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313514 07/10/17 (9) CITY OF CARMEL, INDIANA VENDOR: 061150 ONE CIVIC SQUARE CLAY TOWNSHIP CHECK AMOUNT: S"***1,455.85' CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B CHECK NUMBER: 313514 INDIANAPOLIS IN 46280 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 869.01 ELECTRICITY 1120 4348500 189.59 WATER & SEWER 1120 4349000 249.59 NATURAL GAS 1120 4350101 99.66 TRASH COLLECTION 1120 4350900 48.00 OTHER CONT SERVICES k n « « m � 0 - \ : C � * 2 5 \ 0 _ > > 0 0 A m \ 0 R $ 7 m E m $ 0 % 0 0 0 0 0 0 0 0(D 0w z $ w k k / o 3 > cn 0 £a % cn t S S t § S > qcri m / / - - a a T o = o 00 o OD o CD o 0 0 0 0 o E § ® 2 3 / - \ - \ - / - \ 6 ■ . 2 0 0 0 0 0 C ® � § z 2 o > 0 CD 7 - 6969 Q 0 o w # 2 0 | \ § § § § 0 � k $ _ J i 3 9 � a k $ k k % k g f m_ 0 -n ) ° f k CL \E - m # f 0) \ : K - E C- m E _ - \ ƒ . ƒ 3 \ / o i o » / @ \ / \ 0 ƒ 2 i CD CL 0 CL 0 0 { § } f ƒ § C � [ r w w w w , w w w Q = 7 $« a a a � a a � a a m ° & s E - ® - N © -1 � © - - ` ( cr � Q 0 & CD & 0 Q CD -4 C) Q � « m \ ;$ _ J E 2 i \ ) \ & e k _ _ _ _ _ _ _ C 0 ) O [ [} ° ° § 0 2 k C o 2 / © C 0 z ( o \ \ - / rr 0< \ 2 T C"_° 0 > }f CD { o0 . / = a 6� i § $ \ o $ k ] O ® m O ? \ k 2 gj . k ° i C 2 m / 7 ) / / 0 \ j M \ E k a G a i � ] f ƒ « 7 a i ` \ \ § Q ; CL 00 ® - 69) - - - % A CD < $ § $ % % / E C) S 8 I 8 0 k k M-0- June 2017 Expenses Billed July 3, 2017 Date of BILL AMT %of Bill Amount Due Bill Trustee I Fire I Waste Trustee Fire Wastc Dist Utilities: Assessor amount not shone Lutliliiil Business 6/7/17 $ 437.18 13%of 46% of 131.77 182.25 base base amount amount Duke Energy 6/8/17 $ 2,185.74 64.0% 136.0% 1,398.87 786.87 Duke Energy-Station 45 6/8/17 $ 869.01 100% 869.01 Clay Ti%p Regiowd Waste 6/6/17 $ 138.24 12% 80% 8% 16.59 110.59 11.06 Cannel Utilities 6/2/171 $ 98.75 12% 80% 8% 11.85 79.00 1 7.90 Vectren 6/14/171 $ 502.19 34.70% 49.70% 15.60%1 174.261 249.591 78.34 Total Utilities: $ 4,231.11 $ 1,733.34 1 $ 1,308.191 $ 1,066.42 Maintenance and Repair: Cintas 6/29/17 $ 206.02 65% 1 35% 133.91 72.11 FF Monui-Int.Mon. 6/23/17 $ 79.50 75% 25% 59.63 19.88 Fl:Moroi-Fire Mon. 6/23/17 $ 96.00 30% 50% 20% 28.80 48.00 19.20 Nelson Alann 6/1/17 $ 14,450.00 65% 35% 9,392.50 5,057.50 011icc Kee Acis-Custodial 6/20/17 $ 2,443.00 60% 40% 1,465.80 977.20 OnuuncntalTrec&Shrub 6/7/17 $ 1,165.00 80% 20% 932.00 233.00 Ra 's Trash Service 6/20/17 $ 105.25 12% 80% 8% 12.63 84.20 8.42 Ray's Trash-Recycling 6/20/17 $ 15.46 100% 15.46 Scat Pest Control 6/1/17 $ 125.00 60% 40% 75.00 50.00 Skyline Roofm 6/22/17 $ 690.00 65% 35% 448.50 1 241.50 Taylorcd Systems-Maint. 6/22/17 $ 301.27 65% 35% 195.83 1 105.44 Total Maintenance/Re $ 19,676.501 1 $ 12,744.60 $ 147.66 $ 6,784.25 Message Area: $ 23,907.61 1 June 2017 $ 14,477.94 $ 1 455.85 $ 7,850.67 $ 17,923.46 May $ 10,521.03 $ 1,332.90 $ 5,949.21 $ 10,741.37 April $ 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 $ 24,006.61 January $ 7,199.97 $ 11,992.53 $ 4,692.42 $ 110,688.43 Y-T-D TOTALS 1 $ 57,521.10 $ 19,250.58 $ 32,769.45 Coin ilex "Trustee Fire Waste Dist Meter Billing Details Account Service Period Statement Date Mail By Accrued Charges Number Meter From To 