244823 05/05/15 %'��p''• CITY OF CARMEL, INDIANA VENDOR: 061152
1.
.j; ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC'PHECK AMOUNT: $*****1,225.36*
CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 244823
*
INDIANAPOLIS IN 46240 0638•r,_--�• CHECK DATE: 05/05/15
SON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 28.94 0101006272502
1091 4348500 566.54 0101016210101
1091 4348500 473.71 4000400010100
1125 4348500 18.15 0101500014410
1125 4348500 52.71 0143006091230
1125 4348500 85.31 0341578281126
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T,re!>issrorrof:t,eDrstri f;: to prollwe"a M,gh gllJlrt};cas
��,,�•>�7,,, effectlye�anrtary seer sarvrce fo ourcornrrrurfrfy
CTRND P!0.BOX 40638 Cay Township Reg;ona(Waste QistriGt l"; y
thily
lndlianao.H6 1N 46240 0638 ` v
317:E44.9260 MAY 04 2015
Customer MONON CARMEL CLAY PARKS
Service Address: 1430 96TH ST EL-11�1
---Az6ount Number 0143006091230
Billing Date 05/06/2015
07/1211000:303 000030310150501 KEOFJO CLAY EPD 1 u DOf4 KEOFJ90000.159%I UT
��I�'llll��ll��'I'I�I�III�II�III��I Customer Message
CARMEL CLAY PARKS&REC MONON
1411 E. 116TH STREET
CARMEL IN 46032-7611
Previous Balance $47.99
Period From: 04/06/2015 Payments -$47.99
Period To: 05/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter:Number Cons.(1000 gallons) Amount
Metered Comm Primary- 1 1/2 In Meter 603538TV 3.00000 A 52.71
dCYtf}i3!t1M�fOrtifiz�ttpE
A Public Hearin s scheduled on Monda June 8 2015 at 7 On a $52.71
,. g y 0 at the Clay
Township GovernFnent Center for Rate Ordinance 05-11 2015;with a Due[?ate 05/20/2015
proposed=5%rate.increasexforsewer sero;ce,The con7plete rate ordinance
is available on ourwebs;te atwww ctrwd org` If approved,these rates will .
take effect July 6 2015 and be reflected on the August bill
;.
$52.71
Re,alntht portl04 br<yo u:rew',
r
U70 Miassiotrof fi;eDu"tf,'ct:: fo',efbilid'- f1,'gG::qu lrf};:cost
,� _ G'flEGf11�'53Rlfdfy SBI�f�IY1C8(n 0LICoff1f11UfftfJ
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Clay Township:Regional Waste Distri t �-• €_t :
crewD• P. eox4os3s � � �1 Cly
Indianaplis,IN46240063$;
MAY 0 4 2015
317.844.920,0.
�(: j Customer CARMEL CLAY PARK&REC
Service Address: 3100 116TH ST W ---__— Account Number 0341578281126
Billing Date 05/06/2015
0]/1210 0030 3 0000380 20150501 KEOFJO CLAY EPD 1 oz DOM KEOFJ00000'150541 UT
Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST. x
CARMEL IN 46032-7611
Previous Balance $80.59
Period From: 04/06/2015 Payments -$80.59
Period To: 05/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number' Cons. (1000 gallons) Amount
Metered Comm Primary-2 In Meter 60268700 4.00000 A 85.31
metal Infariiat�al r � .0
'.
$85.31'.
