HomeMy WebLinkAbout308825 03/07117 (9)
CITY OF CARMEL, INDIANA VENDOR: 061150
ONE CIVIC SQUARE CLAY TOWNSHIP CHECKAMOUNT: $**`""1,683.13"
CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B CHECK NUMBER: 308825
INDIANAPOLIS IN 46280 CHECK DATE: 03/07117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 677.42 ELECTRICITY
1120 4348500 203.19 WATER & SEWER
1120 4349000 702.86 GAS
1120 4350101 99.66 TRASH COLLECTION
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February 2017 Expenses
Billed March 3, 2017
Date of Invoice %of Invoice Amount Due
Invoice Amount Trustee I Fu-c I Wastc Trustec vire Waste Dist
Utilities: Assessor amt not shown.
Earthlink Busiiiess-Pltone 2/7/17 $ 421.05 13%of 46%of 132.24 169.14
base base
amount amount
Duke Ener 2/7/17 $2,040.36 64% 36% 1,305.83 734.53
Duke Ener -Station 455 2/7/17 $ 677.42 100% 677.42
Clay Twp Re 'onal Waste 217/17 $ 140.84 12% 80% 8% 16.90 112.67 11.27
Carmel Utilities 2/6/17 $ 113.15 12% 1 80% 8% 13.58 1 90.52 9.05
Vectren 2/15/171 $ 1,414.21 34.70%149.70% 15.60% 490.73 702.86 220.62
Total Utilities: $ 4,807.03 $ 1,959.28 $ 1,583.47 $ 1,144.61
Maintenance and Repair:
BHR Construction 2/22/17 $ 9,450.00 65% 35% 6,142.50 3,307.50
BHR Construction 2/22/17 $3,480.00 65% 35% 2,262.00 1,218.00
Cintas 2/8/17 $ 184.39 65% 35% 119.85 64.54
Office Kee ers-CustodLil 2/27/17 $2,443.00 60% 40% 1,465.80 977.20
Irish Mechanical,Inc.. 212/17 $ 266.42 65% 35% 173.17 93.25
Ra 's Trash Service 2/22/17 $ 105.25 12% 80% 8% 12.63 84.20 8.42
Ray's Trash Service-Recyclutg 2/22/17 $ 15.46 100% 15.46
Scat Pest Control 2/13/17 $ 125.00 60% 40% 75.00 50.00
Taylored Systems-Maint. 2/27/17 $ 301.27 65% 35% 195.83 105.44
Total Maintenance/Repair; $16,370.79 $ 10,446.78 1 $ 99.661 $ 5,824.35
Message Area: $ 21,177.82 February 2017 $ 12 406.06 $ 1 683.13 $ 6,968.96
$24,006.61 January $ 7,199.97 $ 11,992.53 $ 4692.42
$45,184.43 Y-T-D TOTALS $ 19 606.03 $ 13 675.66 $ 11 661.38
Com lex Trustee Fire Waste Dist
Meter Billing Details
Account Service Period Statement Date Mail By Accrued Charges
Number Meter From To
1-1-1A1 12/30/2016 2/1/2017 2!1/2017 1 2/22/17 $677.42
Carmel Fire Department Remit to:
10701 N.College Ave
Indianapolis,IN 46280 Clay Township Trustee
10701 N. College Ave., Ste. 11
Indianapolis, IN. 46280
Meter Billing Details Customer ID: Fire Dept
Account:
Meter: 1-1-1A1
Statement Date: 2/7/2017
Ene Cha
Time Period 12/30/16 02/01/17 Actual KWH Rate Charge
695312 704187 8875 0.076329 677.42
Sub-Total $677.42
Demand Charue
Time Period Peak Time Peak KW Actual KW Rate Charge
01/12/17 09:00 22.16 22.16 0.0000 0.00
Coincidental 0.00 0.00 0.0000 0.00
Distribution Demand 36.78
Sub-Total $0.00
Other Charms Basis Rate Charne
Rate Adjustment 1 8875 KWH 0.00000 0.00
Rate Adjustment 2 8875 KWH 0.00000 0.00
8875 0.00000 0.00
8875 0.00000 0.00
8875 0.00000 0.00
8875 0.00000 0.00
0 0.00000 0.00
0 0.00000 0.00
Sub-Total $0.00
Total
Total $677.42
Tax 1 $677.42 0.00 % $0.00
Tax 2 $677.42 0.00 % $0.00
Grand-Total $677.42
DUKE ENERGY
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Account Number 3750-3682-01-0 CM 21 Feb 24,2017 $2,717.78
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CLAY TOWNSHIP
CLAY TOWNSHIP TRUSTEE PO Box 1326
10701 N COLLEGE AVE Charlotte NC 28201-1326
24 INDIANAPOLIS IN 46280-1000
900 00002717786 37503682010 022420178 00002799316
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
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Clay Township Duke Energy 1-800-521-2232 3750-3682-01-0
Clay Township Trustee
10701 College Ave N
Indianapolis IN 46280
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Charlotte NC 28201-1326 Last payment received Jan 18 Next meter reading Mar 01,2017
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Elec 106943188 Dec 30 Feb 01 33 45678 46041 80 29,040 60.80
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Usage- 29,040 kWh 30.60 kVar Amt Due-Previous Bill $2,566.06
Duke Energy-Rate LSNO $2,717.78 Payment(s) Received 2,566.06cr
Current Electric Charges $2,717.79 Balance Forward 0.00
Current Electric Charges 2,717.78
Current Amount Due –V2–,71-7.7-8
RECEIVED
FEB 7 2017
CLAY TWP.TRUSTEE
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Average Cost: $0.0936 per kWh Feb 24,2017 $2,717.78 $2,799.31
ENERGY.
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Clay Township 10701 College Ave N 3750-3682-01-0
Clay Township Trustee Indianapolis IN 46280
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Electric Duke Energy
Meter- 106943188 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 80
.r kWh Usage- 29 040 Connection Charge $15.00
Demand Read.- 00.76 Energy Charge
Actual kW- 60.80 300 kWh @ $0.10788900 32.37
:4 Billed Kvar- 30.60 700 kWh @ $0.08688900 60.82
Power Factor- 89.2% 1,500 kWh @ $0.07798900 116.98
9,052 kWh @ $0.05818900 526.73
Load Factor-Next 110 Hrs Use
Dec 30-Feb 01 6,688 kWh @ $0.05158800 345.02
33 Days Load Factor-Over 300 Hrs Use
10,800 kWh @ $0.04678900 505.32
KVAR Charge
30.60 Kvar @ $0.24000000 7.34
Rider 60-Fuel Adjustment
29,040 kWh @ $0.01208700 351.01
Rider 61 -Coal Gasification Adj
29,040 kWh @ $0.01304200 378.74
Rider 62-Pollution Cntl Adj
29,040 kWh @ $0.00323400 93.92
Rider 63-Emission Allowance
29,040 kWh @ $0.00007600cr 2.21 cr
Rider 66-A- Energy Eff Adj
29,040 kWh @ $0.00166400 48.33
Rider 67-Cinergy Merger Credit
29,040 kWh @ $0.00028500cr 8.28cr
Rider 68-Midwest Ind Sys Oper Adj
29,040 kWh @ $0.00185000 53.72
Rider 70-Reliability Adjustment
29,040 kWh @ $0.00056500 16.41
Rider 71 -Clean Coal Adjustment
29,040 kWh @ $0.00602800 175.05
Rider 72-Federally Mand Cost Adj
29,040 kWh @ $0.00005200 1.51 $2,717.78
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01
kWh Electric Usage
40,000-
32,000-
24,000-
0,0032,0024,00
16,00
8,00 0-mow
calculations based on most recent 12 month history
Total Usage 370,320
Average Usage 30,860
JAN FEB MA AP MA JUN .1till AIJ qr.Pl nr NO DEC JAN
Electric 30,16 22,40 25,2 29,44 29,68 33,52 37,76 39,92 37,84 28,96 28,8 27,8 29,040
DUKE
ENERGY® www.duke-energy.com
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The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District
crRWD RO.Box 40638 Monthly Statement
Indianapolis,IN 46240.0638
317.844.9200
RECEIVED Customer CLAY TOWNSHIP TRUSTEE
Service Address: 10701 COL LIEGE AV N Account Number 0340249279985
FEB 7 2017 Billing Date 01/31/2017
0"XIO 0M3 601ne"110MA"N"IMCUNSTff I=IOMWADOWtOW 15%41 U7
1'11111111'11'1111"'111'IIl�illlllll�) I�I11111'I1�����1��11,�`fP.TRUSTEE Customer Message
CLAY TOWNSHIP TRUSTEE
10701 N COLLEGE AVE SUIT B sti'
ATT: DEBBIE
INDIANAPOLIS IN 46280-1082
Previous Balance $146.04
Period From: 12/31/2016. - — - Payments. — - --$146.04
Period To: 01/31/2017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(1000oellonsi Amount
Metered Comm Primary-2 In Meter 96424798 22.00000 A 140.84
Important information HUMM $140.84
With Valentine's Day right around the comer,it's a good time to LOVE your
drains by properly disposing of fats,oils and great(FOG)and prevent Due Date ® 02/20/2017
grease buildup from blocking the sewer lines.Visit our website at
www.ctrwd.org/fog for more information.