1-1-1A1 5/1/2017 6/1/2017 6/13/2017 6/28/17 $869.01 Carmel Fire Department Remit to: 10701 N.College Ave Indianapolis, IN 46280 Clay Township 'Trustee 10701 N. College Ave., Ste. B Indianapolis, IN. 46280 Meter Billing Details Customer ID: Fire Dept Account: Meter: 1-1-1A1 Statement Date: 6/13/2017 Eneray Chorus Time Period 05/01/17 06/01/17 Actual KWH Rate Charge 730888 742273 11385 0.076329 869.01 Sub-Total $869.01 Demand Charae Time Period Peak Time Peak KW Actual KW Rate Charge 05/18/1718:00 26.69 26.69 0.0000 0.00 Coincidental 0.00 0.00 0.0000 0.00 Distribution Demand 36.78 Sub-Total $0.00 Other Cha ss Basis Rate Charge Rate Adjustment 1 11385 KWH 0.00000 0.00 Rate Adjustment 2 11385 KWH 0.00000 0.00 11385 0.00000 0.00 11385 0.00000 0.00 11385 0.00000 0.00 11385 0.00000 0.00 0 0.00000 0.00 0 0.00000 0.00 Sub-Total $0.00 Total Total $869.01 Tax 1 $869.01 0.00 % $0.00 Tax 2 $869.01 0.00 % $0.00 Grand-Total $869.01 DUKE ENERGY Account Number 3750-3682-01-0 CM 21 Jun 26,2017 $3,054.75 For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 007746 000032829 �11��11�11�1�11i�II�II���IIJ'X111"1111111111111111111Jill lh11 .m;+ CLAY TOWNSHIP CLAY TOWNSHIP TRUSTEE PO Box 1326 10701 N COLLEGE AVE Charlotte NC 28201-1326 z. INDIANAPOLIS IN 46280-1000 900 00003054756 37503682010 062620170 00003146391 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 «.;:?.;;;;:<.:;;::-:;;:>:::. c1:.. Clay Township Duke Energy 1-800-521-2232 3750-3682-01-0 Clay Township Trustee 10701 College Ave N Indianapolis IN 46280 .: :: :iY{R1�IS:i�.-.�.. Sa�%�+IX•i:��i`$J�':'r•.'r:4:::Ti'ri�S???j?::�:j$ii' �:::: (:j. PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2017 Charlotte NC 28201-1326 Last payment received May 18 Next meter reading Jun 29,2017 "::4:4i:-::...v..:•.:•:y�:y•:�-:�i::iwi::_ii::i:::i: .::ij:::.:if-'%:i..,. :�.i�vy.i{?.'?•ii:?•y:i�Y.'i{i?::ii?i :isi:'i:::(�::is isi:i:":::......:...:::.:....:':::iiiii::::':::!..j.•. ::::+3;4:�W.{RR1�:•'. MIN�{y�':::;:. :ii::':::::i?:i::•-;:•,:::i::;:y::'.•:;:;:':::::::::ti'ijii:v?+'.. ......... .........: .......v. �WfI.{{...{�{j.I�Q���.::... ....:......::...::.�:::.:v::...:::....:::: :::Sf.:.�:::::•:.:.::•:r'-:r::ii::.i':L.:':v::.:::::::::{:::..-v:L.i:::.� :........... Elec 106943188 May 01 Jun 01 31 47031 47428 80 31,760 76.00 Usage- 31,760 kWh 47.40 kVar Amt Due- Previous Bill $2,879.70 Duke Energy- Rate LSNO $3,054.75 Payment(s) Received 2,879.70cr Current Electric Charges 3,0 Balance Forward Current Electric Charges 3,054.75 Current Amount Due 7V3_,_0_5_4_.T5_ Warmer weather is around the corner.Help lower your energy bill this summer with energy-efficient LEDs,Wi-F1 thermostats and more.Save time and shop online at duke-energy.com/HotSavings. RECEIVED JUN 8 2017 CLAY TWP.TRUSTEE BY: > :..151 >i»;': Average Cost: $0.0962 per kWh Jun 26,2017 $3,054.75 $3,146.39 `C� ENERGY. www.duke-energy.com DUKE ENERGY Pa e2of2 :.}?:w;:••:'.•ten•{;r••' ....._i..�: {'vti•}}}:!�:•?ii'r:isC<:.:i::::::....v....::...:::::::v:::::::::::::w..... :..:. n........... v ..;:........ •n{{ Y:'tii.}:•is4?:4:•istiC4:iX%i'iJiii:%:::%:Si^:{i:titi:ti{ti•?:in::S:4}}:L}};{} i :iJ:i%{:iijfi%::J:%i:%iii::: ::::::i:vOX:::: +�• .............. ;•K{ti. iht%f%i iiii'riii iiii:J%}�iiiiii'riii>ii:2%i)iiiv:�Y.:•}}}F}:3:t{-?::fi:'f.