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Home My WebLink About308149 02/13/17 �✓ ''4• CITY OF CARMEL, INDIANA VENDOR: 146900 ONE CIVIC SQUARE INDIANA DEPT OF ENVIRONMENTAL MGIECK AMOUNT: $""40,684.00' CARMEL, INDIANA 46032 100 N SENATE AVENUE CHECK NUMBER: 308149 ROOM 1255 CHECK DATE: 02/13/17 INDIANAPOLIS IN 46204-2251 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 000238224 29,184.00 OTHER EXPENSES 651 5023990 000240253 11,500.00 OTHER EXPENSES VOUCHER # 167042 WARRANT # ALLOWED IN SUM OF $ 146900 IDEM 1�1 p0 6dx 3,-)0-5.1-Htt-ty-gu tonAyen"-- Indianapolis, IN eA Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 000240253 01-7750-08 11,500.00 Voucher Total 11,500.00 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE Please Remit To: Page: 1 INDIANA DEPT.OF ENVIRONMENTAL MANAGEMENT Invoice No: 000240253 PO BOX 3295 Invoice Date: 01/11/2017 INDIANAPOLIS IN 46206-3295 Customer Number: CST100010357 Bill Type: 021 Payment Terms: NET 60 Due Date: 03/12/2017 Bill To: CITY OF CARMEL cl�J�-tJJ4 e l.0 y-� MS CINDY SHEEKS C�,�Q AMOUNT DUE: 11,500.00 USD 30 WEST MAIN STREET CARMEL IN 46032 Amount Remitted ❑ Note Address Changes Above ❑ Email Address: Write the invoice number on your check and return the upper portion of this invoice. For billing questions, please email us at WATER@IDEM.IN.GOV Line Ad' Identifier Description Quantity UOM Unit Amt Net Amount 1 17-IN0022497-0 Base fee -Municipal Major 1.00 EA 1,500.00 1,500.00 2 17-IN0022497-0 Flow Fee for 9.19 MGD 1.00 EA 10,000.00 10,000.00 - Accounts Receivable is accepting payments online by e-Check, Master Card or Visa. Please visit www.IN.gov/IDEM. Under Online Services, click Online Payment Options and follow the prompts. -You may also call us at 317-234-3099 and follow the instructions for Master Card or Visa payments. -A processing fee of $1 plus 2% will be charged for credit card payments. A processing fee of $1.00 . will be charged for eCheck payments. - Annual Fee Billing is required for active NPDES permits under Indiana Code: IC 13-18-20. To view via the Internet visit: http://www.IN.gov/legislative/ic/code/titlel3/arl8/ch2O.html - Facilities with no discharge are still required to pay any applicable base fee as long as the permit is active. A permit is active until it is officially terminated by IDEM. Fees are not pro-rated. - The entire amount of the assessed fee is due and payable by the permit holder unless IDEM receives and approves a permit termination request by December 31st of the previous year. - If payment of the full assessed fee amount imposes an undue burden upon the permit holder, the facility may notify this agency within 45 days of the date of this invoice to pay four equal installments spread evenly over the year. - Payments not received or received after the DUE date are subject to a delinquency charge equal to 10s of the assessed fee. The complete fee payment or the 1st installment is due within 60 days of - If several permits or invoices are to be paid by one check, you MUST INCLUDE A COPY OF EACH BILLING INVOICE in order to ensure proper credit for each fee assessment. - Flow fees are based on reported flow values for a twelve month period ending in June of the previous year. If you have any questions regarding flow fees please contact Nancy Coker, Office of Water Quality, 317/234-6690 or e-mail ncoker@idem.in.gov. -IDEM may pursue enforcement action for non payment of annual fees. TOTAL AMOUNT DUE: 11,500.00 Please write the invoice number on your check and return the upper portion of this invoice with remittance. 495-IDEM Printed on Recycled Paper Original VOUCHER # 163945 WARRANT # ALLOWED 146900 IN SUM OF$ IN DEPT. OF ENVIRONMENTAL MGT. -?, 60x 3a 9s Inn N SENATE AVE- 11,111, oir_ _ I A I r1 I n A l A p rl I I C� lA i w�.^^ 'V Il,d^�rLti/-ft,�p 'h IN l�r �f OL V'+ 4zz-t— Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 000238224 01-6750-08 29,184.00 Voucher Total 29,184.00 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE Please Remit To: Page: 1 INDIANA DEPT.OF ENVIRONMENTAL MANAGEMENT Invoice No: 000238224 PO BOX 3295 Invoice Date: 01/11/2017 INDIANAPOLIS IN 46206-3295 Customer Number: CST100010357 Bill Type: 060 Payment Terms: NET 60 Due Date: 03/12/2017 Bill To: CITY OF CARMEL MR JOHN DUFFY-WATER DEPT AMOUNT DUE: 29,184.00 USD 30 WEST MAIN STREET SUITE 220 CARMEL IN 46032 Amount Remitted ❑ Note Address Changes Above ❑ Email Address: Write the invoice number on your check and return the upper portion of this invoice. For billing questions,please email us at WATER@ IDEM.IN.GOV Line Ad' Identifier Description Quantity UOM UnitAmt Net Amount 1 17-IN5229004C-0 PWS Fee - SVC:30720 1.00 EA 29,184.00 29,184.00 - Accounts Receivable is accepting payments online by e-Check, Master Card or Visa. Please visit www.IN.gov/IDEM. Under Online Services, click Online Payment Options and follow the prompts. -You may also call us at 317-234-3099 and follow the instructions for Master Card or Visa payments. -A processing fee of $1 plus 20 will be charged for credit card payments. A processing fee of $1.00 will be charged for eCheck payments. - This annual fee billing is required for active Public Water Systems (to defray the costs of administering activities of the federal Safe Drinking Water Act) under Indiana Code: IC 13-18-20.5. To view via the internet, visit: - http://www.IN.gov/legislative/ic/code/titlel3/arl8/ch2O.5.html - Fees are based on the activity status as of December 31 of the previous year. - Fees on Community Water Systems will be based on the number of service ct)nnections on record as of December 31 of the previous year. - Fees are not pro-rated. If a system is sold or inactivated during the billing year, the amount of the assessed fee remains due and payable. - If payment of the assessed fee amount imposes an undue burden on the public water system, the facility may notify this Agency within forty-five (45) days of this invoice date to pay in four equal installments within a year. - Payments not received or received after the DUE date are subject to a delinquency charge equal to 1.0_°s. of—the-,assessed-fee..—The-complete_fee payment_or-the-Ist_installment_is_due within_69,days of___ the date of this invoice. - If several invoices are to be paid by one check, you MUST INCLUDE A COPY OF EACH BILLING INVOICE in order to ensure proper credit for each fee assessment. -- For questions regarding your assessed fee amount, please contact Carol Guidry in the Office of Water Quality at (317) 232-8472 or e-mail cguidry@idem.in.gov. -IDEM may pursue enforcement action for non payment of annual fees. TOTALAMOUNT DUE: 29,184.00 Please write the invoice number on your check and return the upper portion of this invoice with remittance. 495-IDEM Printed on Recycled Paper original