MCC=
,A Public Heanng.`is scheduled on Monday,-'une 8,2015 at 7,00 at the Clay
Township Government Centerfor) ate Ordinance Q5 11 2015,with a Due Dater 05/2-0/2015.z1 propos6c[50%•rate increase for,sevtrer service.The complete`rate,ordmance
_i
is available on ourwebsite atWvwW ctrwtl org If approved,these rates
„take effect July 6.2015 and be reflected ort theQAugust bill _ $85.31
R
,.:_..._.........�.�.,<. _. ..�...._.�.............,.,.�;.......�.:».....�..�..,_.�.��,. .....;:.,s?.. 02-1x{19-P'15O12179
Relalt th's poialon far yoil_reos Fds _ __
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T;re t ssroir of t+`ze�rsfriof: to pro, � �h gt,qupfrf}..cost
. of}ectity�amtary 50ty r$envrce'c ourcorrtrr,r.rrity
t Clay Ttawnship RegiOrialVyaste tstcic
r CT>3Wo ( P.O. oy 44658 ��T -, �' fl
t . i,
Indi�nar��lis, N 46240D658. �
Mw i MAY 0 4 2015 Customer CARMEL CLAY PARK&REC
Service Address: 1411 116TH ST E j I_a�,: Account Number 1015000014110
Billing Date 05/06/2015
0711VID 0930 3 0000390 20150501 KEOFJ9 CLAY_EPD 1 a DOM KEOFJ90000'159541 UT
'I.��I'll�ll"I��'�II��III'I'IIIII���I�II'I�'I"I���II�'II'II�" Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST. x
CARMEL IN 46032-7611
Previous Balance. -. _ .$22.87._
Period From: 04/06/2015 Payments -$22.87
Period To: 05/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Cons.(1000 aatlonst Amount
Metered Comm Primary-5/8 In Meter 35379081 3.00000 A 18.15
Import t toitYtI41r ��
v
"�. .y,�. a 19, e
a
$18.15
APublic=Hearing is sehetluled on Monday June 62015 at7 00 at the Ctay
Township Govemme,nt Center fora#e Or�nanoe 0 f1 2015 with a Iue Date.f 05/20/2015
proposed 5%rateFtncrease forsewer serve a The complete rate ordinance
is ava�labte on otarwebsite at www.ctrwd org if a proved ittese rafies wdl
take effeet July 6 2015 and be reflected oii'the August bttl ' $18.15
275O(12f,79j.
Retain th's.portion for your--retic"d
F
Thei'16s.lroh of:th6 Distr"'ct!to roirirte f„'"gFf:qu lrf}-dist=
u effectrve sarrrfar}seer$eky4 Jourcorn
Clay Township Regibna[_Waste Di`
crawo ) f'.0 Box 40638 ���' ?53i` , � 9
InC113nd�JI1B,-1N 46240'0638
,, . . s � 1 ..,:.
R 317.844.9200
I
MAY 04 2015
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PAR -DR E J
{; I Account Number 0101006272502
Billing Date 05/06/2015
O7111/1000303 0000391]0150501KEOFJO(RAYEPDt.DOtd KEOFJ00000.159511UT
I'IIII��'1111'111111"IIII��I'IIS'�'lll��l�ll���ll"II'll'�'�IIII Customer Message
CARMEL CLAY PARKS
1411ETHST „
CARMELLIN 46032-7611 �}
Previous Balance $28.94
Period From: 04/06/2015 Payments -$28.94
Period To: 05/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter+Numbe"r° Cons.(1000 gallons) Amount
Metere Comm Primaryy Fog- 1 In Meter 01,01006272 „ 0.00000 E 28.94
w �! $28.94:
A Public Heanng is scheduled on Monday June,6,,2015 at7:00 at the Clay
Township Govdtnmenf.,enterfgr Rate Ordinance 05'11 2015,with a Du`e Date. Q5�2Q�2Q 5
proposed 5%raze,increase f6r sewed service.The corriplete-rate ordinance ,
is available on our'website atwww.ctrwtl.org.If approved these rates will y
z=take'effeotJuly 6,2015and be:�efleCted on,the Augustbill $28.9
Rsta(n th!s portlan fur,your rebcds
r
ho lUlss 7n otth,6 Dufrid,•to:prowde a"higt1 qua,rf}'civst
efteAe anjrarysewt-rservrcetoourcornrruritfy
Clay Township Regional Waste District 1 1
r. crRwo P.O.Box 40638 "11
+
. Indianap lis,.IN X16240.'0638; .:
yfi 317:844.9200
MAY 0 44 ?015
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR LY
_ Account Number 0101016210101
Billing Date 05/06/2015
