250082 1 0/06/1 5 CITY OF CARMEL, INDIANA VENDOR: 061152
® s; ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $""`"7,615.33'
?� CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 250082
y�TON INDIANAPOLIS IN 46240-0638 CHECK DATE: 10/06/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 30.38 0101006272502
1091 4348500 525.52 0101016210101
1091 4348500 6,878.13 4000400010100
1125 4348500 60.30 0143006091230
1125 4348500 101.95 0341578281126
1125 4348500 19.05 1015000014110
Tfre Masron of fhe D�sfnct O praufd a h gtr qua" calf
eyectrt�sanitary•sewer servrce to ourcorgmunify'.
d` Clay Township Regional Waste`District
� RWo �= P.O.Eox4063$" ti1i 1 1 �'t L
IndiIis IN 46M-0638
317.844:92D0.
Customer MONON CARMEL CLAY PARKS
Service Address: 1430 96TH ST E Account Number 0143006091230
Billing Date 10/06/2015
07711H0 00:307 000041510151001 KJ0H50 aAY_FPD I.DOM KJDH590000'150541 UT
Customer Message
CARMEL CLAY PARKS&REC MONON
1411 E. 116TH STREET a
CARMEL IN 46032-7611
790-fi
,TED
OCT015 Previous Balance $63.13
Period From: 09/06/2015 IiI Payments -$63.13
Period To: 10/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Descrintion Meter Number'_. Cons.(1000 aanonsl Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 5.00000 A 60.30
Inaparta �Inforiiat�on $60.30:
The District has'`recentiy begun smoke testing If yoq�area w(II be tested _y
there vnll be a nobce(on your door and signs at the entrance toyour ' Due Date. 10/20/2015:
y Y ..
subdivision If ou have an concerns coniact our office at(317)844 9200 _
There is additi "0'1,!n about the process on ourwebsite
o
www ctrwd org Our office will be closed on Tuesday November 3 2015 for 4 e e $60.30
0.2.1 ii09=Z750(1 2/119)
Reta(rithls portloi',fary�iu=reao�ds -
Th&fid%srorr.ot:tt e'Qrstn�f: �u prnui h gtf q lri} cost
��� ,,,� effettrt��anrtary seuurservir�(o aurcorrtrnvrrt(y s,.
Clay Township Regional Waste`District �>
�'�cr�wo �
�' Indiana lis IN 46240:Q63$ �, ��
317 844.9Z6d
Customer CARMEL CLAY PARK&REC
Service Address: 3100 116TH ST W Account Number 0341578281126
Billing Date 10/06/2015
07A211009303 0000411 20151001 KXH59CLAY FPD I.DOM KJOH500000.1595{1 UT
III I'll ID-111 Il. r�" "I�II�'�Jill III Jill Jill'1II1II'IJill Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST. a
CARMEL IN 46032-7611
- 0 C T 0 . 2015 Previous Balance $106.91
Period From: 09/06/2015 Payments -$106.91
Period To: 10/06/2015 BY: Adjustments $0.00
Total Past Due $0.00
Service Description Meter,.Number, Cons.(1000 gallons) Amount
Metered Comm Primary-2 In Meter 60268700 - 9.00000 A 101.95
$101.95
The D(stn4,-,'has reagin y begun smokQ teSbrtg if yourarea wlll be zes ed;
thsr vntl be a nA on your daor and signs athe etrane to your� Due D-
10/20/20154
:subdivision I€you>rave any ooncem's,>;ontact our oe et{317}844200
� There�s aldrhonal►nformatJon about the process on or�r websitie =� �
www ctrwd org Out office wilt be closedrn Tuesday Novertiber3 2415 foc ' s $101.95
D21x09;27a0t121U8�-
Retalntl is.portion`far.yow cou ds
T,ie Mtisron of ftDistnst- to prour aa`fj gh qui 4r ,ba t-
eYectrt��anrtdry reln�r service to ourcommurn(y
Clay Township Regional Waste District.
4.
CTRWD
IndlanaOl!s;IM46240-D638'
317.844:900.
Customer CARMEL CLAY PARK&REC
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 10/06/2015
07117/1009303 0000112 70151001 KAiO CLAY EPD 1 W DOM K HSN000.15%41 UT
1I"'I1"1111111'1IIIII'1�"' 'Jill Jill 1111'111111Jill 111111111'1 Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST. e
CARMEL IN 46032-7611
Previous Balance $19.05
Period From: 09/06/2015 OCT 0 �:2015 Payments -$19.05
,
Period To: 10/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Descriation Meter-Number'': Cons.(1000 aallonsl Amount
Metered Comm Primary-5/8 In Meter 35379081 3.00000 A 19.05
$19.051
rThe Dlstnct has recency begun smoke testing:If your area well be tested'
there Nell b6a,notice on your door and signs at the entrance toyour s
subdlvlsiori If you have any concerns contact our office at(317)844 9Q0 Due Da(e> �/2��2��5
r
# There is additional information about the process on ourwebslte
Nnn�41r ctrwd org Our office well be closed on Tuesday November 3 2015 for °
$19.05-
3 Election Day "�
•
'Ret6[n th!s poriibii for your-recrxds
F. ` t
The Mesion of ft DWfid f6.plbuide u'hrgi,quafi4?cost
� � effeifit�sar�rtdry�e�r service b aur.,comrnutlrfy`.
