The URL can be used to link to this page

Home My WebLink About304889 11/09/16 CITY OF CARMEL, INDIANA VENDOR: 061152 4 ,j; ";;•: ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICZEHECK AMOUNT: S""'2,814.71' CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 304889 INDIANAPOLIS IN 46240-0638 CHECK DATE: 11/09116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 010100627250 31.89 0101006272502 1091 4348500 010101621010 723.24 0101016210101 1125 4348500 014300609123 73.70 0143006091230 1125 4348500 034157828112 96.64 0341578281126 1120 4348000 037612260498 81.98 0376122604988 1125 4348500 101500001411 25.20 1015000014110 1120 4348500 200013015400 79.38 2000130154000 1091 4348500 400040000101 1,492.00 4000400010100 601 5023990 400050003450 94.04 4000500034500 601 5023990 400050013450 86.24 4000500134500 1125 4348500 453375532563 30.40 4533755325638 i Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ $ 2,473.07 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0143006091230 4348500 $ 73.70 1 hereby certify that the attached invoice(s), or 1125 0341578281126 4348500 $ 96.64 bill(s) is(are)true and correct and that the 1125 1015000014110 4348500 $ 25.20 materials or services itemized thereon for 1125 453375325638 4348500 $ 30.40 which charge is made were ordered and ....................... ........................ { 0101006272502 4348500 $ 31.89 received except > 1 :9 0101016210101 4348500 $ 723.24 4000400010100 4348500 $ 1,492.00 November 3, 2016 f&km,hw Signature $ 2,473.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r . _ The Mission otthe District•to,oroi>k e a high yr alio} cast- 064@0CTR ettecWe sarrilwy sew�erseiWbe to ourcornrnurntyip'Rggibnal-haste 0iktricP.O.Eox40638: l � ' �Indi4napaIN46240.0 ��. h: ,�v, _ ,-638 317:844.9200 Customer MONON CARMEL CLAY PARKS Service Address: 1430 E 96TH ST Account Number 0.-1'43Q06.091230 0 :dhU nt-".."..a'i ta'�4+J^s v1 r� 1:.P3 f;i.�].—..n ry S.ri•L .Y,.+ry+T ' Bt111�9atiDaez_J LW, 071111000:30 3 0000110 201"101 U(..CLAY i I Oz DOM LKOFC90000'150541 UT I.•�IIII'��IIII�'I�'III�II�I�I'��'��..II"�IIIIIII�II�I��I"111'1 Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET CARMEL IN 46032-3455 NOV 0 3 2016 Previous Balance $68.50 Period From: 09/30/2016 Payments -$68.50 Period To: 10/31/2016 ��' — --- 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 9.00000 A 73.70 ... ,. y )mpartant Information 1,As we prepare to enjoy the Thanksgiving holiday learn how quickly)=AT,S �'atiout:FOG reventiFOG)can become a plurribtng problem Read more 9 DDate 11/20/2016 OILS ANO�GREAT p ort on our website www ctrwd org/FOG We will be closed for the Thanksgivmg.hohday on1November 24 and 25 Have a Happy 4 7Y Thanksgwin9� $73.70 k ILI r e. Retain this portion for yourreoords Please return his•pottion with payment when paying,by.mail Please bring entire.statement when-paying in person. The IWssibnof.b`reDistfid•.toproviuer6hghqualit} cost- ettecbve sarrhary sewer service'o ourcorrtr wnity a {� `$� lEla�rTownshig;Rsgtpnal�a',3S�8f�}IStfl6t---.,n,..