be"aware that the District has a required Inflow and Infiltration (I&I) 04/20/2015 ec for'= Jrspecfion when a property sells T.oschedule the inspeption'"or to ch k_ rior.certification,;contact our office at(3"17)844=92oo.You may"'refer to our p e website at www.ctrvM.org for more information on the"Inflow and Infiltration, $80.59 Ordinance r,>. , 7r IN ZI !)) Retain this"porilon I"Dryour.renords !)iy . r4fUFn 11isS(h)rfliYi,ii1h;;3�I tEhf,4thE�i Ga�iny by r7 ail Ovayincl i'3 per50n: -- - J!lT7-K:Ji'>7!'J)lrl;t1 JT:.:t::>�.l:�t.t:'�.tV:�:�::1�::JG'::7..;1i�17'i�::i1:711(1:{.1,'7i:• al/tT 1`. Jlitd 1 x''r1- r1Vlt.t' t; l+ rr�y-+> J,.1 •. / Clay Township Regional Waste District= p t.t CT tYdO t'� l7X tiv�3t"s x Tj z' irldi-.�t�,dlis,IN 162 0--38 Customer CARMEL CLAY PARK&REC Service Address: 1411 116TH ST E APR 0 �, 2015 Account Number 1015000014110 '� Billing Date 04/06/2015 0711211009:303 0000396 70150602 KD1K59 CLAY EPO 1 m DOM KD1K590000.159561 UT I��I�ItIIIIII�'llll�l��lll�'I1111�1�11'I��II"IIII�I'��IIII"ISI' Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $22.87 Period From: 03/06/2015 Payments -$22.87 Period To: 04/06/2015 Adjustments $0.00 — Total Past Due $0.00 Service DescriptionMeter.Number':, Cons. 1000aallons) Amount Metered Comm Primary-5/8 In Meter 35379081 5.00000 A 22.87 Imoetalt ItrtCarn�atian $22.87: 6 As spnng`'approaches you"may be thin(dngjof buying,or selling a home Please be aware that"the Distnctihas a required Inflow and Infiltratfion(I&I) ,, Dde Gate. 04/20/2015: inspection when a"property sells:T'8,sched6ie the inspection or to check for`` prior certification,"contact ouroffice"at(317)844-92,,0,0-,Yob may refer to our website�atwww.dtrwd.org for more information on flow.and Infltrafion- ® $22.87 Ordinance.` F�eraintiffs�+r�rlli;n(jryr�:r records ,.. _..,.-- "`---_.`--.:..,�_.........tea...!.,......:........�......;,.r pldaac h?:nr1 5ritu�a'c#.farimuritaihorti riavin�In CIa.✓g;'1!1-- - --- 4w�~ Clay Township Regional Waste Distric �¢—}- y+_, T�wQ � �.�;1Jo0_-r�G) _ - ��f, ?�"i i'�l�/'�T"''r ._d � '" 4x v Indy uk,61is,IN 46240.0&38 ; 3,I:s�-.��2��a . . APR 0 6 2015 1 _ :..�:. Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK D Account Number 0101006272502 Billing Date 04/06/2015 07/17/10 09:30 3 0000397 20150402 KDIK59 CLAYEPD 1 m DOM KD1K590000'159561 UT I'11111"'II'II1�1�1'I'I�I��II�'II'I��II�I��II"III'�I'��I'I�II Customer Message CARMEL CLAY PARKS 1411E 116TH ST CARMEL IN 46032-7611 Previous Balance $28.94 Period From: 03/06/2015 Payments -$28.94 Period To: 04/06/2015 Adjustments - $0.00—_-- Total Past Due $0.00 Service Description Meter.:Number Cons. (1000 aallonsl Amount Metere Comm Primaryy Fog - 1 In Meter 0101006272 0.00000 E 28.94 Imaiarit IntQri7at(os� $28.94 � As'spnng,a;pproaches"you may be thinbng:of buying or selling a-home Please be aware thatthe Distnct has a:required Inflow and►nfiltratlon`(1&1) in,spectfon,when a property sells.To:schedule the,inspection orto check for C3ue'Date- 04/20/2015' pnor certification jcontact our office at(317)844 9200 You may refer to our webslte,,at www ctr,w .org for more information on the Inflow and Infiltrafion -: $28"94; r Ordinance; - Retain this ptwlitxt br:yetu-retx ds f�Kisa`brinca:enti e;statamant-:4rti6rt Eaavin,.'i.i[a�*rson: 1'1';L'lY:.'.')71J117JJ fllGL'::71:!:?:'-:•CL-iYti i!;JL":7.1711::-iiU:711i1;L'i:>'' kr i+ ` Jr 1Qi?i wllut_ `11+h., 1 Lt l ,r.