07/12/1009:303 00003027015050114=0FJ9CLAYFPDIUDO)A14EOFJ90000.159531UT
I�'I'1111'll'ISI'I..IIII'I�'I�' 'III'�I'III'I�'���I"I'I�'II�III� Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST ,
CARMEL IN 46032-7611
r
Previous..Balance $653.83 _
Period From: 04/06/2015 Payments -$653.83
Period To: 05/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter-Number". Cons.(1000 gallons) Amount
Metered Comm Primary Fog-2 In Meter 60897458`1 208.00000 A 566.54
Impdr#ant Infnrniaitt�t
z. .. $566.54
A Public Hearing is scheduled:on Monday June 8-,'201
;2015 at 7:00 at the Clay
!,`„Township Government Centerfor,Rate Ordinance 05 11 201,5 wtth a :D6tate., 05/20/2015
proposed 5D/D rate increase for sewer service The oomplefe gate ordinance
is available on oGrwebsife atwwinctrwd org If app'>oved these rates wtll
take effect July 6'e 2015 and be reflected on the August bill $566.54'
e, oE-1A9475o(1,2ra9'
Main 0&00116 fvr ytiita,records
F
?te'lissran of:`tt;e Distrct. to�rn'uioe h1gPi c'uafity:sost
efectrv��amtary sewer seiYr�to auicommurirty
Cla Townsh Re tnna[Waste District" �� �� �� � k .�
CrY P 5
.. P D.Ear 40E38
I�dianap�lls,IN 46240
RWD Dom$ Y°
�4 `317:844:9204=.
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 05/06/2015
07117/10 09:30 3 0000388 20150501 K11111 CLAY EPD 1 o DOM KEOFJM00'158511 UT
�lllirlllllrllrlllll�r��ll�lil���l�ril���l�lr�l�l�hrl�rrlllrrll� Customer e _
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032-7611 MAY p4 2015
Previous Balance_ $851.15
Period From: 04/06/2015 Payments -$851.15
Period To: 05/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Descrintion :� Meter�Number°:, Cons.(1000 canons) Amount
Metered Comm Primary Fog-2 In Meter 59392985°: 0.00000 A 473.71
59392986, ` 25.00000
1,1§08 3f,3S, '=' 0.00000
�' E' lir �t lnrmatia� f � f $473.71
�, a ..
H
A Pubhc'Hearin is scheduled on Monday June 8,2015 at 7:00 at the?Clay
Township GoJerhm' Centerfor:Rate Ordinance 0511 2015 with a. Die(}ate:, 05/20/201&
a
proposed 5%rate increase for se''wer_service.The•corriplete rate ordinance
�s;available on ourwebsite at www;ctrwd.org If approved,these rate's wdl y
take effect July 6'2015 grid be reflected°on the,Augustbiq 3 _ $473.71
mm. a RotaInths:por(loniar'yourre'W.ds n2, fig- 5d�izr�sj
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
5/6/15 143006091230 1430 E 96th St- South Trailhead 6-Apr $ 52.71
3415782811.26 3100 W_116th St-.,West Park $ 85.31
5/6/15 -,'1-015000014110 1411 E. 116th St. -Adm. $ 18.15
5/6/15 101006272502 1235 Central Park E. Dr.- Monon Center $ 28.94
5/6/15 101016210101 1235 Central Park E. Dr.- Monon Center $ 566.54
5/6/15 4000400010100 1235 Central Park E. Dr. -6 meters ;$ 473.71
Total $ 1,225.36
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$.
$ 1,225.36
ON ACCOUNT OF APPROPRIATION FOR ,
101 General&109 Monon Center
PO#orINVOICE NO. CCT#/TITL AMOUNT l Board Members
Dept#
1125 143006091230 _ 4348500 $ 52.71 1 hereby certify that the attached invoice(s), or
1125 341578281126 4348500. $ 85.31_ bill(s)is(are)true and correct and that the
1125 1015000014110 ,4348500 $_ --__,18.15, ;`,materials or services itemized thereon for
1091 101006272502 4348500 $ 28.941 which charge is made were ordered and
1091._ 101016210101 4348500 $,_., ,566.54 received except
1091 400040001 o1'o0 .4348500 $ 473.71 .
May 4, 2015
1P
i' Signature
$., 1,226:36_ -Accounts Payable Coordinator
Cost distribution ledger classification if it Title
claim paid motor vehicle highway fund
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