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HomeMy WebLinkAbout259743 06/16/16 1��'CAq!�l ! kF. CITY OF CARMEL, INDIANA VENDOR: 061152 ® ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC'PHECK AMOUNT: $."•'1,777.04• s. ?� CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 259743 9.�,�TON�` INDIANAPOLIS IN 46240-0638 CHECK DATE: 06/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 010100627250 30.38 0101006272502 1091 4348500 010101621010 461.12 0101016210101 1125 4348500 014300609123 57.82 0143006091230 1125 4348500 034157828112 94.52 0341578281126 1125 4348500 101500001411 16.57 1015000014110 1091 4348500 400040001010 1,116.63 4000400010100 Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ $ 1,777.04 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept# 1125 0143006091230 4348500 $ 57.82 1 hereby certify that the attached invoice(s), or 1125 0341578281126 4348500 $ 94.52 bill(s)is(are)true and correct and that the 1125 1015000014110 4348500 $ 16.57 materials or services itemized thereon for ........................ ....................... 0101006272502 4348500 $ 30.38 which charge is made were ordered and ><�{ 0101016210101 4348500 $ 461.12 received except ------------------------ 4000400010100 4348500 $ 1,116.63 June 6, 2016 Signature $ 1,777.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund • VWMasion of McDstfid.to`Provise_a high qua%;Cost. i� effe�trt� aitary se rservr foourcornmunity Clay TffJ wnstiip Regianaffiast .0ri CTRVVD : p;O.Box 4D638 Indianapolis,IN 46240-D638 Mwy.. 317844.9200 Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E Account Number 0143006091230 ' �_ Date0 /8iffing0—ate-- 07/12/1009:303 7/17/1009:303 0000107 20160601 LFOIL9 CLAY EPO I.DOM LFOIL00O00.150617 Ur ISI"I�Ilrr�'�I�IIr�' 'IIII�II�II�Ir��ll��rrlrll��rlrr��lll�lll�l Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET CARMEL IN 46032-3455 `_ Previous Balance $52.86 Period From: 04/30/2016 =.1._� ��, :-. ✓ Y� Payments -$52.86 Period To: 05/31/2016 Adjustments $0.00 JUN — 6 201sT 1 Total Past Due $0.00 Service Description -MeterNumber.. Cons.ri0000anons► Amount Metered Comm Primary- 1 1/2 In Meter 60353811 4.00000 A 57.82 �_ _tmpo�tanti�torrt�a#Ica � s x $57.82 Township Government Centerfor Randay Jure 13 5-09 at 7:00 it -a, Clay A Public Hearing is scheduled on Mo ate Ordiriance 05 09 2016 with a Due Daie. 06/20/2016 proposed'S°/D rate increase for sewer servrce:',The complete rafe ordinance � rs�avarlable on ourwebsrte:afwww.CTRVVD.otg if approved,these rate°s will E take effect°July 1,2016 and be reflected on the July 31 2016 billAfter Due Date $57.52 Amount Due 02.1%09 2740(12l09j heroin this portion for.your records Please eeturn this,portion with payment when paying by mail Pleasy bring entire'statement When paying in person. r � �3e Mission of t`e[)iuPr,'ct•to pz�;ric��v h�gtt q;��lif};cost- �. -_ --�_---�-------�� e„ective sanitary•�i,�r service{o ourcorrtrrturu(y �Cla}T wn hi'�RigiDnal-Vfaste District-— * } CTRwo p D:Eo�c 40638 � t ly M Indianapolis,IN 46240.0638 317:1;44;9200 Customer CARMEL CLAY PARK&REC Service Address: 3100 W 116TH ST Account_Number 0341.5782811.26_ _ , �—Billing-Date'051-3172q;116-` `W 07/11/10 09:30 3 0000105 21150601 LFOILO CLAY EPD 1 a DOM LFOIL90000.150511 UT Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST t CARMEL IN 46032-3455 Previous Balance $89.57 Period From: 04/30/2016 J U N 6 2016 Payments -$89.57 Period To: 05/31/2016 - -- i Adjustments $0.00 Total Past Due $0.00 Service Description Meter_Number'. Cons.