HomeMy WebLinkAbout311422 5/22/2017 ,,a�u.5gq�r
CITY OF CARMEL, INDIANA VENDOR: 061150
ONE CIVIC SQUARE CLAY TOWNSHIP
CHECK AMOUNT: $'""""1,356.40'
��?a; CARMEL, INDIANA 46032 10701 N
AN POLISINE AVE SUITE CHECK NUMBER: 311422
,,�roM CHECK DATE: 05/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 042017 599.03 ELECTRICITY
1120 4348500 042017 185.63 WATER & SEWER
1120 4349000 042017 451.92 GAS
1120 4350101 042017 119.82 TRASH COLLECTION
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IN
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April 2017 Expenses
Billed May 3, 2017
Date of BILL AMT 96 of Bill Amount Due
Bill Trustee I Fire I Wastc Trvstcc Fire Waste Dist
Utilities Assessor amt not shown.
13%of 46%of
Ew-thlink Busuiess base base 132.14 171.59
4/7/17 $ 425.46 amount amount
Duke 4/11/17 $ 1,696.04 64.0% 36.0% 1,085.47 610.57
Dukc Energy-Station l� 4/11/17 $ 599.03 100% 1 599.03
Cla 'NI)Reg.Waste 4/10/17 $ 135.64 12% 80% 8% 16.28 108.51 10.85
Carmel Utilities 4/5/17 $ 96.40 12% 80% 8% 11.57 77.12 7.71
Vectren 4/17/171 $ 909.30 34.70% 49.70% 15.60% 315.53 451.92 141.85
Total Utilities: $ 3,861.87 $ 1,560.99 $ 1,236.58 $ 942.57
,. . ,rte
Maintenance and Repair
Ciutits 4/6/17 $ 184.39 65% 35% 119.85 64.54
FL Morur Securit 4/24/17 $ 102.49 75% 25% 76.87 25.62
Irish Mech:uiical,Inc. 4/11/17 $ 2,118.75 65% 35% 1,377.19 741.56
011icc Kcc ers-Custodial 4/18/17 $ 2,851.69 60% 40% 1,711.01 1,140.68
OntamcntalTrcctLSlirub 4/11/17 $ 925.00 80% 20% 740.00 185.00
Ray's Tntsh Servicc 4/20/17 $ 130.45 12% 80% 8% 15.65 104.36 10.44
Ray's Trash Service-Recycling 4/20/17 $ 15.46 100% 15.46
Scat Pest Control 4/24/17 $ 250.00 60% 40% 150.00 100.00
Taylorcd Systems-Maint. 4/24/17 $ 301.27 65% 35% 195.83 105.44
Total Maintenance/Repair: $ 6,879.50 $ 4,386.40 $ 119.82 $ 2,373.28
Message Area $10,741.37 Aril 2017 $ 5 947.39 $ 1,356.40 $ 3,315.85
$ 12,931.56 March $ 6,968.71 $ 1,429.77 $ 3,992.34
$21,177.82 February $12,406.06 $ 1,683.13 $ 6,968.96
$2400681 January $ 7,199.97 $ 11,992.53 $ 4,692.42
$68,857.36 Y-T-D TOTALS $32,522.13 $ 16,461.83 $ 18,969.57
Complex "Trustee Fire Waste Dist
Meter Billing Details
Account Service Period Statement Date Mail By Accrued Charges
Number Meter From To
1-1-1A1 3/2/2017 3/30/2017 4/11/2017 4/26/17 $599.03
Carmel Fire Department Remit to:
10701 N. College Ave
Indianapolis, IN 46280 Clay"Township Trustee
10701 N. College Ave., Ste. B
Indianapolis, IN. 46280
- ------------------- -- ---------------------------------------------------.
