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.