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Home My WebLink About306356 12/21/16 CITY OF CARMEL, INDIANA VENDOR: 061152 s ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $""""1,784.07` CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 306356 INDIANAPOLIS IN 46240-0638 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 31.89 0101006272502 1091 4348500 731.04 0101016210101 1091 4348500 792.60 4000400010100 1125 4348500 94.04 0341578281126 1125 4348500 38.20 1015000014110 1125 4348500 30.40 4533755325638 1125 4348500 014300609123 65.90 WATER & SEWER i Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ $ 1,784.07 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members Dept# 1125 0143006091230 4348500 $ 65.90 1 hereby certify that the attached invoice(s), or 1125 0341578281126 4348500 $ 94.04 bill(s) is(are)true and correct and that the 1125 1015000014110 4348500 $ 38.20 materials or services itemized thereon for 1125 4533755325638 4348500 $ 30.40 which charge is made were ordered and ....................... 'ld 0101006272502 4348500 $ 31.89 received except ............ 01010162101 o1 4348500 $ 731.04 40004000101 o0 4348500 $ 792.60 December 8, 2016 1P*N"VXM Signature $ 1,784.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund (- T;,e Rss;o,-:C/ the Oistri<.;t-to J:;Oi%r G;":1 h--'g;:;irlit lty`i;oSt setas 6evkr Fo ow r c r trr ur Jty Clay Township Regional Waste D' _N 3 �� IF CTRWD -' P.O.Box ao�3a C .�" .r _: i r Indianapolis,'N 46240.0638 _ , 317.844.9200 L_ � � ��;i) dGMP'. � Customer MONON CARMEL CLAY PARKS Service Address: 1430 E 96TH ST Ley: _ _.____ Account Number 0143006091230 Billing Date 11/30/2016 0]/17/1009.303 000010720151NI 1 LLOBV9CLAYEP 1,,DOM LLOBV90000'159511 UT I'I��IIII��I'I��'�III'll'11111'I�I�II'lll'�I"III�II��I��I"'I"I Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET c CARMEL IN 46032-3455 Previous Balance $73.70 Period From: 10/31/2016 Payments -$73.70 Period To: 11/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Descrigtion Meter Number Cons. (1000 gallons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 6.00000 A 65.90 a i7, $65.90 y All of the staff at Clay Township Regional Waste District would like to wish you joy and happiness during the upcoming holiday season.We hope you Due Gate ` 12/20/2016 and your family have good health and prosperity in the New Year.Our offices will be closed for the holidays December 23,26 and 30 as well as January,2,2017. $65.90 a�-�xa9�r_or,2nls Retain this porion h;r your retards _ W n!1tr?SS,•ti1�?0 ff^Distficf•to i h.."gh C ua;'ity,L;:J�s- �r bY,SI •xi!rf jfy Sblrl (5E.r7Vt f0 ow coulrfr ,iiy g, Clay Township Regional Waste District CTRWD• F.C.Eox 406,"•,8 �� " y '- �„ Indianapolis,°N 46240-M8 317.844.9200 Customer CARMEL CLAY PARK&REC Service Address: 3100 W 116TH ST Account Number 0341578281126 Billing Date 11/30/2016 1111 1009.303 000010520161101 LL0BV9DLAY EPI)I I,DOM LLOBV90000'159511 U' .I..III'III��I�'II1111��1�111��'��I��I�II"�I"'I'�I�I'�'�II'I�� Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST c CARMEL IN 46032-3455 In Previous Balance $96.64 Period From: 10/31/2016 Payments -$96.64 Period To: 11/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter Number Cons.(1000 gallons) Amount Metered Comm Primary-2 In Meter 60268700 4.00000 A 94.04 3`' s $94.04 All of the staff at Clay Township Regional Waste District would like to wish you joy and happiness during the upcoming holiday season.We hope you :Duete 12/20/2016 and your family have good health and prosperity in the New Year.Our offices will be closed for the holidays December 23,26 and 30 as well as January 2,2017. _ $94.04 02-17x75-Z7S0f'2r35 Retain tips porion her dour rstx;rds r y P1`Et t!1 xai litafy`'-4t--r*,i Vice 1D DUI L(.>(t7rl Ut it y R $: Clay Township Regional Waste District " „ CTRwD P.O.Box 40638 47``" R Ind!anapz)lis,'N 46240-0638 317.844.9200 Customer CARMEL CLAY PARK&REC Service Address: 1411 E 116TH ST Account Number 1015000014110 Billing Date 11/30/2016 07A1 10 09.70 3 0000106 20161201 LL08V9 CLAY EGD I o DOM LLOBV90000'159511 UT 'lll�'I'�II�II'll"�I�'�I�III�11'11'111"'II�"��II��'ll�l'llll� Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST t CARMEL IN 46032-3455 Previous Balance $25.20 Period From: 10/31/2016 Payments -$25.20 Period To: 11/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter Number Cons. (1000 oallons) Amount Metered Comm Primary-5/8 In Meter 35379081 10.00000 A 38.20 li ,� $38.20 Ali.of the staff at Clay Township Regional Wash District would like to wish you joy and happiness during the upcoming holiday season.We hope you Due Date ` 12/20/2016 and your family have good health and prosperity in the New Year.Our offices will be closed for the holidays December 23,26 and 30 as well as January 2,2017. r $38.20 02-�xil9 