HomeMy WebLinkAbout304220 10/18/16 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.
$158.76 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
2000130154000 43-485.00 $81.98 1 hereby certify that the attached invoice(s),or 10/11/16 2000130154000 Sta.46 $81.98
1120 101 1120 101
0376122604988 43-485.00 $76.78 bill(s)is(are)true and correct and that the 10/11/16 0376122604988 Sta.42 $76.78
1120 101 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Thursday, October 13,2016
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 1, +
w cTRwo P.O.Box 40638
Monthly ly 5�ifG.CT1'd:ht
IYOIndianapolis,IN 46240-0638
317.844.9200
F�0„zy
Customer FIRE STATION #42
Service Address: 3610 W 106TH ST Account Number 0376122604988
Billing Date 09/30/2016
07112/1009:303 000053620161003 LJOM2101 CLAYSTMT 1 oz DOM LJOM210000.159541 UT
I'IIIII�'�I�I�"II�����IIII�IIIII�I�I�'IIII'�I�'II'�I�I�IIII��'II Customer Message
FIRE STATION#42
2 CIVIC SQUARE
CARMEL IN 46032-2584
_
-Pe Previous Balance $74.18
Period From: 08%31/2016 Payments — -$74.18
Period To: 09/30/2016 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd -1 In Meter 10856168 5.00000 A 76.78
10856207 6.00000
$76.78
For your bill paying convenience,we offer an auto-debit payment option.To i
j sign up,visit our website at www.ctrwd.org. In addition,our'office is located Due Date 10/20/2016
at 10701 N College Ave.where a 2417 drive-up drop box is available,or
make walk-in payments during office hours Monday-Friday 8:00am to
j 4:30pm. -
$76.78
02-149-2750(12/09)
Retain this Dortion for vour records
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District ��AA ,�4M•CTRwD• P.O.Box 40638 Monthly St6t6 1°Indianapolis,IN 46240-0638
317.844.9200
ACT4pNf�
Customer FIRE STATION #46
Service Address: 540 W 136TH ST Account Number 2000130154000
Billing Date 09/30/2016
07/1211009,30 3 000053720161003 LJOM2101 LLAVSTMT 1 oz DOM WOM210000'159541 UT
Customer Message
FIRE STATION#46
2 CIVIC SQUARE
CARMEL IN 46032-2584 2
_ _ Previous Balance $97.58
Period From: 08/31/2016 Payments -$97.58
Period To: 09/30/2016 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (loon gallons) Amount
Metered Comm Primary-1 In Meter 48889163 7.00000 A 81.98
.48889164 6.00000
important Informatldn }> ` $81.98
For your bill paying,convenience,we offer an auto-debit payment option:To
sign up,'visit our website at www.ctrwd.org. In addition,°our office is located Due Date 10/20/2016
at 10701 N College Ave.where a 2417•drive-up drop box is available„or,
make walk-in payments during office hours Monday-Friday 8:00am to
4:30pm. ,
$81.98
02-149-2750(12/09)
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