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Home My WebLink About253261 1/15/16 4`i..f.�gb( CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC'PHECK AMOUNT: $"""""2,384.79' :9� �_�; CARMEL, INDIANA 46032 PO Box 40638 CHECK NUMBER: 253261 ''��tONl�� INDIANAPOLIS IN 46240-0638 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 29.14 0101006272502 1091 4348500 726.16 0101016210101 1091 4348500 811.96 4000400010100 1120 4348500 78.10 0376122604988 1120 4348500 117.73 2000130154000 1125 4348500 55.34 0143006091230 1125 4348500 84.61 0341578281126 1125 4348500 19.05 1015000014110 2201 4348500 286.04 2000240134001 601 5023990 87.09 4000500034500 601 5023990 89.57 4000500134500 Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Illowed 20 PO Box 40638 Indianapolis, IN 46240-0638 li Sum of$ S $ 1,726.26 i t q. ON ACCOUNT OF APPROPRIATION FOR 101 General& 109 Monon Center I PO#or INVOICE NO. ACCT#/TITI-E AMOUNT I Board Members Dept# 1125 143006091230 4348500 $ 55.34 1 F'ereby certify that the attached invoice(s), or 1125 341578281126 4348500 $ 84.61bil.(s)is(are)true and correct and that the 1125 1015000014110 4348500 $ 19.05 m1'$erials or services itemized thereon for N 101006272502 4348500 $ 29.14 wh ch charge is made were ordered and F �I1 101016210101 4348500 $ 726.16 received except pa g; 4000400010100 4348500 $ 811.96 I January 6, 2016 ,1 I Signature $ 1,726.26 Accounts Payable Coordinator. Cost distribution ledger classification if Title claim paid motor vehicle highway fund �. l` i i VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWID IN SUM OF$ P.O. Box 40638 Indianapolis, IN 46240 I $195.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2000130154000 43-485.00 $117.73 1 hereby certify that the attached invoice(s), or 1120 0376122604988 43-485.00 $78.10 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 JAN 1 9 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund uu1 `152 le CLAY TOWNSHIP REGIONAL WASTE-". PO-BOX 40638 INDIANAPOLIS, IN 46240-0638 Carmel Water Utility ON ACCOUNT 0 ROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 40005001345 01-6360-06 $89.57 17 Voucher Tota! Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER NO. WARRANT NO. CLAY TWP REGIONAL WASTE DISTRICT ALLOWED 20 PO BOX 40638 IN SUM OF$ INDIANAPOLIS, IN 46240-0638 $286.04 i ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I o I 43-485.00 I $286.04' I hereby certify that the attached invoice(s), or 2201 201 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i Thursday, January 07, 2016 � Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District ; crewo P.O.Box 40638 Monthly Statement$ k Indianapolis,IN 46240-0638 � 9 317.844.9200 Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 12/31/2015 0711211009303 000754720100100 LA2HW02 C1AYSTMT 1 a[DOM LA2WI0000.159541 UT �'II'II'�'III�'��'III'�IIIIII'��I�II"IIIIIIIII�I��I'IIIIIII�I��' Customer Message CARMEL ST DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance_ $283 57 Period From: 12/06/2015 Payments -$283.57 Period To: 12/31/2015 Adjustments $0.00 Total Past Due $0.00 Service Description 'Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-2 In Meter 60121546 5.00000 A 286.04 60334360 12.00000 60360195 2.00000 Important lnformatlon � � _:` $286.04 The New Year is a time of renewal and organization.'Did you know that our I ' website offers many useful tips for keeping your drainshealthy?Under Due Date i 01/20/2016 Operations&Maintenance,select FOG-residential.On the website,you can also review our many payment options, make changes to your account - and make requests to start or stop service.These can be found under the 1+ $286.04 j Customer Service tab. I 02-lxo9-2750(12/09) Retain this portion for your records The Mission of the District-to provide a high quality,cost- . effective sanitary sewer service to our community. Clay Township Regional Waste District V ,} •CTRWD• P.O.Box 40638 Monthly Statement Indianapolis,IN 46240-0638 r 317.844.9200 gtbt0llY. Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 12/31/2015 07112110 09:30 3 000754920150104 LA2HV102 CLAYSTMT I DOM LA2HV10000'159541 UT IIIIII IIIIIIIIIIII 1111111111111'1111111111111 111"�I11"I'll�l" Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#B CARMEL IN 46074-8267 _Previous Balance $94.52 Period From: 12/06/2015 Payments -$94.52 Period To: 12/31/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 4.00000 A 89.57 W Important Information $89.57 The New Year is a time of renewal and organization.Did you know that our website offers many useful tips for keeping your drains healthy?Under Due Date ' 01/20/2016 Operations&Maintenance,select FOG residential.On the website,you i can also review our many payment options, make changes to your account + - and make requests to start or stop service.These can be found under the - - $89.57 yCustomer Service tab. — — — — -- — 02-1x09-2750(121.09) Retain this nnrtion for vour records The Mission of the District-to provide a high quality,cost- o` , effective sanitary sewer service to our community. Clay Township Regional Waste District # -CTR D- P.O.Box 40638 Monthly Statement Indianapolis,IN 46240-0638 q 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 12/31/2015 0711?/1008303 000754820160709LA2HW02CLAYSTMT 1 DOM LA2HV10000.158501 UT II'I��I'lllll'I'll'III'SII'I.�'III ""I'll'I'll�ll��ll�l'I'I'I�I Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#A c CARMEL IN 46074-8267 Previous Balance $94.52_ Period From: 12/06/2015 Payments -$94.52 Period To: 12/31/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter'Number Cons. (7000 ganonsl Amount Metered Comm Michigan Rd-2 In Meter 60491813 3.00000 A 87.09 - Important 7.09 -Important lnformatton $87.09 The New Year is a time of renewal and organization.Did you know that our website offers many useful tips for keeping your drains healthy?Under :Duete ' 01/20/2016 Operations&Maintenance,select FOG-residential.On the website,you can also review our many payment options, make changes to your account - and make requests to start or stop service.These can be found under theCustomer Service tab. � �. - $87.09 I-- — - — -- --- _ - 02-1x09-2750(12/09) Retain this portion for your records The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District Monthly t cTRWD• P.O.Box 40638 Monthly Stat6.n18nt r Indianapolis,IN 46240-0638 SIR 317.844.9200 62QOypt Customer FIRE STATION#46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 12/31/2015 071191009.303 000047020160104 LA2HV101 CLAYST61T lac DOM LA2HV100W 159541 UT ISI'III"II'll1"1"1'lll1"II"ILII" " "" 1111 111" Customer Message FIRE STATION#46 2 CIVIC SQUARE a CARMEL IN 46032-2584 Previous Balance _ $92.96 Period From: 12/06/2015 Payments -$92.96 Period To: 12/31/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary Fog- 1 In Meter 488891;63 15.00000 A 117.73 48889164 14.00000 4.~ linportan Information . �� $117.73 The New Year is a time of renewal and organization.Did you know that our website offers many useful tips for keeping your drains healthy?Under Due Date , 01/20/2016 Operations&Maintenance,select FOG residential.On the website,you I can,also review our many payment options, make changes to your account, and make requests to,start or stop service.These can be found underthe i , . $117.73 Customer Service tab.' 02-1 x09-2750(12109) Retain this nortion for vour records The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District 1t� el P.O.Box 40638 Monthly 'StatermIndianapolis,IN 46240-0638 317.844.9200 Customer FIRE STATION#42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 12/31/2015 07112H009203 000046920160104 LA2HV101 CLAYSTMT IDOM LA2HV10000.159541 UT 1'��'I�II�I' 'I.I.IIIIII��III111��11'��II�I�111111��1�"�I'1 Customer Message FIRE STATION#42 2 CIVIC SQUARE CARMEL IN 46032-2584 -Previous Balance __ Period From: 12/06/2015 Payments -$75.62 Period To: 12/31/2015 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter Number Cons. (1000 gallons) Amount Metered Comm Mich Rd Fog- 1 In Meter 10856168 , 7.00000 A 78.10 10856207. 