M -------eter Billing Details Customer ID: Fire Dept
Account:
Meter: 1-1-1A1
Statement Date: 4/11/2017
Eneray Charne
Time Period 03/02/17 03/30/17 Actual KWH Rate Charge
712565 720413 7848 0.076329 599.03
Sub-Total $599.03
Demand Charue
Time Period Peak Time Peak KW Actual KW Rate Charge
03/27/1713:45 24.06 24.06 0.0000 0.00
Coincidental 0.00 0.00 0.0000 0.00
Distribution Demand 36.78
Sub-Total $0.00
Other Chames Basis Rate Charne
Rate Adjustment 1 7848 KWH 0.00000 0.00
Rate Adjustment 2 7848 KWH 0.00000 0.00
7848 0.00000 0.00
7848 0.00000 0.00
7848 0.00000 0.00
7848 0.00000 0.00
0 0.00000 0.00
0 0.00000 0.00
Sub-Total $0.00
Total
Total $599.03
Tax 1 $599.03 0.00 % $0.00
Tax 2 $599.03 0.00 % $0.00
Grand-Total $599.03
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Account Number 3750-3682-01-0 CM 21 Apr 24,2017 $2,295.07
For less detailed billing information on $ $
your.monthly bill,check box on right. HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
004918 000025005
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I�•�;• CLAY TOWNSHIP
• CLAY TOWNSHIP TRUSTEE PO Box 1326
10701 N COLLEGE AVE Charlotte NC 28201-1326
24 INDIANAPOLIS IN 46280-1000
900 00002295075 37503682010 042420174 00002363925
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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PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2017
Charlotte NC 28201-1326 Last payment received Mar 21 Next meter reading May 01,2017
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Elec 106943188 Mar 02 Mar 30 28 46350 46652 80 24,160 56.00
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Usage- 24,160 kWh 30.50 kVar Amt Due- Previous Bill $2,348.35
Duke Energy-Rate LSNO $2,295.07 Payment(s)Received 2,348.35cr
Current Electric Charges ,2 .0 Balance Forward - .00
Current Electric Charges 2,295.07
Current Amount Due 2,295.07
"Important:For your safety,stay away from power lines. Do not work near overhead lines.Alwas
assume that downed lines are energized and dangerous.Report downed power lines to Duke synergy
immediately by calling 800.343.3525. "
RECEIVED
APR 1 1 2017
CLAY TVP.TRUSTEE
BY.-
.;.., :Fri:< ..,,•:: f�iE<::<.,��y�'y.
Average Cost: $0.0950 per kWh Apr 24,2017 $2,295.07 $2,363.92
ENERGY. www.duke-energy.com
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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 Connection Charge $15.00
kWh Usage- 24,160 Energy Charge
Demand Read- 00.70 300 kWh @ $0.10788900 32.37
24 Actual - 56.00 700 kWh @ $0.08688900 60.82
Billed Kvar- 30.50 1,500 kWh @ $0.07798900 116.98
Power Factor- 87.7 8,140 kWh @ $0.05818900 473.66
Load Factor-Next 110 Hrs Use
Mar 02-Mar 30 6,160 kWh @ $0.05158800 317.78
28 Days Load Factor-Over 300 Hrs Use
7,360 kWh @ $0.04678900 344.37
KVAR Charge
30.50 Kvar @ $0.24000000 7.32
Rider 60-Fuel Adjustment
24,160 kWh @ $0.01208700 292.02
Rider 61 -Coal Gasification Adj
24,160 kWh @ $0.01304200 315.09
Rider 62-Pollution Cntl Adj
24,160 kWh @ $0.00305800 73.88
Rider 63-Emission Allowance
24,160 kWh @ $0.00009000cr 2.17cr
Rider 66-A- Energy Eff Adj
24,160 kWh @ $0.00166400 40.19
Rider 67-Cinergy Merger Credit
24,160 kWh @ $0.00028500cr 6.89cr
Rider 68-Midwest Ind Sys Oper Adj
24,160 kWh @ $0.00185000 44.70
Rider 70- Reliability Adjustment
24,160 kWh @ $0.00062400 15.08
Rider 71 -Clean Coal Adjustment
24,160 kWh @ $0.00635800 153.61
Rider 72- Federally
Mand Cost Adj
24,160 kWh @ $0.00005200 1.26 $2,295.07
'�:::v{:i.}}ii:4iii:i:i�::•i:v.}:•..-.• ??i?.};''yvi:ti:v.:ti:
t ?` I#t; $2,295.07
kWh Electric Usage
40,00
32,0GO-
24.000-
16.0000-
8,00a-
0-
calculations
24,0018,008,00calculations based on most recent 12 month history
Total Usage 371,600
Average Usage 30,967
MA AP MA AI JULAUGSEP OC7 NO DECJAN FE MAR
FJeottic 25,20 29,44 29,68 33,52 37,760 39,920 37,84 28,960 28,88 27,080 29,04 24,72 24,180
ENERGY.