02M 1 $140.84
Retain this portion for your records 02.149.275002/09)
Please return this portion with payment when paying by mail Please bring entire statement when paying in person.
10701 COLLEGE AV N $140.84
CLAY TOWNSHIP TRUSTEE :ue:Date 02/20/2017
Account Number: 0340249279985
$140.84
I ILII Illu IIII II�i VIII VIII IIIA VIII VIII VIII VIII VIII Ilnl III IIII
Amount Enclosed
Please use return envelope provided
when paying by mail. Make sure
CLAY TOWNSHIP REGIONAL WASTE DISTRICT address shows in window.
P.O.BOX 40638
INDIANAPOLIS,IN 46240-0638
II'1'1111111111'I'111'1"II'1161111111111111'I'11111'111111'i111
�Carm e/ Utilities
Account Number 1856010001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 125.46
r Service
www.carmelutilities.co RECEI 3 t 12482 ®fleiDate i
1 02/23/17_
Mon-Fri 8am-E pm Amount Due
After Due Date $129.43
FEB 6 2011
CLAY CIVIL TOWNSHIP C056
10701 N COLLEGE AVE CONSOLIDATED BILLING
INDIANAPOLIS, IN 4628 1098 CLAY TWP.TRUSTEE
MeterSeR,ice Period �®
® ems
PAYMENT RECEIVED, THANK YOU (114.66)
12121/16 01/25/17 31628260 973 973
WATER 0 $12.31
Total Location Charges For: 10801 N COLLEGE AVE 7 $12.31
12/21/16 01/25/17 96424798 11618 11652
WATER 3.4 $113.15
Total Location Charges For: 10701 N COLLEGE AVE $113.15
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $125.46
TOTAL AMOUNT DUE $125.46
AMOUNT DUE AFTER 02/23/17 $129.43
a
s
LL
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number
1
Carmel Utilities ��III��IIIIIII�IIIIIIIII
To avoid late penalties,allow postal IN
delivery time before the due date -it, $125.46
when mailing your payment
�Due3DtiteM 02J23%1.7
Miami—
CARMEL UTILITIES Amount Enclosed k PO BOX 109
CARMEL, IN 46082 Please use return envelope provided when paying by mail.
Make sure address shows in window.
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy Ups,account information and more.
Billing Your ► --
1Feb e 1
Account Number. Previous Bill Amount $1,258.48
Date 1uo: Feb 26, 2017 02-600580822-5009542 1 Payment(s)Received $1,258.48
Amount 1
Amount Due After Feb 26,2017 $1,456.85 Service Address: Balance Carried Forward $0.00
CLAY TOWNSHIP GOVERNMENT CENTER Vectren Delivery and Supply
Gas Usage Comparison10701 N COLLEGE AVE Charges $1,414.21 ztao INDIANAPOLIS, IN 46280 Charges This Period $1,414.21
5 1676
ti teso Total Amount Due: $1,414.21
A
525 Detailed Account ,
a
20+7 o z 2016 Natural Gas Service
Meter Service Period I Number Meter Readings CCF Therm Pressure Gas Therms used
Pr
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period NO843384 01/05/17 02/06/17 32 22895A 24696A 1801 1.028000 1.120000 COM 220 2013.599
Current re vpus Last Year
340 290 270 Distribution and Service Charges $558.09 Tax Exempt $0.00
Next Scheduled Read Date 036/17 Gas Cost Charge $856.12 Total Gas Charges $1,414.21
DECEIVED
F E B 1 5 2017
CLAY TVP.TRUSTEE
BY:
Please return this portion with your payment made payaW to Vechen.
�!�VECTRE N Change of address or phone? Date Due: Feb 26,2017
Contact Customer service at Amount Due: $1,41421
Live Smart 1-800.227-1376
Amount Enclosed $
Amount Due After Feb 26,2017 $1,456.85
Account Number: 02-600580822-5009542 1 Allow 5 business days for mailing
Write account number on check and mail to:
# 000012433 i=1000 Vectren Energy Delivery
1111 111.11161811.111P.O.Box 6248
124331nv0.370
Indianapolis,IN 46206-6248
r rlrll r rlrinl h nsl Ilrl II rllrrll I r n
CLAY TOWNSHIP GOVERNMENT CENTER
CLAY TOWNSHIP TRUSTEE
10701 N COLLEGE AVE
INDIANAPOLIS IN 46280-1000
026005808225009542102261?000014568500001414216
Ray's Trash Service, Inc. Important Messages
RASH SERVICE P.O.Box 1, Clayton,IN 46118 Ray's now accepts cartons in our single stream
Tel:(317)539-2024 1-800-531-6752 recycling program.
Fax:(317)539-5962
INVOICE
www.raystrash.com Check our website for further details:
www.RaysTrash.com
In'v'oide Information
INVOICE NO. RE{'CEI 0005059382
PAGE 1 Go Green,Stay Greenl
DUE DATE 03/01/2017
CUSTOMER NO. 006576 Save time,money,and the Earth/
F E B 2 2 2017 Go to WWW.RAYSTRASH.COM.
SITE NO. 0000 and pay your bill online.
REFERENCE NO.
INVOICE DATE 02114/2017 It's simple,convenient,and secure.
CLAY TWP.TRUSTEE
Service Coe 41 n Reference Quantity Amount
Date
CLAY TOWNSHIP TRUSTEE
10701 N COLLEGE AVENUE INDIANAPOLIS,IN
03/01/17 2 Recycle 90.00GA 1.00 15.4
2 03/01/2017-03/31/2017
03/01/17 3 Service 4.00YD 1.00 99.5
3 03/01/2017-03/31/2017
03/01/17 998 Fuel Surcharge-Commercial 2.00 5.715
TOTAL CURRENT CHARGES 120.71
TOTAL AMOUNT DUE 120.71
CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS
120.71 0.00 0.00 0.00
1.5%per month late charge on balances over 30 days from date of invoice. To ensure proper credit,please include account number
on your check and include the bottom portion of this invoice.
4Tear off at this perforation and return bottom portion with your remittance please
..........-........................... ........................................._...............................................-................... - — •--•------------------•----------
VRASH
INVOICE NO. 0005059382
DUE DATE 03/01/2017
SERVICE CUSTOMER NO. 006576
P.O.Box 1
Clayton,IN 46118 INVOICE DATE 02/14/2017
TOTAL AMOUNT DUE 120.71
BUSINESS ACCOUNT
AMOUNT OF REMITTANCE
17n7116421 PMi 00105142M214N114N107 M8v
YIiN1o[DOM MBIU710000.160101 MS N
"1.Ill�lll�'11�111111�'��'��'II�I�II�J"I11l"11111 Please remit to:
CLAY TOWNSHIP TRUSTEE
10701 N COLLEGE AVENUE RAYS TRASH SERVICE INC
SUITE#BPO BOX 6468
It.
INDIANAPOLIS IN 46280-1082 INDIANAPOLIS IN 46206-6468
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