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Home My WebLink About257613 04/15/16 y u�..4`b �/ CITY OF CARMEL, INDIANA VENDOR: 061152 ® if ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC PHECK AMOUNT: $*******678.36* :9 ?� CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 257613 M,�roN�. INDIANAPOLIS IN 46240-0638 CHECK DATE: 04/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 037612260498 75.62 0376122604988 1120 4348500 200013015400 122.69 WATER & SEWER 2201 4348500 200024013400 300.91 200240134001 601 5023990 400050003450 89.57 4000500034500 601 5023990 400050013450 89.57 4000500134500 VOUCHER NO. WARRANT NO. ALLOWED 20 CLAY TWP REGIONAL WASTE DISTRICT PO BOX 40638 IN SUM OF$ INDIANAPOLIS, IN 46240-0638 $300.91 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member: 0 I 43-485.00 I $300.91 1 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 Tuesda , April 12 201 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 H CTRWD � P.O.Box 40638 Monthly Statement, Indianapolis,IN 46240-0638 317.844.9200 ��A(LlgUy^ Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 03/31/2016 07112110 09:30 3 0007542 20160401 LDONY102 CLAYSTMT 1 oz DOM LDOMY7000P 159511 UT 1111'1111�I...II.I�'llllll��ll'1111111111111111'1"I1'1'111111 " Customer Message CARMEL ST DEPT 3400 W 131 ST ST e CARMEL IN 46074-8267 Previous Balance $340.54 Period From: 02/29/2016 Payments -$340.54 Period To: 03/31/2016 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 300.91 60334360 16.00000 60360195 4.00000 Important Information ' $300.91 As spring approaches,you may be thinking of buying or selling a home. ! Please be aware that the District has a required Inflow and Infiltration(1&1) , inspection when a property sells.To schedule the inspection or to check for' :Dueate 04/20/2016 prior certification,contact our office at(317)844-9200.You may refer to our . j website at www.ctrwd.org for more information on the Inflow and Infiltration $300.91 i Ordinance. Ratain this nortinn for your rerords 02-1x09-2750(12/09) VOUCHER # 161177 WARRANT# ALLOWED 061152 IN SUM OF $ CLAY TOWNSHIP REGIONAL WASTE PO BOX 40638 INDIANAPOLIS, IN 46240-0638 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 40005003450 01-6360-06 $89.57 5-7 Voucher Total Cost distribution ledger classification if claim paid under 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 CT D- P.O.Box 40638 Monthly Statement Indianapolis,IN 46240-0638 A , 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 03/31/2016 07/12/1009:303 000754320160401 LDOHY102 CLAYSTMT 1 m DOM LDOHY10000.159541 UT III 11111111�III' 'I' 11111Jill 1111I�I'I'I�II 1 Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#A e CARMEL IN 46074-8267 Previous Balance $97.00 - Period From: 02/29%2016 -_-- --— J— - ^- - Payments - $97.00 Period To: 03/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter.Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 4.00000 A 89.57 Important Information $89.57 As spring approaches,you may be thinking of buying or selling a home. Please be aware that the District has a-required Inflow'and Infiltration(I&I) :DueDate04/20/2016 inspection when a property sells.To schedule the inspection or to check fori prior certification,contact our office at(317)844-9200.You may refer to our illwebsite at www.ctrwd.org for more information on the`Inflow and InfiltrationNO ram • . $89.57 C Ordinance. 