+t1741 Clay Town hip RegionWWaste District' 'St, Wmen Yl x � IrtIi a, r,pooh8,iN4240.063 APR 0 � 2015 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DRE Account Number 0101016210101 - Billing Date 04/06/2015 07!12/10 09:30 3 0000393 20150402 KD1K59 CLAY EPD 1 a DOM KD1K590000'159541 UT "I"��I'�I�I�II�I'I'I"II'll"�'IIII�I"I'I�'ll'lll'I�IIIIII"� Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $568.90 Period From: 03/06/2015 Payments -$568.90 Period To: 04/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary Fog -2 In Meter 60897458 245.00000 A 653.83 "Itii gnot'n`$E Ytit ttt}ft ` M, U, $653.83 dw A' spring approaches.you may be thinking of buying or selling a home Please-be aware that the District has.a required Inflow andanfiltration(I&I) SUE Date, 04/20/2015 inspection when.q prope"rty sells.To schedule the inspection or to check for ( prior,certificationcontact our office,at(317)844 9200 You may referto our g. website of vuvrw ctrwd.prg for more'A' Ihiation on th'e Inflow,and Infiltrafion, 1 : er $653.83 Ordinance erg Retain IN Por It n fwybtu reNrd Plea, raturn thisi��rfi) 1`t1`,.1�fnt rif Vi ril.GBylnil bf.ntail Please t)Clt{J 8tlit`e"Sla18t11 it'.4+ii�ri.��'.in0 1, r)P.S is !':!'::=f:4ib>i{,ll{JJ.il1li.l.::7Sr;Li'rti.�f�tlNl:Jti`.::lS!Jii11!t;u:�utN-ta:�>• �.- 4h't �?h tY+1` JrS1Ft7J�f x,�l k J' Y JEf 1 �f!J t}f j 1 f It Clay Township Regional l� to District t ?r CTRdO 1` E}C.Box 763ii F '', 4 Indianepolis;IN`46240-'k4g 317.84 9200 APR 0 G 2015 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DF_,E Account Number 4000400010100 �'�'--- Billing Date 04/06/2015 0711211009:303 000039E 20150402 K11111'1 CLAY EPD I"DOM KD1K590000.159501 UT 111111111 Jill Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST a CARMEL IN 46032-7611 Previous Balance $667.15 Period From: 03/06/2015 Payments -$667.15 Period To: 04/06/2015 Adjustments Total Past Due $0.00 Service Description Meter-Number., Cons. (1000 gallons) Amount 59 Metered Comm Primary Fog 2 In Meter 392985 0.00000 A 851.15 59392qW',',:�, 185.00000 6086�31;33�� 0.00000 Imprnt IfWcn $851.15; As spnng approaches,you•may tie thinking of buying=o selling.a home. Please be aware that,the District has a required Inflow and Infiltration(I&I) ��OafF:_: 04/20/2015 inspection when a property sells.Tq,schedule the inspection or to check for prior certification;-contact our,office at(317)844 9200 You may refer to our _ website,atwww ctrr✓d org for more lynformatton on the tnflow:and Inflltrafion ( er $851.15 t Ordinance: Retain iliis porlfoi:Jr your reonrds Pi@a• C~turn this ix)t!, 11 tJit 1 plyment;"rhe 1 paying by:mail,. Plerise hrnca entice:statemr r,tv�1�r1� yin!1 in i)ers-')n. 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 4/6/15 143006091230 1430 E 96th St- South Trailhead . 6-Mar $ 47.99 4/6/15 341578281126 3100 W 116th St-West Park $ 80.59 4/6/15_ 10150.00014110 1411 E. 116th St._--Adm. _ ,. $ _22.87 4/6/15 1010062725.02_ ,1,235 Central Park E. Dr. - Monon Center $ 28.94 4/6/15 101016210101 1235 Central Park E. Dr. - Monon Center $ 653.83 4/6/15 4000400010100 1235 Central Park E. Dr. - 6 meters _ $ 851.15 Total $ 1,685.37 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 In Sum of$ I $ 1,685.37 ON ACCOUNT OF APPROPRIATION FOR ! 101 General &109 Monon Center PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members Dept# 1125 143006091230 4348500 $ 47.99 1 hereby certify that the attached invoice(s), or 1125 341578281126 . 4348500 $ , . 80.59 bill(s)is(are)true and correct and that the 1125_ 1015000014110. 4348500 $ 22.87_ materials or services itemized thereon for 1091 101006272502 4348500 $ _ 28.94which charge is made were ordered and 1091 101016210101 4348500 $ 653.83 received except 1091 4000400010100 4348500 $ 851,.15. April 6, 2015 Signature $ 1,685.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund