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Home My WebLink About300790 07/21/16 �' -p" CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICPHECK AMOUNT: $*****3,508.62* �_� CARMEL, INDIANA 46032 PO sox 40638 CHECK NUMBER: 300790 M��isN�, INDIANAPOLIS IN 46240-0638 CHECK DATE: 07/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 010100627250 30.38 0101006272502 1091 4348500 010101621010 480.93 0101016210101 1125 4348500 014300609123 65.25 0143006091230 1125 4348500 034157828112 114.34 0341578281126 1125 4348500 10150000;1411 19.05 1015000014110 1120 4348500 200013015400 115.26 2000130154000 1120 4348500 37612260#988 70.67 0376122604988 1091 4348500 400040001010 2,612.74 4000400010100 i Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 In Su of$ $ 3,322.69 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center I PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1125 0143006091230 4348500 $ 65.25 1 hereby certify that the attached invoice(s), or 1125 0341578281126 4348500 $ 114.34 bill(s) is(are)true and correct and that the 1125 1015000014110 4348500 $ 19.05 materials or services itemized thereon for '1r39 ' 0101006272502 4348500 $ 30.38 which charge is made were ordered and 0101016210101 4348500 $ 480.93 received except 4000400010100 4348500 $ 2,612.74 July 12, 2016 PAWWUwj Signature $ 3,322.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i loy. The Mission of the District-to provide high quality, Clay�aTownship�Regional�Waste District P 9 9 tl: •CTRWD. '0 0.Boz 40638` " ^—� cost-effective sanitary service to our community. Indianapolis,IN 46240-0638 " " Monthly Statement Service Address:1430 96TH ST E Custome MONON CARMEL CLAY PAR �4ccount.INUMIJ r 0143 ftq— .123'0� MONON CARMEL CLAY PARKS&REC j. BIIliriguDate 06`%30/201r6�' 1411 E. 116TH STREET ,, . CARMEL IN 46032 Customer Message JUL 1 1 2016 Period From 05/31/2016 Previous Balance $57.82 Period To 06/30/2016 BY' __ Payments $-57,82 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallons) Amount Metered Comm Primary-1 1/2 In Meter 60353811 7.00 A $65.25 Important Information Ple sa e'Pay Th srAltiount Due Date` 07/20/2016 Amount Due After Due Date $65.25 I Retain this portionjor your records i Clay'Township:Regional Waste District The Mission of the District-to provide high quality, •CTRWD• P.O.Box 40638 cost-effective sanitary service to our community. � Indianapolis,IN 46240-0638 Monthly Statement Service Address:3100 W 116TH ST Customer CARMEL CLAY PARK&REC CARMEL (Account 78 �Numbe 034152817iN' CARMEL CLAY PARK&REC •_ `�` Billing Oatie 06/30/2016 1411E 116TH ST CARMEL IN 46032 1 Customer Message RECEIVE JUL 11 2016 Period From 05/31/2016 Previous Balance $94.52 Period To 06/30/2016 $�� Payments $-94.52 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 Gallons) Amount Metered Comm Primary-2 In Meter 60268700 14.00 A $114.34 Important Information Please Pay This Amount $114.34 Due Date 07/20/2016 Amount,Due-- t fes? ers,v•,k After Due Dated=�"`�".�:� `Jay The Mission of the District-to r CIay�Township;+Regionar;WasteDisfrict: provide high quality, CTRwD ?_7C p.0.Box 40636 cost-effective sanitary service to our community. Indianapolis,IN 46240 0636 Monthly Statement Service Address:1411 E 116TH ST r-Customer&ARjVI,a;EL,CLAY PARK&REC + S CARMEL CLAY PARK&REC (-Account;`Number 10150000x4,110 1411 E 116TH STBillingxDate.OEi/30/20161ry 4» CARMEL IN 46032 cT Customer Message JUL 2016 Period From 06/31/2016 Previous Balance $16.57 Period To 06/30/2016 Payments $-16.57 Adjustments $0.00 Total Past Due $0.00 ( J Service Description Meter Number Cons.(1000 gallons) Amount Metered Comm Primary-5/8 In Meter 35379081 3.00 A $19.05 Important Information Please_P_ay.T.hi9Amount:,: Due Date 07/20/2016 Amount Due After Due Date $19.05 C � � � v :a`y—ownship Begi9oal Waste Distract The Mission of the Distract-to provide high quality, CTRWD• a =—P O.Box 40638 cost-effective sanitary service to our community. �c Indianapolis,IN 46240-0638 Monthly Statement Service Address:1235 CENTRAL PARK DR E Custorper rCA-RMEL CLAY PARKS 17 CARMEL CLAY PARKS __Account Number p101006272502 � . 1411 E 116TH ST "l� Billing Date 06/30/2016"�� CARMEL IN 46032 .E A.V ED Customer Message JUL 11'2016 BY: Period From 05/31/2016 ' Previous Balance $30.38 Period To 06/30/2016 Payments $-30.38 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metered Comm Primary Fog-1 In Mete 0101006272 0.00 E $30.38 Important Information Please Fay This=Amount- " x$30€38x '';, P' Due Date 07/20/2016 Amount Due After Due Date $30.38 p M 'QY � aClay Township RegionalWaste Disdict�� The Mission of the District-to provide high quality, cost-effective sanitary service to our R:O�Box 40698 ry community. Indianapolis,IN 46240-0638 Monthly Statement Service Address:1235 CENTRAL PARK DR E Custoer CARMEL CLAY PARKS � AccounttNumber p101pr1`6210401=,1 �a CARMEL CLAY PARKS rBllllnWDate 06/30/`20';1'C-'T.—'- 1411 Ell 6TH ST • `��.5:4 rLru t v`! CARMEL IN 46032 JUL 11 2016 Customer Message BY: Period From 05/31/2016 Previous Balance $461.12 Period To 06/30/2016 Payments $461.12 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metered Comm Primary Fog-2 In Mete 60897458 162.00 A $480.93 Pleas Important Information e l3ay Thiount s Am °�� }i$480i93 Due Date 07/20/2016 Amount Due After Due Date $480.93 Rcfnin fhie nnrfinn fnr vni rr rornrrie �` ,Clay Townsh� Regional Waste Aist%ict� The Mission of the District-to provide high quality, k"q `'"452i cost-effective sanitary service to our community. P.O.Box 40638 n meq Indianapolis,IN 46240-0638 Monthly Statement Service Address:1235 CENTRAL PARK DR E Customer CARMEL CLAY CENTRAL PE !XccounvNumber 4000400010100?- CARMEL CLAY CENTRAL PARK 1411E 116TH STM szz -Billing Date 06/30/-2r_1__ ro -�� -_v:�:'- CARMEL IN 46032 R _ — �' I ED Customer Message JUL 11 2016 BY: ----------------- Period From 05/31/2016 Previous Balance $1,116.63 Period To 06/30/2016 Payments $-1,116.63 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallons) Amount Metered Comm Primary Fog-2 In Mete 59392985 0.00 A $2,612.74 Important Information Please Pay This Amount $2,612.74 Due Date 07/20/2016 Amount Due After Due Date_' Retain this oortion for vour records VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CLAY TWP REGIONAL WASTE DISTRICT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 40638 IN SUM OF$ 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 ofhours,rate per hour,number of units,price per unit,etc. $185.93 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 $70.67 1 hereby certify that the attached invoice(s),or 7/18/16 0376122604988 42 $70.67 1120 101 1120 101 2000130154000 43-485.00 $115.26 bill(s)is(are)true and correct and that the 7/18/16 2000130154000 46 $115.26 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 hfch-cha rge-is-made-were-ordered-and received except Monday,July 18,2016 David Haboush Fire Chief 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 20Cost 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 P.O.BOX 40638pit Mon 'Iy�Sal ('�rne�l Indianapolis,IN 46240-0638 � 317.844.9200 At Mk' Customer FIRE STATION#42 Service Address: 3610 W 106TH ST Account Number 0376122604988 Billing Date 06/30/2016 0711211009:303 0000528 20160701 LGOHD101 CLAYSTMT 1 oz DOM LGOHD1000D'159541 UT Customer Message FIRE STATION#42 2 CIVIC SQUARE i .t CARMEL IN 46032-2584 ¢ _ Pre_viousBalance_ $73.15 Period From: 05/31/2016 Payments -$73.15 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 -1 In Meter 1'08561'68 5.00000 A 70.67 1"6856267 `'. 5.00000 nportanVinformation Now $70.67 Due Date 07/20/2016 rt - .$70.67 02-1x09-2750(12/09) Retain this portion for your records The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District cTRwo Box 40638 141'P . Indianapolis,IN 46240-0638 410 �a t'a�te m e n t 317.844.9200 9[0011 Customer FIRE STATION#46 Service Address: 540 W 136TH ST Account Number 2000130154000 Billing Date 06/30/2016 0711211009:303 000052920100701 LGOHD101 CLAYSTMT 1 oz DOM LGDHD100D0.159541 117 Customer Message FIRE STATION#46 2 CIVIC SQUARE CARMEL IN 46032-2584 _ Previous Balance _ $_122.69 Period From: 05/31/2016 Payments -$122.69 Period To: 06/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Descrintion Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-1 In Meter . 48889163 14.00000 A 115.26 .48889164 14.00000 or Information $115.26 i Due Date 07/20/2016 I - � - �. - $115.26 Rotnin fhic nnrtinn nnrrfc fnr vnr ror02-1x09-2750(12/09)