6.00000 Important4intortnatlon '}A 0" . ,a2l $78.10 l The New Year is a time of renewal and organization.Did you know that our website offers many useful tips for-keeping your drains healthy?Under :Due Date Operations&Maintenance,select FOG-residential.On the website,you ' 01/20/2016 Ecan also review our many payment options,make changes to your account- and make requests to-start or stop service.These can tie found,under'the I $78.10 Customer Service tab. -J 02-1x09-2750(12/09) D,f,in 4hic nnrfinn fnr vni it ro—He r � f Tie Miss J/7 of the Di tfict to pb idb q/t eft quw'jt� cost- uz:_• eiiecthe`,dI lfar) seer ei.vb-,/U durcorJ aUrflly 4 � Gla T-awns}t�pUiegld-6:}N�s Distriet. r; CTRr�10 �� P.O.Eoc406 8tb Indianapolis,IN 46240.0638 .,•' _.-.r --- �� ,y` 317.8 4.9200 Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E Account Numbers 0143006091230 Bilhng-bate�,1:2/3'1/2015; 07/1211009:303 0000415 20160104 LANV0 CLAY FPD 10:DOM LA2HV00000-159541 UT III"1IIIII1II1I11ILII1L�ILIIII�I'II'1IIII1'll"I1IIJill 11111 Jill Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET CARMEL IN 46032-7611 ' r Previous Balance $55.34 Period From: 12/06/2015 JAN - 6 2016 Payments -$55.34 Period To: 12/31/2015 Adjustments $0.00 : Total Past Due $0.00 Service Description , Meter,Number' Cons.(1000 gallons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 3.00000 A _ 55.34 f _ Irno tint 106,ranon $55.34 '�. ', The New,Year isatimeof'renewalandorganizationDid,you.know that our - `¢ website offers many,useful tips;for keeping your drains healthy?lJntler } true Dafe. 01/20/2016 Operations&Maintenance,select FOG-residential.On the website,you I can also review our`many payment options.make changes to your account and make requests to start or stop service These can be found under the ®. e` �INN $55 34 ;;"-a Customer Service;tab. ::. _ »;E 02-1x79-2750(1.2109) T:e Masi r;of lho D7SfTic(•to pfovido a fi;gh quab;ty COSi- M„ e,fe�(rtie Salutary sew;r eeivice(o ourvornaluruty, "�� sIay�Tc�wnst�ipnry`al Usta t3tstr�ct ;,fit h£/ CTRYUO �) India6Folis$IN s2oos�s , � 1 1, -> 317.8+4.9200 Customer CARMEL CLAY PARK&REC Service Address: 3100 116TH ST W ccount Number,•A341,57&28 11 Q61„ Billing'Date 1°2/31/201'5,:;.' 01/17J SO 09303 0000411 201601041A2HV0 CLAY EPO I oz MA LA2HV00000.159531 UT 111IIIIIIIII� II�11111111III1 '1II11111111111[111111111111111111 Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. a CARMEL IN 46032-7611 Previous Balance $87.09 Period From: 12/06/2015 JAN 6 2016 Payments -$87.09 — Period To: 12/31/2015 Adjustments $0.00 R^--,'Y Total Past Due $0.00 Service Description Meter.Number Cons. (l000nallons) Amount Metered Comm Primary-2 In Meter 60268700 2.00000 A 84.61 ln�pptnt liiformataat�. 3 $84.61 The N"' Yearis" or a time ofrenewal'and ganizationrDitl you'""know,that our, i website offers many.useful Ups for keeping your drains healthy Under' { Operations&Maintenance,select'FOG-"residential.On the website,YOU,., t?ue Date- 01/20/2016 can also review our many paymerit opbons;:make changesto your account # and make requests to start or stop service These can be found under,tie Custorrier"Service ab. The filussion of tho D str,'ct-to i.mvio:^a.h:gh quit:cast e,",ecUtve .1tary sewer seivi—Ito ourr.ornrrunity, �� Cia �wnshi �egiar�al daste.i?istr_ict GTR,rvo ' P.O.Box 40638 y' th Indianapolis,IN 46240.0638 Customer CARMEL CLAY PARK&REC Service Address: 1411 116TH ST E mount Number 401500001411.0 glllmg„p a 11m2/31l�20,�5 —� 07/12/10 09:30 3 0000612 21160104 LA2HV9 CLAY EPO 1 a DOM L112 V11111'159541 UT Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. .k CARMEL IN 46032-7611 Previous Balance $26.48 Period From: 12/06/2015 JAN - 6 2016 Payments -$26.48 Period To: 12/31/2015 ` : Adjustments $0.00 Total Past Due $0.00 Service Descrintion Meter Number' Cons. t10004allonst Amount Metered Comm Primary-5/8 In Meter 35379081 3.00000 A 19.05 $19.05' "The New Year is a'time of renewal and organization:'Did you-know that our` wbbsite offers many useful tips for-Aeeping your drains"healthy? Under' 661346. ��20�2016 Qperatons&Maintenance,select FOG-residential" r � " 7 re tUt+ssrnn�;tf e DWfif," ,'fO p;,V fi4U'e t,1yt,:Gs �jii},cos;= ., - T RWD\� ' 0. e1,e+.citir��rt�rJ � r:t,i7rc�'U our�orrtrrlL+r�r(y Iy azvtthi Regiat§ I ate l]s'stiGt C i; hdianRplis,iN462,40•063$ 317.