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The Mission of the District-to provide a high quality,cost-
a .w � effective sanitary sewer service to our community.
Clay Township Regional Waste District
crewo PO.Box 40638 Monthly Statement
;S Indianapolis,IN 46240-0638
317.844.9200
Customer CLAY TOWNSHIP TRUSTEE
Service Address: 10701 COLLE E AV N RECEIVED Act ount Number 0340249279985
Billing Date 03/31/2017
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,103 .,,MTI"D„, 000
�0IM41If APR 1 0 2017
IIIIII�II�Illlll����lll����llll�lllllllll"I IIIIIII11111111i111 Customer Message
CLAY TOWNSHIP TRUSTEE CLAY TVP.TRUSTEE
10701 N COLLEGE AVE SUITE B
ATT: DEBBIE BYW.
INDIANAPOLIS IN 46280-1082
Previous Balance $645.87
Period From: 02/28/2017 Payments -$645.87
Period To: 03/31/2017 Adjustments $0.00
Total Past Due -$497.23
Service Description Meter Number Cons. ri000 aat)ons) Amount
Metered Comm Primary-2 In Meter 96424798 20.00000 A 135.64
Important information ,
$135.64
Save a tree! For your convenience,we offer an auto-debit payment option
and a-bill.Visit our website at www.etrwd.org to download the form or call Due Date 04/20/2017
(317)844-9200 for more information.
�. $135.64
Retain this portion for your records 02-1x09-2750(12/09)
Please return this portion with payment when paying by mail Please bring entire statement when paying in person.
EIREMN 10701 COLLEGE AV N $135.64
CLAY TOWNSHIP TRUSTEE ::
Account Number: 0340249279985 :Dueate 04/20/2017
I $135.64
I IIIIII VIII VIII IIII VIII VIII IIIA ILII VIII VIII VIII VIII(IIII IIII(III
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
Il�ll�l,InJllllllllll�l'11111111''1I111J116'llllll'lll'IJI11
a"rmel Utilities Account Number
1856010001
P.O.Box 109 Carmel, IN 46082-0109
Amount Due $109.08
Customer Service
www.carmelutilities.com (317)571-2442 ? DueDate, 04/23/17
Mon-Fri 8am-5pm Amount Due $112.56
After Due Date
CLAY CIVIL TOWNSHIP C056
10701 N COLLEGE AVE CONSOLIDATED BILLING
INDIANAPOLIS, IN 46280-1098
PeriodService . Meter Meter Readings
• ' •
PAYMENT RECEIVED, THANK YOU (113.65)
02/23/17 03/24/17 31628260 973 973
WATER 0 $12.68
Total Location Charges For: 10801 N COLLEGE AVE $12.68
02/23/17 03/24/17 96424798 11679 11703
WATER 2.4 $96.40
Total Location Charges For: 10701 N COLLEGE AVE
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 RECEIVED
CURRENT BILLING FOR ALL LOCATIONS $109.08
TOTAL AMOUNT DUE $109.08 APR 5 2017
AMOUNT DUE AFTER 04/23/17 $112.56
CLAY TWP.TRUSTEE
M
BY:
o -
0
ULLU
O
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 1856010001
�a'�rmel Utilities INIIINIIII�IIIIIIIIIIIIII
To avoid late penalties,allow postal $109.0$
delivery time before the due date I .
when mailing your payment.
r rD'ue�DaYe 04%23/17If
,
° - °, . 1 $112.56
CARMEL UTILITIES Amount Enclosed '
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 tips,account information and more. -
Billing Apr 11, 2017
Account Number: Previous Bill Amount $907.82
Date 1 Apr 28, 2017 02-600580822-5009542 1
Payment(s)Received $907.82
AMOUnt 1 $909.30
Service Address: Balance Carried Forward $0.00
Amount Due After Apr 28,2017 S9309
CLAY TOWNSHIP GOVERNMENT CENTER
Vectren Delivery and Supply
April is National Safe Digging Month!As youplan 10701 N COLLEGE AVE Charges $909.30
INDIANAPOLISN
your spring landscaping projects,remember to call ,I 46280 Charges This Period $909.30
811 at least two business days before you dig in Total Amount Due: $909.30
order to have underground utilities marked.It's
fast,it's free and it's the law! Detailed Account Activity
Gas Usage Comparison
Natural Gas Service
2100 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
1 s7s Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
1050 N0843384 03/03/17 04/05/171 33 1 25749A I 26884A 1135 1 1.030000 1.120000 1 COM 220 1309.336
525
o Distribution and Service Charges $355.42 Tax Exempt $0.00
2017 o IN o 2015 Gas Cost Charge $553.88 Total Gas Charges $909.30
Average Temperature for this Billing Period
Current Previous Last Year
45° 450 490 A— .