(1000 gallons) Amount Metered Comm Primary-2 In Meter 60268700 6.00000 A 94.52 , `,w 1fnpwnYn#Iniortnatit� ° $94.52 A'Public Hearing is scheduled on Monday June 13,2016 at 7:00 at the Clay Township Government Center for Rate Ordinance 05=09=2016,with a'. Due`Date 06/20f'201 6 proposed 5%rate increase for sewer service.The complete rate ordinance is available on ourwebsite atwww.CTRWD.org..If approved,these rates will take effect July 1;2016 and be reflected on the July 31,2016„bill ` _94. __ ($94.52; 02-1x79 2750C.2MT) Retainths portlon for your reccrds Please,return finis portiofivMh payniantwhen paying"by-mail Please:bring entire statement when paying m person. F �►� '� Tie:,Ws ionofthDistr,'ct toH;ovidgaghG.a'4-,tost- ��,• ,,t fir________My_ - effepum ian�taq sz rservice fo ourco.fnhiuruty CIa3flwns Reginal aste District n ¢¢, CTRWD ..F'O..EOc40Fi38 wW nL Indianapolis,iN 46240.0638 .' . ... ... 317:844.9200 Customer CARMEL CLAY PARK&REC Service Address: 1411 E 116TH ST (P c' unt Number 10150000141'10----- s r_B illrng Dated`0'5/3`1%201.6 07/17/10 09.30 3 0000106 30160801 LF91L9 CLAY EPD I w DOM LFOILO0000.159541 UT 11I11'111'1'11"1111111111111111'111111111111111111111II' ' Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST e CARMEL IN 46032-3455 '�✓ F' 7'.' N - 6 2016Previous Balance $19.05 Period From: 04/30/2016 :C Payments -$19.05 Period To: 05/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 oanons) Amount Metered Comm Primary-5/8 In Meter 35379081 2.00000 A 16.57 �". � .1mpa>�f Inlorrratlon - � $16.57 A,ubhc,Heanng it scheduled on Monday June 13,,,2016 at 7.00 at the Clay Township Government Centerfoi'Rate Ordinance 05-09 2016,with a �� i. proposed 5�10 rate increase for sewer service.The complete rate ordinance FD6te: 06/20/2016 is'availableonourwebsife:at% ww.CTRWD.org Ifapproved,these,rateswill AmOW take effect July 1 2016 and be reflected on the July 31,2016bill. € 16 57` 'After Due Date 02-1 _ 9,-L75COPJU Retainthis'porlian for your reoc ds Please return this po0ion.with payniard when paying"by maik PIease bring entire statOrnent;r}hen paying in person. The Mission of ff e Di,,t&f-tooa4ddaou h,'gh quaffty cost- ighkotro'.sairitary sewigr sewxe to ourwrrlrrturfd y Clay Tflwnsliip lona Waste,D(strict' � h crewo P Q eox063s C� $1� �a Indianapolis,IN 46240-fl638 s,..w: r, 31.7:844.9200. Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DRE Account Number :01U1006272502_ Billing Dafe;05131%201�6 07/1211009:303 0000165 21160601 LFOIL9 CLAY EPD I.DOM LFOIL90000.159511 UT I��'�I'll�l'II.IIII�III�II��III�I�I�I�'����I�III'I����III�IIIII" Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 t FJ 6 2016 Previous Balance $30.38 Period From: 04/30/2016 — Payments -$30.38 Period To: 05/31/2016 Adjustments $0.00 _... _ Total Past Due $0.00 Service Description MeterNum ber",, Cons. (1000 gallons! Amount Metered Comm Primary Fog- 1 In Meter 0101006272. 0.00000 E 30.38 jay 1y sssppp ry ;.� , Y I�LS;Lll ll IR)�{I1�!