•� �'��`��`�` �p"�� y,� CTRWD P Q.E0�40638 s s r � 11 iG �.r¢ Ihdiahapalls,IN 46240.0638 317.844.9200 Customer 17 844.9200Customer CARMEL CLAY PARK&REC ServiceAddress: 3100 W 116TH ST (A ,,pcount Number--03415,7,8281'12- ,g 03415�828112ng Date°-;0135112016' 07112H0 09:70 7 0000108 20101101 LKOFC9 CLAY EPO 1 a DOM LKOFC90000.159511 UT 'IIII'I'IIIIIII'I'IIII�I�III'IIIII'II'IIII'IIIIII'II"II'III'IIII Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST ;k CARMEL IN 46032-3455 7BY: CEI ESD NOV 0 3 2016 Previous Balance $99.24 Period From: 09/30/2016 I Payments -$99.24 Period To: 10/31/2016 i Adjustments $0.00 Total Past Due $0.00 Service Description Meter-:Number Cons.11000 gallons) Amount Metered Comm Primary-2 In Meter 60268700 5.00000 A 96.64 r �YtMA liitarmattdn we prepare to enjoy the7hank As sgivsng holiday,Team how g6ickly,FATS OILS AND GREAT(FOG)can become a plumbing problem Read more about FOG prevert U"",on,ourwebeite,wwwyctnnttl org%FOG Wa,will be" Due Date /20/2��6 closed for the Thanksgiving 9say on November 24 and 25 Have a Happy 'Atijount Due': i Thanksgivings After bue $96.64 . _ ReminOf$portlon far your records oz-yxos zrsa(tzWs} Please retunkkis;portiorrwith payriant When paying by mail Please bring entire stAamentwhen•paying m person: r '' 7;:e Flrfissio+i of tfv:Distrst I� �ziirr 'h gtJ trl;fy!cosi'- e;;ecule sarrrt6ry setier sewke,f aurcornmuraty � � Cia TSwnsh►p Rei:anal a&teDistsict'��.._.� �»u �" r- � � ''��'� s P CTRWD _' 0.E�x 40638 Indian3palis.1N4U240•Qti38 317.844.9200 Customer CARMEL CLAY PARK&REC Service Address: 1411E 116TH ST 0uOt�N amber 1 1�5000011r4t-10 E3illing,Date 1?0%31}/20.1t613 u 07A2/1009:303 0000109 20161101 LKOFC9 CLAY EPD 1 u DOM LKOFC90000.169541 UT "�I��'II�IIII�'I�II�'�IIIII'I��III'lllll'll�l"�I'll��llll"1�1� Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST , CARMEL IN 46032-3455 L. RECEI VE—�,D NOV 0 3 2016 Previous Balance $25.20 Period From: 09/30/2016 Payments -$25.20 Period To: 10/31/2016 �� Adjustments $0.00 Total Past Due $0.00 Service Descrintion Meter.Nurn ber. Cons.(1000 gallons) Amount Metered Comm Primary-5/8 In Meter -35379081 5.00000 A 25.20 y ` �„ �;�. : �.,.� x.•.'s��; r�$�rLS�'20�s� e As we prepare to enjoy the ThankSglulrlg holiday,learn how qulekTy EATS, OtLs AND"GREAT t+oG�can become a ptumbmg prcble... .d more t}ue tate. 11/20/2016 about FOGpr , eventtot an our website uuvrw ctrwd orgtFOG Utle well bei closed dr the Thanksgiving holiday on November 24 and 25 Have a Happy 4 TWanksgivinglA $25.20`. y r Retain OVA orLionir -� 02-1X09-17 0(i21il9} p �ryourreoords _ Please•ret rsi.this.portion'with payment r4fien paying 6y-rnail: Please:bring entire`statenientu hen paying in;peMb.ii The Mission`of fireDufr,"sf �7r vrrte'e JighgU lif};cost- ,, e;,eir�ve sanrfdry sewer servr�fo oureornrnuarfy Clay T�rrnshrp,Regtnnal!tyste 0istrtot 1 �°# } � -URWO �a NY1 a}I `r P O eox 40E98. Qa hdianaP31is1 IN 46240.0638 M•; . , ...� 317:844:9204 Customer CARMEL CLAY PARKS- Service Address: 920 CENTRAL PARK DR W. A nt Nu[pbe i4533755325638 � { F ; 07A21100930 3 0000107 20181101 LKOFC9 CLAY EPD 1 a DOM LKOFC00000.159511 U7 rlll�lllll�llll�ll'II.��' 'I�IIIIIII"II'�II'�IIIIII'I�I""�'�II Customer Message CARMEL CLAY PARKS 1411 E 116TH ST .t CARMEL IN 46032-7611 � C Z�I W E D Previous Balance $30.40 Period From: 09/30/2016 NOV 0 3 2016 Payments -$30.40 Period To: 10/31/2016 T Adjustments $0.00 131 Total Past Due $0.00 Service Description Meter:Number'. Cons.(1000 aanonsl Amount Non-Metered Comm Primary - A 30.40 lmportrr lnt9aPnatiop � .��,— �•��•-� sr�r >�T.,� t, .F��`� 30 ,Aswe prepare to er16yAhe Thanksgiving holiday,learn how•quickly FATS OILS AND GREAT(FOG),can become a plumbmg.problem.Readmorepue Dace 1 /20/2016 atiout FOG prevention on our website www.ctrwd org/FOG.We will be closed for the Thanksgiving holiday''on November 24 and 25 Have a Haply i s rr 1'hanksgrvmg' 33.44 , F v • ` 0 D, •�-_ —^--- �--. - 02-0x09-2750(12109; . Retain tics portion for your records Please;return his partion;with payment when paying by mail. Please bring entire'statement when paying in.person,. TIM,103sorr Uf tTre L}tstr,'ct tu'/ :li h,gt,rii +it}:cast �� >u e„edt fe xnrrrt�ry sewbr servrc?to or,rcor lmurrrty c7Rwo P O Box 44E38 ¢� Ind!anapolts,lN`i}62407063$. 317.844.9200- Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DRE &c -- �r cQ_u tTNumber 00>101r006272502 0711211009303 0000190 70161101 LK9FCO CLAY EPD I.WA LKOFC90000.159541 U7 II”'�I'I'II�'I'I"II�III�II�I'�III��III�"'I"'I��IIII��I�II�I'I Customer Message CARMEL CLAY PARKS 1411 E 116TH ST :t CARMEL IN 46032-7611 RECEIVED Previous Balance $31.89 Period From: 09/30/2016 NG'°./ 0 3 2016 Payments -$31.89 Period To: 10/31/2016 Adjustments $0.00 �� --------- Total Past Due $0.00 Service Descrintion Meter Number Cons. (1000 oauons) Amount Metered Comm Primary Fog- 1 In Meter 01.01006272 , ' 0.00000 E 31.89 F N � orta lorlrt� y, : b..1. , 3 $31.89 As M1,prepare to en}oy the Thanksgnrtng holiday,team how quickly FATS, {7h.SAND GREAT{FOOD ean`become a ptumbing prohlefm R D&Dane, 11/20/2016 about POG preven,on on ou`r websitewww ctnrrd org/POG We will be'N-? closed for the ThanksgNi6j holiday on Nb ovemer 24 and 25 Have a Happy a Thanksgivings _ ............. . ..- � '° ....._. ` �.� .. fes.. a • t. '�i�� ' Rinin this portion for your reoerds P1.ease return'his;porb.n with payment'when paying by.mail Please bring,,entire Oatement when paying impersori: F s' ti1 The Mission otthe Distr,"pt bprovie a high quality,cost- �, � . r+^ of}e�trvb sanrtary sew-.r se�vr h�ourUornrrturrity CTRW0 Clay.Tnwtsship:.Regianal�Wask ;aistnct-. tYt � � P-0.Box 40638 gay Indiariapplis,IN46240.06313 �a 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E U�r- tNumber Q;101Q1'6211Q1.01 �. �1 . 0711211009303 0000491]0161101 LKOFCO CLAY EPD 1.DOt4 LKOPC90000.159541 UT III�I��I�IIIII��I��III��II�IIII��II'lll�lll'�I�IIIIII�III�I�I�� Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 " FNOV WE Previous Balance $387.84 Period From: 09/30/2016 32016 Payments -$387.84 Period To: 10/31/2016 — I Adjustments $0.00 Total Past Due $0.00 Service Description Meter.Number: Cons.f1000oallons1 Amount Metered Comm Primary Fog -2 In Meter 60897458246.00000 A 723.24 Inipvrtait Ifora#ions 7- 24 rAs we prepare to ert�oy the 1 hanksgiving holiday,learn ho+ti,q'uckly FATS �._ 1 OILS ANUGREAT{FOG)can become a plumbing problem.Read more' Due Dace; /20/2016 about FOG prevention-orfourwebsite,www ctrwd orglFOG.We vnll be;- ". closed for the Thanksgiving holiday on November 24 antl 25 Have a Happy 4 Th g,!, $723.24 Retain Us portion -fa-r your 'r"eocrd s 0:-17ia9-275x(12/09). fiease feturn his,ortion:with paVment when paying by mail Pleaso'bringentire,statenient when payirtgm-person: 'n or T,„e Mhss'jon-o€theDistrid to prouirae a highqualfty.cwt- ��,.,,,�� Y _�� et(ectrt>e sanrtary seer service(o ourcorttrrrurrrty Clay Ttatnshrp Relopai WastD�stnct •CTRWD•� =...rt . ,.:. >,,.,u ..