Clay.Township Regional Waste District
RWD ? P.O.Eox 40638
Indianapolis,IN462400638
a 31Z 844:9200,
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 10/06/2015
07/17110 00:30 3 0000113 20151001 KJDH5O CLAY FPD 1 a[DOM KXH560000.150511 UT
ILII'I�III'II�III�""1111111111Id-Ill.111-1111111Jill 1111'111 Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611 10
0 C T 0 2015 Previous Balance $30.38
Period From: 09/06/2015 Payments -$30.38
By
Period To: 10/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Descrintion Meter Number';, Cons.(1000 gallons) Amount
Metered Comm Primary Fog- 1 In Meter "0101'006272 0.00000 E 30.38
lnfportanrmttonx_ $30.38:
The District has recently begun smoke testing If your area wiA'be tested,
there will be;i notice on your door antl signs°at the entrance toyouur = 1}Ui:Da9e= 10/20/2015,
subdivision If you=nava anyconcems contact our office at(3t7)844 9200
There ddibona( nformation about the process on our website,
v nw cb wd org Out office will be closed on Tuesday November 3,2016 for a $30.38
€ Eleetlon Day 3�� � syr Y a§
'.:. ..,�..-,.. _...�te.,w_'�_:-.�.:i..,..,.»,w....M. ' .,,.,..�.�s;......,,_ ._.....�..».�...w,,.,> _u`,,,, •- O2•izO9=Z7bb(1'?.109).
Retaln h!sportlois'faryoui=.repo%tls
rr.
The Mfssb of tf e District 'tb pf6 1 a higtr tjuatrf},cost-
eflettrt��an�ttry seer service to oui;commurttq
Clay Township Regional Waste Districtgp� �+ {
_CTRWU P O:Boc4463811$ 37 +' l
IndianapM IN'46240,4638:
317:844:9200
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 10/06/2015
07/1211000:303 0000114 70151001 K.O150 CLAY FPD 1 K DOM KJDK500000.150511 UT
1111111 1111 Jill'llllll�'I"'llll'�' Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST K a
CARMEL IN 46032-7611
0 C T 0.� 2 015 Previous Balance $414.06
Period From: 09/06/2015 I i Payments -$414.06
Period To: 10/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description meter;Numiier Cons.fl0000auonsl Amount
Metered Comm Primary Fog-2 In Meter 60897458 180.00000 A 525.52
..<ln�pa#alnfoYia#i (�
�� � ..ate. � ,. � $525.52
t The District has recently begun m
soke to If
, your area will be tested
there.will:.be a notice on your door and signs,at the entrance to your Due Date." 0/20/2015
t;,subdivision If youhave any concerns,contact our office at{317)844 9200
I"There►sadd�>7onak info'rmatfon about the process an purwebsite, � � i
.www ctivvd org aur office will be closetl on Tuestlay November 3,2015 for 1 , s
$525.521
,�;;Electtan'Day ;� ,3
.�..:w:� p2.i%b9"2750112109).
Reta(nthis por'tiori tar•your reoorda
F`
T;7e'Missionof.the(]istri t to�miri e h tirE.-y -cost=
��,.,,,� elfecrlt��anrtary�e��r s~e�vrce�ourcornrnurity
Clay Township Regional'Waste District f
CTRwo P.0 Box 40698
Fv r �zif
a Indianapolis,1N 46240'0638 ., .,.
w•- .
317:844:9200
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 10/06/2015
07112/1009:303 OOOO41O2O151OO1K.AH59CLAYEPD1m.D01AKJOH59O000-159511UT
IIII��'I��I"�II�IIIIIII"IIS'ISI'I�II'lll'I'�III�III���I"'��III Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST e
CARMEL IN 46032-7611
OCT, 0 5: 2015 Previous Balance $4,007.29
Period From: 09/06/2015 Payments -$4007.29
Period To: 10/06/2015 _ Adjustments $0.00
Total Past Due $0.00
Service Descrintion Meter=Number, Cons,f1o00aanonsl Amount
Metered Comm Primary Fog-2 In Meter 59392985 0.00000 A 6878.13
59392986 134.00000
`,60863133-_ 11.00000
Y, k1WISIrn t # yam° $6878.13
� e Atstncfiaas recently begun srnak@ t@song lty �irea will be�#ested ;
@�
Orb an -601-cjur door and signs at tits en rrc@ to yours Due Date"F - 10/20/2015
tbdivtson'hf�yot�hav@ ar conc@tlsonfaot our office at(317)8+20200
�al�r@ IS�dd�Onaf tn�OL�l18t10R a�0 ���i't@ process on�a�ir'w@bSItB �� :a���r � ,
rvrw ctrwclsorg tour ofc@ will b@ rsed on3Tu@s6aF Navemt@r 3 20i fnt r $6878.13
a
6ichon:Raym
02-i d9=2T6a(121fi9j
Retain this portloit for your==='reoad,
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
101/6 143006091230 1430 E 96th St-South Trailhead 6-Sep $ 60.30
10/6/15 341 578281126 3100 W 116th St-West Park $ 101.95
10/6/15 1015000614110 1411 E. 116th St.-Adm. $- - 19.05 ,
10/6/15 101006272502 1235 Central Park E. Dr.- Monon Center $ 30.38
10/6/15 101016210101 1235 Central Park E. Dr. - Monon Center $ 525.52
10/6/15 4000400010100 1235 Central Park E. Dr.-6 meters $ 6,878.13
Total Is 7,615.33
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$
$ 7,615.33
ON ACCOUNT OF APPROPRIATION FOR
101 General&109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 143006091230 4348500 $ 60.30 I hereby certify that the attached invoice(s), or
1125 341578281126 4348500 $ 101.95 bill(s)is(are)true and correct and that the
1125 1015000014110 4348500 $ 19.05 materials or services itemized thereon for
1091 101006272502 4348500 $ 30.38 which charge is made were ordered and
1091 101016210101 4348500 $ 525.52 received except
1091 4000400010100 4348500 $ 6,878.13
i
i.
October 5,2015
Signature
$ 7,615.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund