HomeMy WebLinkAbout300288 07/14/16 y u�y�qb
J'b �` CITY OF CARMEL, INDIANA VENDOR: 06�152
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $*"""*480.04'
s., `?,. CARMEL, INDIANA 46032 PO box 40638 CHECK NUMBER: 300288
+M«oN ice, INDI'' NAPOLIS IN 46240-0638 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 200024013400 305.86 2000240134001
601 5023990 400050003450 87.09 4000500034500
601 5023990 400050013450 87.09 4000500134500
VOUCHER # 162011 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
40005000345 01=6360 87.09
Ute! `
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 �+
CTRwo P.O.Box 40638 M'o� �1�Y S'ttat'e m en t
0 Indianapolis,IN 46240-0638 -
�`' 317.844.9200
ARioNw^
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131ST ST #A Account Number 4000500034500
Billing Date 06/30/2016
07/12f100930 3 000757020160701 LGOHD102CLAYSTMT 1-DOM LGOHD10000'159591 DT
III 'I'�'111111'll�'�I'�I' 'III�I'�IIIII'llll�'I�I'I�"IIIII�� Customer Message
CARMEL WATER FACILITY
3450 W 131 ST ST#A
CARMEL IN 46074-8267 ,0..
Previous Balance $89.57
Period From: 05/31/2016 Payments -$89.57
Period To: 06/30/2016 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number- Cons. OD00 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60� 91813 3.00000 A 87.09
Important Information '"�,
:1 $87.09
j
:DueDate:::' 07/20/2016
i $87.09
_�� �_ Potain thic nnrtinn fnrvniir racnrris 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 1, + it
H
CTR wD P.O.Box 40638 '�7tatim��nt
Indianapolis,IN 46240-0638 N
317.844.9200
AltiON/1
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131ST ST #B Account Number 4000500134500
Billing Date 06/30/2016
07112/1009.30 3 0007571 20160701 LGDHD702 OLAVSTMT 1 oz DOM LGOHD10000.159541 UT
Customer Message
CARMEL WATER FACILITY
3450 W 131ST ST#B ON,CARMEL IN 46074-8267
_ PreviousBalance $89.57
Period From: 05/31/2016 Payments -$89.57
Period To: 06/30/2016 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 3.00000 A 87.09
�w Importantlnformation
$87.09
:DueDate 07/20/2016
j
$87.09
Refoin 4hie n r}inn fnr vnnr rcr•nrri4: 02-1x09-2750(12/09)
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
CLAY TWP REGIONAL WASTE DISTRICT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 40638 IN SUM of$ 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.
$305.86 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 $305.86 1 hereby certify that the attached invoice(s),or 7/7/16 0 $305.86
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
wh ich-charge-is�made-were-ordered-and
received except
Tuesday,July 12,2016
Dave Huffman
Director
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 ��AAf
cTRwo ? P.O.Box 40638 .IYl�nt'��y.'State� i yen{�
Indianapolis,IN 46240-0638 =
9��w 317.844.9200
Customer CARMEL ST DEPT
Service Address: 3400 W 131ST ST Account Number 2000240134001
Billing Date 06/30/2016
07/12/1009303 000756920160701 LGOHD102CLAVSTMT 1-DOM LGOHDIDOOO.159541 UT
II�II�111����1111'I�'I'I'�I�III�II�III��II��IIII�III��'II��I�'I'� Customer Message
CARMEL ST DEPT
3400 W 131 ST ST
CARMEL IN 46074-8267
a
Previous Balance $293.47
Period From: 05/31/2016 Payments -$293.47
Period To: 06/30/2016 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number-. Cons. (1000 gallons) Amount
Metered Comm Primary Fog -2 In Meter - 60121546 5.00000 A 305.86
60334360 20.00000
60360195 2.00000
ImportanfInforatton, :1111:11,COMM M. G1 $305.86
r ,
Due Date 07/20/2016
i P �
OMNI
$305.86
W
02-1x09-2750(12/09)
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