The URL can be used to link to this page

252212 12/08/15 a-FQg �% \ CITY OF CARMEL, INDIANA VENDOR: 061152 T: S•""'4,281.29' ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICPHECK AMOUN CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 252212 ,,�,_ �i. INDIANAPOLIS IN 46240-0638 CHECK DATE: 12/08/15 ETON L� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 30.38 0101006272502 1091 4348500 609.74 0101016210101 1091 4348500 3,472.26 4000400010100 1125 4348500 55.34 0143006091230 1125 4348500 87.09 0341578281126 1125 4348500 26.48 1015000014100 F The Rlss:�r of ffw DtsV)ct tg pr64do:�h7gt�gil�lrt}:.cost q,�,.,,,�� effectrtfe�amtdry sew�rservrce(n ourcornmurrtfjf Clay Township.Regional Waste District M � � CTR'No I P.O.Box40688 317.844.9200- OiislN 46240.0638 y Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 12/06/2015 0711211000:303 0000/1SM51701KL17EOCLAYEPDI.DO1A10.1]E00000.150511U7 'III' '��IIIII��I"II'I....�I'I.��IIIII'lll�'IIIIIII��I"�I��I� Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET CARMEL IN 46032-7611 CEIVED Previous Balance $62.77 Period From: 11706/2015 DEC _ 4 20 55 Payments -$62.77 Period To: 12/06/2015 Adjustments $0.00 BY: Total Past Due $0.00 Service Description Meter Number, Cons.(1000 gallons) Amount Metered Comm Primary- 1 1/2 In Meter "' 60353811 3.00000 A 55.34 lmportanInvrinatloc $55.34 All of thestaff at Clay Towriship.Reglonal Waste Distnetwould like,to wish you�oy and happinessd'uring°the upc9, i ..GhnstrriasSeason We hope i '_` ou and our famll' have ood health and ros en throw hout the comm Dle Date 12/20/2015: �.,NewYear.0ur'offiY 9 P. P tY 9 k, g ; ces will 6e closed for the holidays December 24 25 and � 31,as well as January 1 2016 � � � 1 y.. � :.c "www..m.. .,«� ...,,.,,,,..,..'.,,.r..: a...:..+...�..:.. I...... ...........a.....: ... . 02.1xb9 2760(�21U9)' •"' Retain thls porllol tar your reoords I r Rye.M,%srotr of,ti;e Llr fr,•ct fo/.+,ari��hgF,qua'fl} cosi-' ��,�.,,,�� ef;eitne gar+rf�ry veer servrce fo ourcorrtrrturrtty z I Clay Township RegionahWaste Oisteicf � � sy CTRWO : F'0.80x.4063$'" ' NO �x Indana��lis,[N,46240-0638: Customer CARMEL CLAY PARK&REC Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 12/06/2015 07/12/1009303 000011120151201 KL12E9CLAV EPD 1.DO1A KL12E90000'159511 UT Customer Message CARMEL CLAY PARK&REC E. 116TH CARMEL IN 460303 2-7611 RLECEIVED Previous Balance $94.52 Period From: 41/06/2015 DEC ' 4 2015 Payments -$94.52 Period To: 12/06/2015 BY: Adjustments $0.00 Total Past Due $0.00 Service Description `'°Meter=Number:`. Cons.ti000 aanonst Amount Metered Comm Primary-2 In Meter 60268700 ` 3.00000 A 87.09 � w g $$7.09� � saOtT Ayou o and ha mess dour, the;0��onal Waste Drstr�et woultl lrke to wish I[of the staff at Clay Township Re a y pp _ pcomrng Ghnstmas season We hope Due Date.. 12/20/2015. ouaad jourfam�ly haue good Health and prosperityhroughoutthe caning New Year Our offices will be closed for the holidays December,24 26 and 87 aswell as 3aniaary 1 201F6 - s $87.09, o2=tk+�s 27sarixl�s1: Retaliittis"portidr,far}os�=r�cc�ds ___�_ `___ F The Miss on a-the Dc'VO to proifirp i9 h'gti teaaJrty"cast � ,,,�� e,Iectttu�saritdry sewer servrce(n aurcorerrurrity Clay township Regional Waste District 1, +}#, CTRWO P.C,Eo�4D638M 0A 1 ` L6 fi ¢ hd4napoli6,.k-46240.0638 „.._ ,- s ' ay 317$44;9200: . 18.AF.. Customer CARMEL CLAY PARK&REC Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 12/06/2015 07112/1009:303 0000/15101517011Q12EOQAY_EPD 1 u D0M KLUE00000.150541 UT ��"'llll'I�III�"II'111111" '��I�I'I'�II"I'll��'llll�llllll�� Customer Message CARMEL CLAY PARK&REC E. 116TH CAR �t CARMEL IN 460303 2-7611 RECEIVED Previous Balance $21.53 Period From: 11/06/2016 DEC – 4 2015 —Payments -$21.53 Period To: 12/06/2015 Adjustments $0.00 'Y: — Total Past Due $0.00 Service Description Meter-.Number', Cons.(1000 gallons) Amount Metered Comm Primary-5/8 In Meter 35379081 6.00000 A 26.48 Ini octant lr�iorma#ion $26.48 z All of the=�stafF at Clay Tolvnshtp Regional Waste Distrtct would Uke towish _ l.you o ,nd happ essdunhg the"upcoming ChnstsSeason We.hope 2� "y:a DueDale , 2012015: ` ;;you,and your famtlYXhave good health and;pirospenty throughout the coming ,New Year Our o'fces vnll be closed#or the holidays lOecember 24,25 and 31 as ti7ell as January 1 2016 $26.48 _ ___________ _ _,_ Reialnth�spolloisfor.yourreccrds r ,� �1�?�'ssro,7 of,the Dr tncf•to�rta,lre u h,gh q�atrt}r case=. ��, ,�� e1te�,#rve�nrtary��u�r�e,'tivice'a nvrcornrnurrrtp Clay Township.Regional Waste District s ,- r °'ri CT8W0 f 0:Box.40638 r Indan�r0lis !M4E;240 X638 <. w >: 31.7:844.9204.. Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 12/06/2015 07/11/1009:303 000041620151701 KL12E9 CLAY_EPD I.DOM KL 12E90000.159541 UT 11 11111 111 11 1 1 X111 I 1 1 I11 I I Customer Message CARMEL CLAY PARKS 1411ETH ST CARMELLIN 46032-7611 RECEIVE - DEC — 4 2015- Previous Balance $30.38 Period From: 11/06/2015 Payments -$30.38 Period To: 12/06/2015 BY: Adjustments $0.00 Total Past Due $0.00 Service Description f Meterz NumberCons.(1000 gallons) Amount Metered Comm Primary Fog- 1 In Meter 01'01'006272. 0.00000 E t� 30.38 C� ttf#4 fY1Et3 ,tea, .. a 6 $3 ,A[I of the staff at Olay Township Regional Waste District would Ilke to wish you Joy and happiness during the upcoir img Christmas Seasoh We hope pie pace 12/20/2015 you and"your famlly'have good health and prosperity throughout the coming �4-New Year Our offices will ba closedforthe holldas December24 25and 31 as well as $30.38 F ' : � Tie tUfissi�tr of fte DisPr,'ct-to��:�c� u h gt,qu�lrt};cosf=' ��,.,,�� eflecYrve�17rtdry��st�rsen6rce�ou>~corllmurrrfy zs' 'Clay Township Regional Waste District r A �3 01 CTRwo p G.Eos 40638 s sIntltana��lis,ftV46240D638; ................. 317':8' .920,0` Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 12/06/2015 0712110 0930 3 0000617 20151201 KL12EO CLAY EPD 7 M DOM kL12E90000.150511 LR III�III'll'1111'I'II��I' 'I�'I�IIII'��II�'ll�'ll�lllllll�ll�'�'�I Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 :��.