� �.n+sk3'vb::::..� t .Eoc 40B3s�, Indianaolls,IN 46240-0638 317:844:9200 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E - = fir � ”s, tAcc_o_d'p,t Number? 4'000400__11,,0G -Rifling RafeTO/31/20-16 07A2/1009:303 0000107 20161101 U<OFC9 CLAY EPD 1 a DOM U(OFC90000.159511 UT ISI"I��II'I. '�IIII'�I��I�I�III'IIIIIIII��'llll��lll�l�l�llll�� Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-3455 a NOV 0 3 2016 Previous Balance $1,707.80 Period From: 09/30/2016 Payments -$1707.80 Period To: 10/31/2016 -- -- 1 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number'. Cons. (1000aallonsl Amount Metered Comm Primary Fog-2 In Meter '59392985 0.00000 A 1492.00 ' 59392986 146.00000 60863133 9.00000 ,. ..� �., ti: As we prepare to enjoy thehanksgiving-holiday team how quickly FATS [' OILS AND-GREAT(FOG)can become a plumbing problem Read more; Dije`Dete � 11/20/2016- ca 1 X20/2016: clo ut FOG prevention on our website,www ctrwd orglFOG VVe well be ab ' sed for the Thanksgiving holiday on November 24 and 25 Have a Harppy 1 Thanksgiving! $1492.00 ® • e, oz-i»s,27sati2tus) Retain this porilon for your reoords Please return tnis portion'with payment when-paying by;mail Please bring entire statement when paying in person. VOUCHER# 163224 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 01-6360-06 94.04 Voucher Total 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 1 H cTRwo � P.O.Box 40638 ` �MC1� hlYS#elt031�P�11� R ___ Indianapolis,IN 46240-0638 s,Ate' 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #A Account Number 4000500034500 Billing Date 10/31/2016 0711211009.303 000758320161101 LKOFC102CLAVSTM71 m00M LKOFC10000.159591 UT Ill�r�'I��I�Il�llrl. 'I.I�'III11�1�11�1"III�I�"III'�'��I'll'lll Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A e CARMEL IN 46074-8267 —_—__ — ___.Previous-Balance — — - -- $112.-24 ---- Period From: 09/30/2016 Payments -$112.24 Period To: 10/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter'Number,, Cons. (1000 gallons) Amount Metered.Comm Michigan Rd-2 In Meter 60491813 4.00000 A 94.04 2�G lJ/J YI mpoiii nt Information ; t .. $94.04 As we prepare to enjoy the Thanksgiving holiday,learn how quickly FATS,, OILS AND GREAT(FOG)can become a plumbing problem.Read more ! Due Date 11/20/2016 about FOG prevention on our website,www.ctrwd.org/FOG.We will be closed for the Thanksgiving holiday,on November 24.arid 25. Have a Happy . 1 Thanksgiving! . , . $94.04 o2-1x09-2750(12/09) Retain this portion 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 x 11�. cTRwo P.O.Box 40638 ; ` IYtO nte11�y Staternle�nt Lvi Indianapolis,IN 46240-0638 .` p 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #B Account Number 4000500134500 Billing Date 10/31/2016 07/17/1009:303 000756420161101 LKOFC102CLAYSTMTI DOM LKOFC10000.169541 U7 �IIII'III�"�III�I�III�II�III'III'II�IIIIIIIIII�IIII'�III�II�'I" Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B a CARMEL IN 46074-8267 -- -- — ---- - - - - - - - --- Previous_Balance - -- ---$83;64 -- Period From: 09/30/2016 Payments -$83.64 Period To: 10/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meiter:Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 604918;14 1.00000 A 86.24 }tlinportant Information $86.24 r • As we,prepare to enjoy the Thanksgiving holiday;learn how quickly FATS- OILSAND GREAT(FOG)can become;a plumbing problem.