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Home My WebLink About259353 06/10/16 i 1i�r-C�q*f vi CITY OF CARMEL, INDIANA VENDOR: 061152 1. '' ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICPHECK AMOUNT: $""""668.45` CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 259353 ;�'droN"�°%= INDIANAPOLIS IN 46240-0638 CHECK DATE: 06/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 037612260498 73.15 0376122604988 1120 4348500 200013015400 122.69 2000130154000 2201 4348500 200024013400 293.47 2000240134001 601 5023990 400050003450 . 89.57 4000500034500 601 5023990 400050013450 89.57 4000500134500 VOUCHER # 161699 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 PO# INV# ACCT# AMOUNT Audit Trail Code 40005001345 01-6360-06 $89.57 qtCV56a-"5 Lk A K, Voucher Total 17'�, t $ 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 } # q CTRWD• P.O.Box40638 r �.K , t Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131 ST ST #B Account Number 4000500134500 Billing Date 05/31/2016 07/1211009303 000756520160601 LFOIL102 CLAYSTMT 1-DOM LF0110000'159541 UT I�I��II'�'III'ISI"�'IIID'II'I'llllll�l�'�IIIII'1�"��I��111' Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B CARMEL IN'46074-8267 -- — ---- -- ---_ - _ _Previous-Balance _ _ $94.52 Period From: 04/30/2016 Payments -$94.52 Period To: 05/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Descrintion =Meter�Numbec." Cons. (l000 aanons) Amount Metered Comm Michigan Rd-2 In Meter604911814 4.00000 A 89.57 j ` "'v Important InformatiorZ 89.57 A Public Hearing is scheduled on Monday June 13 2016 at 7:00 at th`e Clay . Township.Government Center for Rate Ordinance 05=09 2016 with a` Due Date ' 06/20/2016 proposed 5%rate`inGrease.for sewerservice.The complete rate ordinance �. is available on our website at www.C,TRWD.org If.approved;these rakes will` ; taKe.effecUuly 1;2016 and be reflected on-the July 39 20.16'bill""', (( 1 $89.57 __ 02-149-2750(12/09) The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District s -CT Rwo P.O.BOX 40638 Indianapolis,IN 46240-0638 317.844.9200 AflBWtY Customer CARMEL WATER FACILITY Service Address: 3450 W 131 ST ST #A Account Number 4000500034500 Billing Date 05/31/2016 0711211009303 0007564 20160601 LF011102 CLAYSTMT I..DOM LFOIL1D000.159541 UT "III�I"II'II�II'I'II�III"'III'SII'�I�'�I'I'�I�II��IIII��III�I Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A t CARMEL IN 46074-8267 Previous Balance Period From: 04/30/2016 Payments -$94.52 Period To: 05/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter,Number`,, Cons. (l000 canons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 4.00000 A 89.57 h tmpo t nt It formation �, ,j . .. •. $89.57 A Public Hearing is scheduled on Mofiday'June 13 2016 at 7:00 at the Clay. f , Township Government Center for Rate Ordinance 057-,, 61 with a Due Date 06/20/2016 proposed 8%,rate.inerea"se for sewer"service.The complete rate ordinance is available on our websiteat www.CTRW6_org If approved,;these rates will take-effect July 1,2016 and,be reflected orr.the July 31 2016 bill $89.57 02-1 x09-2750(12/09) Rafain this nnrfinn fnr vnur rernrds VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CLAY TWP REGIONAL WASTE DISTRICT ALLOWED 20- ACCOUNTS PAYABLE VOUCHER PO BOX 40638 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46240-0638 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $195.84 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0376122604988 43-485.00 $73.15 1 hereby certify that the attached invoice(s),or 6/7/16 0376122604988 42 $73.15 1120 101 1120 101 2000130154000 43-485.00 $122,69 bill(s)is(are)true and correct and that the 6/7/16 2000130154000 46 $122.69 1120 - 101 materials-or-services-itemized-thereon-for 1120.—_ 101 which charge is made were ordered and received except Tuesday,June 07,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District CTRDN P.O.Box 40638 M,o,nthl Statement Indianapolis,IN 46240-0638 .. . 317.844.9200 AO;I00LL Customer FIRE STATION #42 Service Address: 3610 W 106TH ST � Account Number 0376122604988 ! Billing Date 05/31/2016 07112/10 09,30 3 ODDDS 3 20160601 LFOIL101 OLAYSTMT 1 oz DOM LFOILI0000'159541 UT III'IIII Customer Message FIRE STATION#42 2 CIVIC SQUARE a CARMEL IN 46032-2584 Previous Balance $73.15_ Period From: 04/30/2016 Payments -$73.15 Period To: 05/31/2016 Adjustments $0.00 -Total Past Due $0.00 Service Description Meter Number' Cons. (1000 aanonsl Amount Metered Comm Michigan Rd -1 In Meter 1085,6168 6.00000 A 73.15 1085,6207 . 5.00000 • I ME, �.� � � ��mporltant,nformaiion a� � �_ $73.15 A Public Hearing is scheduled on Monday June 13,2016 at 7:00 at the Clay C Township Government Center for Rate Ordinance 05-09-2016,with'a j :Du'eDate ' : 06/20/2016 proposed 5%rate increase for sewer service.The complete rate ordinance I is available on our website at www.CT.RWD.org. If approved,these rates will I I take effect July 1,201,6 and be reflected,on the July 31,2016 bill. D: . , $73.15 Rofnin chic nnrlinn fpr vnnr ronnrric 02-1X09-2750(12/09) The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District a cTRwo P.O.Box 40638 �M�nth�y S�tat�ment Indianapolis,IN 46240-0638 317.844.9200 Customer FIRE STATION #46 Service Address: 540 W 136TH ST Account Number 2000130154000 Billing Date 05/31/2016 I 07112/10 03:30 3 0000539 20160601 LF0001 CLAYSTMT 1 oz DOM LFOIL70000'159541 UT III'IIII"I'III"I"IIIIIII'I..I'lll'IIII'IIII""III'IIIIIIIIIII Customer Message FIRE STATION#46 2 CIVIC SQUARE t CARMEL IN 46032-2584 Previous-Balance _ _$115.26- Period From: 04/30/2016 Payments -$115.26 Period To: 05/31/2016 Adjustments $0.00 Total Past Due $0.00 I Service Description Meter Number Cons. (1000 oallonsl Amount Metered Comm Primary-1 In Meter 48889163 . 15.00000 A 122.69 48089164— 16.00000 i ;� mlmportant nfo m tion 1 K; $122.69 A Public Hearing is scheduled on Monday June 13,2016 at 7:00 at the Clay i Township Government Center for Rate Ordinance 05-09-2016,withja Due Date 06/20/2016 proposed 5%rate increase for sewer service.The complete rate ordinance i is available on our website at www.CTRWD.org.lf•approved,these Cates will l take effect July 1,2016 and be reflected on the July 31,2016 bill. .i �# $122.69 Ratnin this nnrfinn fnr vni it rornrrk 02-1x09-2750(12/09) VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) CLAY TWP REGIONAL WASTE DISTRICT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 40638 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46240-0638 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $293.47 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-485.00 $293.47 1 hereby certify that the attached invoice(s),or 6/7/16 0 $293.47 2201 201 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 Tuesday,June 07,2016 0 Street Commissloner I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD• FO.Box 40638 MoiithlytSta=temenl# Indianapolis,IN 46240-0638 317.844.9200 A�gypti Customer CARMEL ST DEPT Service Address: 3400 W 131ST ST Account Number 2000240134001 Billing Date 05/31/2016 07112110 09:303 OOD756320160601 LFOIL102 CLAYSTMT 1 oz DOM LF000000'159501 UT III11�11111�11�1�'IITI�III'VIII"'I""�II��'ll�l�'��III"'�� Customer Message CARMEL ST DEPT 3400 W 131 ST ST e CARMEL IN 46074-8267 I Previous Balance_ $333.11 Period From: 04/30/2016 Payments -$333.11 Period To: 05/31/2016 Adjustments $0.00 , Total Past Due $0.00 I Service Description Meter:Numbe'"r. Cons. (l000aanons) Amount Metered Comm Primary Fog -2 In Meter 6012.1546 ;, ; 5.00000 A 293.47 60334360,_ 15.00000 60360195 2.00000 I §# Important Information $293.47 t, 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 06/20/2016 proposed 5%rate increase for sewerfservice.The complete rate ordinance' ' is available on our website at www CTRWD.org. If approved,these rates will- take effect July 1,2016 and.be reflected,6n the-July 31_',2016 bill i' 1. $293.47 02-1x09-2750(12/09) Rntnin thin nnrtinn fnr vnur rvcnrrls