Next Scheduled Read Date 05/04/17 your This spring,Vectren will launch a completely redesigned Vectren.com.
on the go!
•Better navigation
•Full mobile functionality
•Easier access to account information
RECEIVED
APR 1 7 2017
i CLAY TVP.TRUSTEE
BY:
Please return this portion with your payment made payable to Vectren.
Date Due: Apr 28,2017
Contact Customer
VECTREN Changeof addressorphone? $909.30
tomer Service at Amount Due:
Live Smart 1.800.227-1376
Amount Enclosed $
Amount Due After Apr 28,2017 $936.79
Account Number: 02-600580822-5009542 1 Allow 5 business days for mailing
Write account number on check and mail to:
# 000000888 i=1000 Vectren Energy Delivery
n 1 11 I l l i 1 1 I n l 111 P.O.Box 6248
111118811111 I 1 I [I'll I 1111 I III1 1111III 11 III 1 I I I Indianapolis,IN 46206-6248
CL t T 0.370 1 11111 1 111111111 I r 1111111111111111111l I , 11
CLAY TOWNSHIP GOVERNMENT CENTER 111 I 11111 I I I I I I I I I I I I 111 11
CLAY TOWNSHIP TRUSTEE
10701 N COLLEGE AVE
INDIANAPOLIS IN 46280-1000
0260058082250095421042817000009367900000909304
Ray's Trash Service, Inc. Important Messages
/TRASH SERVICE P.O.Box I,Clayton,IN 46118
Tel: (317)539-2024 1-fioo-531-s7s2 Ray's now accepts cartons in our single stream
recycling program.
rax.-t;5T I)0ju-biflaz
INVOICE T� r1M* Check our website for further details:
www.RaysTrash.com
Invoice Info,frnation
INVOICE NO. 0 5141380
PAGE APR 2 0 2017 1 Go Green,Stay Green! 11 C1
DUE DATE 5/1/2017 Save time,money,and the Earthl
CUSTOMER NO. 006576 Go to WWW.RAYSTRASH.COM.
SITE NO. CLAY TVP.TRUSTEE: 0000 and pay your bill online.
REFERENCE NO. BY: It's simple,convenient,and secure.
INVOICE DATE /13/2017
Service Code Description Reference Quantity Amount
Date
CLAY TOWNSHIP TRUSTEE
10701 N COLLEGE AVENUE INDIANAPOLIS,IN
05/01/17 2 Recycle 90.00GA 1.00 15.4
2 5/1/2017-5/31/2017
03/29/17 3 Extra Pick-up Com. DEBBIE 3/28/17 4.00YD 1.00 24.0
3 W/O#:2110179
05/01/17 3 Service 4.00YD 1.00 99.5
3 5/1/2017-5/31/2017
05/01/17 998 Fuel Surcharge-Commercial 3.00 6.9
TOTAL CURRENT CHARGES 145.91
TOTAL AMOUNT DUE 145.91
CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS
145.91 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.
Tear off at this perforation and return bottom portion with your remittance please
--------------------------------------- ----------------------------------------------------------------------------------------------------------- - -------------------
r —' INVOICE NO. 0005141380
DUE DATE 5/1/2017
TRASH SERVICE
P.O.Bax I CUSTOMER NO. 006576
Clayton,IN 46118 INVOICE DATE 04/13/2017
TOTAL AMOUNT DUE 145.91
BUSINESS ACCOUNT
AMOUNT OF REMITTANCE
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I'III��I' '1' '���'�I"II�III�II���IIIII��111�1111"II"11'��I"' Please remit to:
CLAY TOWNSHIP TRUSTEE
10701 N COLLEGE AVENUE RAYS TRASH SERVICE INC
SUITE#B c PO BOX 6468
INDIANAPOLIS IN 46280-1082 INDIANAPOLIS IN 46206-6468
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