HomeMy WebLinkAbout305001 11/14/16 �oS..4�gb
�/ CITY OF CARMEL, INDIANA VENDOR: 061152
® it ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: S""'"292.52•
�. ,=Q CARMEL, INDIANA 46032 PO Box 40638 CHECK NUMBER: 305001
9y�:�__�o, INDIANAPOLIS IN 462400638 CHECK DATE: 11/14/16
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 200024013400 292.52 2000240134001
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.
$292.52 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 $292.52 1 hereby certify that the attached invoice(s),or 11/4/16 0 $292.52
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i
received except
Tuesday, November 08,2016
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 ,1
crawo P.O.Box 40638 _,.Mon#�;h��yr�Staten1en't
Indianapolis,IN 46240-0638 _..
317.844.9200
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Customer CARMEL ST DEPT
Service Address: 3400 W 131ST ST Account Number 2000240134001
Billing Date 10/31/2016
0711211006:303 OD075M 20161101 LKOFC102 CLAYSTMT I.DOM LKOFC10000.158541 UT
II'�I�III��IIII" '�II"11.I���II�I'1�1��11'�I'lll�l�llllllll�'ll Customer Message
CARMEL ST DEPT
3400 W 131 ST ST
CARMEL IN 46074-8267
--Previous-Balance- — ----$297-.72----
Period
--$297.72— ----
Period From: 09/30/2016 Payments -$297.72
Period To: 10/31/2016 Adjustments $0.00
Total Past Due $0.00
Service Description MeteE-'Number. Cons. (1000 gallons) Amount
Metered Comm Primary Fog -2 In Meter 60121546 5.00000 A 292.52
603343.60 9.00000
60360195. 2.00000
linportanttlnfor`mat n '
r� a $292.52
As we prepare to enjoy the Thanksgiving holiday, learn how quickly FATS, !
'
OILS AND GREAT(FOG)can become aaplumbing 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!
yi, - - • - $292.52