£44.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DREG Account}Number"`010100627250 Btl)ing Raten'12/31��?/20f 0711211009:303 0000413 201601041A2HV9 CLAY EPD 1 m DO14 WHV00000'150541 UT III�I'I�I"III�IIII'I1III'1II1IIIIIII'I1I1III1I11I"'I�'�II�II' Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 EIVE,, Previous Balance $30.38 Period From: 12/06%2015 JAN'– 6 2016 Payments -$30.38 Period To: 12/31/2015 Adjustments $0.00 Lr✓ — Total Past Due $0.00 Service Description Meter:Number° Cons. (1000Qauonsl Amount Metered Comm Primary Fog- 1 In Meter 0101'006272; 0.00000 E 29.14 - $29 -7he New Year is a time of renewal and organizabon`Did you know that our website"offersma�yusefulfipsfgrkeepingyourdra�ttshealth-y�Under D ,Dte 01/20/2016 Operations&Maintenance select FC3G res+dent+al 'On the website you 1 canalso`revrewourmany.-payment:o�tons make changes#oyouraccount � �� . �and make requests to start or stop service fThese cah be found under the ° � ` "'`�'"��+ °Customar Sennce,tab _ � �`�`� .,,s.,...:s,...,.,.._. .,. .- u,�..�........ .... ..... .... ....u.s ..,._..........._.. .. ....,...,,. ...., tl2-{.59-175df7?G7J; ' 'Tie Mji sba oftho'Dji tfi,'ct tv,omi#Qb v high`qualfty,cost- as. non e`teogvY llit4irytt}OUfCOfAtC}L�Itttjr air t WA9111 e !(?1lIaste S t -771 CTRWD I'.O.Eos 44638 a n '' indian3plis,1046240-0638 317.844.2244 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account:Nu b`0-10170-4'62,10.10 Blinn Date �WZ20'15 0 7/410 09 30 0 OWN 14 2016070/LA2Hv0 CLAY_EPD i.DOM WHV00000.150541 UT tiilllirillilliil11111Iillilitlliiliil Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $609.74 Period From: 12/06/2015: "- JAN — 6 2016 Payments -$609.74 - Period To: 12/31/2015 Adjustments $0.00 %Y: Total Past Due $0.00 Service Description :Meter,Number,, Cons.(1000gallons) Amount Metered Comm Primary Fog-2 In Meter -i 0089,7458'; 261.00000 A 726.16 1nporiant inliamat(on; $726.16 The New Year is a time of renewal and organization.Did you know that our website;offers many useful fops for keeping your drains healtfiy�Under D"��} ll ;. 01/20/2016 .1�0peratons'&'Maintenance,select FOG res)dentlal,6n thie=website,,-you can also:review our many,payment optignsi make changes to your account i t and make requests to st4tor stop service These can be found under;the 1 e g " �2 usfomer.Service.tab.. �_,..._..,...__.... .........._.,,. .._.._,..._..,,....w.._.»...,._......_...,»_.,,,..,.._F....._...:. .»...,.E....,._. ,._.._�..«....__ -._..,_-,.w` 02-ixf19,2756(iV+"S) Retain,tlfis oorHoa bt vo:r•re=ds r The V;iss on!of,Me Drs(ri t.f,7.16vi&a'h,*9hqu�li(1:cast t effectrt�sdrlftary war serer ha ourcornntuafty 04 CTR 8egtanat! ste�ct C7R' �� I'.O.EOx'4flE38 � r IndianaYplis;-ltV 0638:.4624G-. ' y: 317:844:9200 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DRE1x � ��A°ccount Nymber,� 400040Q0'1010,U,��; .x .,- ;BilhngyDate�X1;2/31$/20,15,,;�. , 07/17/10 0970 7 0000410 X1160104lA7HV9 CLAY FPD 1.DO14IA2HV90000'ISOS41 UT [III'I'III' "'I' ..I"�I'I�III'I' '�IIII'I Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST a CARMEL IN 46032-7611 _s Previous Balance $3,472.26 Period From: 12/06/2015 JAN - 6 2016 Payments -$3472.26 Period To: 12/31/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter.Number'. Cons. (l0000anons) Amount Metered Comm Primary Fog-2 In Meter 59392985 0.00000 A 811.96 59392986.. 160,00000 60863133 0;00000 % �t t�rartn;En1s>ra#ion x ..._ $811.96: y The Ne w Year is a',tirne of�enal.and`organizatton`,Did you know that our -- website offers mariy useful tips for keeping your drainshealthy?Under.",.',,',. ue D . _ 01/20/2016 Operafions&Maintenance„select FOG residential'On the website you can also review our many payment optons make changes to your account and make requests to start or stop service T,:hese cart be found under r. Custom rSery 02=1x09-2750fi2109i