✓� ��lU` g p k . . $30.38 A Public Hearing is scheduled on Monday June 13,2Q16 at'7;Q0 atthe,Glay „ l Township-Govemment Centerfor Rate Ordinance 05=09-2016,with a`; I p"tie Date, QFj/ZQ/ZQ�6 proposed 5°/D rate increase for sewer service.The complete rate ordinance is available on ourwebsite atwww CTRWD org tf approved these rates will take effectJuly 1 2Q16 and be reflected on tfYe,tiny 31 2016 bill �� = I / $30"38; RetainUsportion bryour rewords ` Please etumbis,poitipn"with payment When paying by mail Please bring:entre statement,when paying in Gerson: r � The JW„sibn of the Di trct•to/,provide.a h+gh quality:cast- � effedve�anrtary%Ker selvice'o ourcornmunity. Ciay.Tnwnship Reglnnal aste:District ,y -ciRw0 P.D.Box 40638 00] t �1en � tt1 Indianapolis IN 46240.0638 4 3.17.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E - Account Number- 011,0101621-0101 Billing Date4.05/31/201:6' 07/1211009303 000016610160601 LFOIL9 CLAY EPD 1 m DOM LFOIL00000.159541 In Illl��l��lllllllll�l�llr��l�l'11"��II'III�'I�II��III�'��"'III' Customer Message CARMEL CLAY PARKS 1411 E 116TH ST a CARMEL IN 46032-7611 I JUN - 6 2016 Previous Balance $542.86 Period From: 04/30/2016 Payments -$542.86 Period To: 05/31/2016 --= Adjustments $0.00 Total Past Due $0.00 Service Description Meter-,Number. Cons.ct000 aanonst Amount Metered Comm Primary Fog-2 In Meter 60897458 - 154.00000 A 461.12 trsortartt Infort atiott y � . moun $461.12 A:,Public,Hearing islscheduled on Monday June 1.3;2016 at7:00 atthe Clay I,`-Township Government Center-for Rate Ordinance 05-09-2016;with; ro osed,5%rate rncrease"forsewer,service.,,, com tete ra4e ordinance Due Date, 06/20/2016 P_ p t� r . . P rs>available on our website at www.CTRVVD.org=1f approved,these,rates will take effect July 1 2016 and be reflected on the July 31,2016 bill'.- After ' I ,, — —$461. 12' Reiainthis podlon for your rewrds oa-txas-�so(izrae} Please eetnm tnis,portion with payment when paying,by-mail Please bring entire statement when paying m person, T)6,m stun of 610 Disse ice-b pfbvi(te q h,'gi 4+laiity cost- sanitary'.%utr seivice fu ourcort nur ify. al y Township ReginrraiVktaste.ogibt`- -�y 1! 1� �+ •CTRWO r "P f3'BDz 40638 ! i� ht R Indianapolis,.IN46240-0638 q 317.844.9200 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DREAccount Number 400040oFfto1'00-10 M==w 07/11/10 00:30 3 000010110160601 LFOILO CLAY EPD I.DOM LFOIL90000.169541 UT IIT�I�'I'I"'�IIIII�'I�"�I' ' ""II'II'I'II��II�I�II�I�II��II Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST a CARMEL IN 46032-3455 Previous Balance $777.28 Period From: 04/30/2016 ( Payments -$777.28 Period To: 05/31/2016 JUN - 6 2016 Adjustments $0.00 3 =, Total Past Due $0.00 Service Description ' Meter,,Numb6r'. Cons.(1000 gallons! Amount Metered Comm Primary Fog-2 In Meter 593929,8$` 0.00000 A 1116.63 59392986: 154.00000 60863T33 a' 0.00000 Ai� ��� �rn�or�r��Ctitorx�a��an ::. � � .. . � •. - •. 1 $1116.63: A-Public Heanng is"scheduled on Monday June'13,,2016 at 7.00 atttieclay Township-Government Centerfor Rate Ordinance 05-09 2016,wath a Due We 06/20/2016 � ro osed.5/o rate iricrease for sewer service,The complete r"ate ordinance 1 P P o isava�lable on our website of www CTRVVD org If approved,these rates vr�ll " -f i take effect July 1 2016 and be reflected on the July 31 2016 bill 4 � �$�1161y63'` Reainths pork..foryourreoords Please return'tnis:p6rtion with payment-wh"en paying by:mail Please bring entre:statementvihen paying,m.persbri.