�V Previous Balance $617.17 Period From: 11/06/2015 pE(; — 4 2015 Payments -$617.17 Period To: 12/06/2015 Adjustments $0.00 BY: Total Past Due $0.00 Service Description Meter,Numbdr' Cons. a0000anonsi Amount Metered Comm Primary Fog-2 In Meter 60897458 214.00000 A 609.74 map In pr t!b ' u' , $609.74: ^Alf of the staf€at Clay Township Retonal Waste District would like to wishr _... yog ioy and happE es',,d g the upcoming Ghnstmas Season We ji pe C?ue[?ate.` 12/20/2015 yog and your#amity have good health and prospenty;throughout the Camirfg New Year Our offices will be cios�ed#or the fiol�days December 24,25 and s<: .. 31 aswell as January 1x2016 ® e $609.7&1 6 10 ,_ _ D2-17tJ9?7�0(jclfJJj. - mai iLi�poetlai it Y youi:reci rd r- ' 7;1e.�'%ssian ai flee Diafrirf to/,nvie��h gG Glarrf} cos(- �� ,� _ a 2iiG'GfIVB�Jlffdry S86btr�fyl+k''h?aUf.CaIRl17Ur1tfS7 1 � Clay Township Regional Waste District CTR N0 P O Boy 40698" F > "4� IndranarjIis,(N46240•J638 .��;�� - , .., ` -: . , E� h 317:84,4.9200 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 12/06/2015 07/12/1000303 0000613 21151201 KL12E0 CLAY_EPD 1 a DOM n 12E90000.159511 UT Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST / CARMEL IN 46032-7611 CF11 DPrevious Balance $5,654.49 Period From: 11/06/2015 DEC _ 4 2015 Payments -$5654.49 Period To: 12/06/2015 Adjustments $0.00 ,Y; Total Past Due $0.00 Service Description '-_.Meter.Number, Cons.r1000oanons► Amount Metered Comm Primary Fog-2 In Meter 59392985'- 0.00000 A 3472.26 99392986. 118.00000 60863, 1331,.:" 0.00000 ...... „ . $3472.26. All of the staff at G'lay Township Regional Waste Distnot would like to 1N�sh ou joy ar►d happiness dunng tt�e upooming,Ghnsfixls Season,We h D1e"pate. ML 12/20/2015 you and your fa MI have good health and prospefity throughout the coming stew Year Our ofFces wrll be closed#or the hotidays Deoember 24,25 and t 31 aswell as=January1,2016 $3472.26 x �x3 e �, 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 12/6/15 143006091230 1430 E 96th St- South Trailhead 6-Nov $ 55.34 12/6/15 341578281126 3100 W 116th St-West Park $ 87.09 12/6/15 1015000014110 1411 E. 116th St. -.Adm. $ 26.48 12/6/15 101006272502 1235 Central Park E. Dr.- Monon Center $ 30.38 12/6/15 10101621010.1 1235 Central Park E. Dr. - Monon Center $ 609.74 12/6/15 40004000101,00 1235 Central Park E. Dr. -6 meters $ 3,472.26 Total $ 4,281.29 with IC 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$ $ 4,281.29 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 143006091230 4348500 $ 55.34 I hereby certify that the attached invoice(s), or 1125 341578281126 4348500 $ 87.09 bill(s)is (are)true and correct and that the 1125 1015000014110 4348500 $ 26.48 materials or services itemized thereon for 101006272502 4348500 $ 30.38 Which charge is made were ordered and 101016210101 4348500 $ 609.74 received except 4000400010100 4348500 $ 3,472.26 December 4, 2015 Signature $ 4,281.29 Accounts Payable Coordinator Cost distribution ledger classification if j Title claim paid motor vehicle highway fund