`Read more wDue Date about FOG prevention.on ourwebsite;ww .ctrwd.org/FOG.We will be - {I . 11/20/2016 ' 1 closed for the Thanksgiving holiday on November 24'and`25.Have a,H,appy I . Thanksgiving! I $86.24 Ratnin this nnrtinn fnr vni it racnrric 02-1x09-2750(12/09) VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CLAY TWP REGIONAL WASTE DISTRICT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 40638 IN SUM OF$ 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. $161.36 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 $79.38 1 hereby certify that the attached invoice(s),or 11/8/16 0376122640988 42 $81.98 1120 101 1120 101 0376122640988 43-485.00 $81.98 bill(s)is(are)true and correct and that the 11/8/16 2000130154000 46 $79.38 1120 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday, November 08,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer The Mission of the District-to provide a high quality,cost- 04 ,, effective sanitary sewer service to our community. Clay Township Regional Waste District -CT ewc FO.Box 40638 MonthIy:'St,ate =10IM Indianapolis,IN 46240-0638 ` R µ � 317.844.9200 Customer FIRE STATION #46 Service Address: 540 W 136TH ST Account Number 2000130154000 Billing Date 10/31/2016 07112110 0 8:30 3 0000525 20161101 LKOFC101 CLAYSTMT 1 oz DOM LKOFC10000.169641 UT II'III'lll�l'I�II�I'll' '�II"II'I'I"�'I'I"'I�I'III'I�'�II'I'I� Customer Message FIRE STATION#46 2 CIVIC SQUARE a CARMEL IN 46032-2584 -Previous-Balance-- __—_ ___ . ___$8J_98___ Period From: 09/30/2016 Payments -$81.98 Period To: 10/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description . Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-1 In Meter 48889163 6.00000 A 79.38 48889164 6.00000 * 1 Important lnfornatlonj $. $79.38 As we prepare to enjoy the Thanksgiving holiday,learn how quickly FATS, OILS AND GREAT(FOG)can become a plumbing problem.Read more Due Date , 11/20/2016 about FOG prevention on our website,www.ctrwd.org/FOG.We will be ( closed for the Thanksgiving holiday on November 24 and 25.Have a Happy Thanksgiving! $79.38 02-149-2750(12/09) Retain this portion for your records �, Pleas^ The Mission of the District-to provide a high quality,cost- u. effective sanitary sewer service to our community Clay Township Regional Waste District CTRwo h�y P . MtStatelm�ent r. a Indianapolis,IN 46240-0638 <� 317.844.9200 Ropy Customer FIRE STATION#42 Service Address: 3610 W 106TH ST Account Number 0376122604988 Billing Date 10/31/2016 0711211009:303 000052420161101 LKOFC101 CLAYSTMT1 oc DOM LKOFC10000.16954118 I11111'1'I1'1111111'III ""111"111'111111 Customer Message FIRE STATION#42 2 CIVIC SQUARE a CARMEL IN 46032-2584 Previous Balance. _____ —_ _ _$76.7-8 Period From: 09/30/2016 Payments -$76.78 Period To: 10/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Descrintion Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd -1 In Meter 10856168 7.00000 A 81.98 10856207 6.00000 $81.98 As we prepare to enjoy the Thanksgiving holiday, learn now quickly FATS, OILS G AT(FOG)can become a plumbing problem. Read more :DueDate our website,www.ctrwd.org/FOG.We will be 11/20/2016 Y on November 24 and 25.Have a Happy - $81.98 02-1x09-2750(12/09) Retain this Dortion for vour records