27�0('�IJ9 Retain this porion for yaw rear rds _ r + T,o 4/1Ss"oo0 fl eDistfid ILS t;,'?;I4.a lj,t r tivaJity,ca,, ettectili,,a1 itary sem-r ;E•vioe fo ow f orfifnufiify x,1«, 1 Clay Township Regional Waste District r., •CTRWD• z P.O.Box 40638 q �« Indianapolis, N 46240.0638 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 920 CENTRAL PARK DR W Account Number 4533755325638 Billing Date 11/30/2016 0i/t Y 1009101 00001]1 20161201 LL0BV9 CLAY EPD 1I DOM LL111V9001"159511 UT �II'I1""I'llll�l'I'�'�I'�'111111'��III�'llll'�'I�I�II�II��'�I'� Customer Message CARMEL CLAY PARKS 1411 E 116TH ST t CARMEL IN 46032-7611 Previous Balance $30.40 Period From: 10/31/2016 Payments -$30.40 Period To: 11/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter Number Cons.(1000 gallons) Amount Non-Metered Comm Primary A 30'yg.4�0/y_ AA c Ns ! $30.40 All of the staff at Clay Township Regional Waste District would like to wish you joy and happiness during the upcoming holiday season.We hope you Due Die ' 12/20/2016 and your family have good health and prosperity in the New Year.Our offices will be closed for the holidays December 23,26 and 30 as well as January 2,2017. - - $33.44 o2-,xos nsor,z��s; Retaintim Dornan for your reoord8 __..._.,.,3;v,.X44.. anf whA.n rvmrvi in person. Toe',S ss"ao of,fh6l Jr.:rrct w p"'O is"'e.;t,,qt;qua,tty oos. '�d,ft r} 'W%*r seV,�-- out cotfJmar ity Clay Township Regional Waste crRwla P.O.Box aoEss rrE )F �' UL< V L•-�Iia lndjanapolls,iN 46240.0638 .,m.. 317.844.9200 BY: _ Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PAR DR E 'Account Number 0101006272502 Billing Date 11/30/2016 07/11/1009303 0000!2930161201LLOBV9CLAY EPD1OZDOMLLOBV90000'1595!1UT II�III�I�I��II' 'I�'II.�I'11"'I�I'111'��'�111�'11'I�11"11'11' Customer Message CARMEL CLAY PARKS 1411 E 116TH ST a CARMEL IN 46032-7611 Previous Balance $31.89 Period From: 10/31/2016 Payments -$31.89 Period To: 11/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary Fog- 1 In Meter 0101006272 0.00000 E 31.89 TIM- y ,... .. _ $31.89 All of the staff at Clay Township Regional Waste District would like to wish ` you joy and happiness during the upcoming holiday season.We hope you Due Date 12/20/2016 and your family have good health and prosperity in the New Year.Our offices will be closed for the holidays December 23,26 and 30 as well as January 2,2017. $31.89 02-,x09 n-002N9 Re€ain this par ion(;jr your rBoo,ds _ AAternent when paying n person. 1\ ,'tJ;-i!i: 1ECEIVEDe e0' -a/ti O ��4t-7�rV;Cr to ow cor1NU11fy Clay Township Regional Waste Distri t r� cT wo F.C.box 40638 !, 0 J 210 16 u �" !gi Ind:anapilis, N 46240.0638 W u uMwoyf' 317.844.9200 Y: ______ __. Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 11/30/2016 0'//11/1009.303 00001'110161201 LLOBOCLAY EFD 1 U DOM LLOBV90000'159511 U* �I��'11111" 'II11�11��11��1�111�111�'�II�II'lllll"III"��I Customer Message CARMEL CLAY PARKS 1411 E 116TH ST a CARMEL IN 46032-7611 Previous Balance $723.24 Period From: 10/31/2016 Payments -$723.24 Period To: 11/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 aallonsl Amount Metered Comm Primary Fog-2 In Meter 60897458 249.00000 A 731.04 ! I � $731.04 111 01 Y! ).w % a ; t All of the staff at Clay Township Regional Waste District would like to wish you joy and happiness during the upcoming holiday season,Ws hope you Due Date ` 12/20/2016 and your family have good health and prosperity in the New Year.Our offices will be dosed for the holidays December 23,26 and 30 as well as i January 2,20'17. � _ � $731.04 ReEam this pot.icn for you?refojrds Df--hrirvt?ntirp statement when paying n pt-son. r T,,-'e V,;S;ixm c,?the Jrtf c;f tL :i high fjualk};CPS; �,:... �awtary sew `oour ccyw,"Unity Clay Township Regional Waste District ®r CTRWD I P.C.6o)(4-3638 indlanap.phis,;N 46240-M8 u 317.844.9200 Y Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 11/30/2016 0]/17/1009:303 0000101111181201 LLOBV9UAY EP01 W DOM LLOSV90000'159511 UT IIT"��I�"II��"�III��II��IIIIIII��I��III�II�'I��IIIII�'III Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST e CARMEL IN 46032-3455 Previous Balance $1,492.00 Period From: 10/31/2016 Payments -$1492.00 Period To: 11/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallons) Amount Metered Comm Primary Fog-2 In Meter 59392985 0.00000 A 792.60 59392986 133.00000 60863133 0.00000 1-< (C � `b,T E, $792.60 All ofthe staff at Clay Township Regional Waste District would like to wish you joy and happiness during the upcoming holiday season.We hope you :Du-e- ate 12/20/2016 and your family have good`health and prosperity in the New Year.Our offices will be closed for the holidays December 23,26 and 30 as well as ,January 2,2017. $792.60 Reainlivs ooriio€7 fbr your reo ,& . : ,; .� ....... ......�__ ._ P a h6r1rr.4rrhire statementwhen payir>cj n.person.