02-1x09-2750(12109) Ratain fhic nnrtinn fpr vnur rarnrrls The Mission of the District-to provide a high quality,cost- . effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD• RO.Box40638 Monthly Statement 4 Indianapolis,IN 46240-0638 „ 317.844.9200 AEtdOHN. Customer CARMEL WATER FACILITY Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 03/31/2016 0711211009'.303 0007544 20160401 LDOKY102 OLAYSTMT 1-DOM LDOHY10000'159571 UT '111IIIIII��I��II"III'III'I...II'll11111111 "I'lll�llllll�ll Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#B a CARMEL IN 46074-8267 _Previous Balance _$99.48 Period From: 02/29/2016 Payments _ -$99.48 Period To: 03/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. woo aailonsl Amount Metered Comm Michigan Rd-2 In Meter 60491814 4.00000 A 89.57 Important Information $89.57 I As spring approaches,you may be thinking of buying or selling a home. Please be aware that the District has a required Inflow and Infiltration(I&I) Due Date ' 04/20/2016 ! inspection when a property sells.To schedule the inspection or to check for i i prior certification,contact our office at(317)844-9200.You may refer to our website at www.ctrwd.org for more information on the Inflow and Infiltration i $$9.57 Li Ordinance. 02-1x09-2750(12/09) _�an_ _ __ _� __ ---_�m__.___ __--_n_ -___�_---_�______-s_ -- ____9 Retain this nortinn for vour records VOUCHER NO. WARRANT NO. ALLOWED 20 CLAY TWP REGIONAL WASTE DISTRICT PO BOX 40638 IN SUM OF$ INDIANAPOLIS, IN 46240-0638 $198.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0376122604988 43-485.00 $75.62 1 hereby certify that the attached invoice(s), or 1120 101 2000130154000 43-485.00 $122.69 bill(s) is (are)true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday, April 14, 2016 David Haboush Fire Chief 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 en RO.Box 40638 Monthly Statement � i Indianapolis,IN 46240-0638 • � 317.844.9200 Customer FIRE STATION#46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 03/31/2016 0711211009.303 0000464 20160401 LD0HY101 CLAYSTMT 1-DOM LDOHY10000'159541 UT ""I�I"I. 'I.11111111111'IIII111III11111"' '11�1�1�111 Customer Message FIRE STATION#46 2 CIVIC SQUARE a CARMEL IN 46032-2584 Balance $117.73 - - - ------------ Previous-- -- --- —- ------ Period From: 02/29/2016 Payments -$117.73 Period To: 03/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Descrintion Meter Number Cons. (1000 oallons) Amount Metered Comm Primary Fog - 1 In Meter 48889163 15.00000 A 122.69 48889164 16.00000 Important,informatlow," - $122.69 As spring approaches,you may bethinking of buying or selling a home. Please be aware that the District has a required Inflow and Infiltration(I&I) :Dueate 04/20/2016 inspection when a property sells.To schedule the inspection or to check for' prior certification,contact our office at(317)844-9200.You may refer to our website at www.ctrwd.org for more information on the Inflow and.Infiltration l $122.69 Ordinance. 02-1x09-2750(12/09) Ratain thin nnrtinn rnr vn1 v raicrnrr The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District q CTR D- RO.Box40638 Monthly Statement .x Indianapolis,IN 46240-0638 ` } 4. 317.844.9200 N(1yp,pt Customer FIRE STATION#42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 03/31/2016 07/12/1009103 000046331160401 LDOHY101 CLAYSTMT 1 oz DOM LD0W10000.159541 UT I'llllllllll'�I�'I�IIIIIIIIII'II"IIIIIII'II'lll'I"IIII�I'l��lll Customer Message FIRE STATION#42 2 CIVIC SQUARE k CARMEL IN 46032-2584 Previous Balance _$83.06 Period From: 02/29/2016 Payments -$83.06 Period To: 03/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Descrir)tion Meter Number Cons. (1000 nallonsl Amount Metered Comm Mich Rd Fog- 1 In Meter 10856168 6.00000 A 75.62 10856207 6.00000 21, Important Information $75.62 As spring approaches;you may be thinking of buying or selling a home. I Please be aware that the District has a,required Inflow and Infiltration(I&I) :Duete 04/20/2016 inspection when a property sells:To schedule the inspection or to check forprior certification,contact our office at(317)844-9200.You may refer to our .website at www.ctrwd.org for more information on the Inflow and Infiltration • - $75.62 1 Ordinance. 02-1x09-2750(12109) Ratnin this nnrtinn fnr vnur racnrds