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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) Retain this oo tion for your records