•:V.{{{rh}?}}?}??:{a:rv'.`:.`::.`>i}isiii$::::ii:+%S:ij::l`:Y`:::i::::�:::in%iiii}:{•'..R:rt{•:.r Clay Township 10701 College Ave N 3750-3682-01-0 Clay Township Trustee Indianapolis IN 46280 r;::%: .}..... .�•r;�:::>s:<:s::z::««:ii}�:::.iiii::�::{::i:;{:{{:.;:.}:;:;•%i••:::•a{z<.}:.}?:•?. :.r.•:•i:{.i:}:-i;�::.}:.:::•}}}:.:.::::.::.:::.?};:->:•}:;;•:•:{{.. #M ........... . :..........n.�.:nv:?n•. ..::r•:?::�:{.:•:•:•?}?}hvi%:.::•:i}:{moi:•:{• n•.� r:?.hv...... {: ...nY.nv::.:::.�::::::::::::::r:::n:-.v:.�.../in...{n.:::%:i%i::ij•}}}:..};:isi?:::-::{;}}:•}::. Electric Duke Energy Meter- 106943188 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 31,760 Energy Charge Demand Read- 00.95 300 kWh @ $0.10788900 32.37 24 Actual - 76.00 700 kWh @ $0.08688900 60.82 Billed Kvar- 47.40 1,500 kWh @ $0.07798900 116.98 Power Factor- 84.8 11,940 kWh @ $0.05818900 694.78 Load Factor-Next 110 Hrs Use May 01 -Jun 01 8,360 kWh @ $0.05158800 431.28 31 Days Load Factor-Over 300 His,Use 8,960 kWh @ $0.04678900 419.23 KVAR Charge 47.40 Kvar @ $0.24000000 11.38 Rider 60- Fuel Adjustment 31,760 kWh @ $0.01260000 400.18 Rider 61 -Coal Gasification Adj 31,760 kWh @ $0.01304200 414.21 Rider 62- Pollution Cntl Adj 31,760 kWh 0 $0.00305800 97.12 Rider 63- Emission Allowance 31,760 kWh @ $0.00009000cr 2.86cr Rider 65-Infrastructure Improvement 31,760 kWh @ $0.00087600 27.82 Rider 66-A- Energy Eff Adj 31,760 kWh C& $0.00166400 52.85 Rider 67-Cinergy Merger Credit 31,760 kWh @ $0.00028500cr 9.05cr Rider 68-Midwest Ind Sys Oper Adj 31,760 kWh @ $0.00218000 69.24 Rider 70- Reliability Adjustment 31,760 kWh @ $0.00062400 19.82 Rider 71 -Clean Coal Adjustment 31,760 kWh @ $0.00635800 201.93 Rider 72- Federally Mand Cost Adj 31,760 kWh @ $0.00005200 1.65 $3,054.75 $3,054.75 ........... kWh Electric Usage 40000- 32,000-- 24,00(0k__ 032,24, 16, 6, w Calculations based on most recent 12 month history Total Usage 374,560 Average Usage 31,213 MA JU JU AU SEP OC NOVI DE JA FES MA AP MAY Electric 28,88 33,52 37,78 36,62 37,64 26,96 26,88 27,86 :29. 04 24,7 24,16 30,32 37,780 nc DUKE ENERGY® www.duke-energy.com The Mission of the District-to provide a high quality,cost- a,,, effective sanitary sewer service to our community. W Clay Township Regional Waste District cTRWD•0'a P.O.Box 40638 Monthly Statement Indianapolis,IN 462 )-0638 F 4 s 317.844.9200 RECEIVED Customer CLAY TOWNSHIP TRUSTEE Service Address: 10701 COLI EGE AVN ccount Number 0340249279985 JUN 6 2017 Billing Date 05/31/2017 1111111111'�II11'llll'll'I'll��l'll'llll 1111111111131kil%WP.TRUSTEE Customer Message CLAY TOWNSHIP TRUSTEE 10701 N COLLEGE AVE SUIT B BY: • • c ATT: DEBBIE INDIANAPOLIS IN 46280-1082 Previous Balance $130.44 Period From: 04/30/2017 Payments -$130.44 Period To: 05/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. m000 oanonsf Amount Metered Comm Primary-2 In Meter 96424798 21.00000 A 138.24 Important Information $138.24 A Public Hearing is scheduled on Monday,June 12,2017 at 7:00pm at the Clay Township Government Center for Rate Ordinance 05-08-2017A with a Due Date ® 06/20/2017 proposed 5%rate increase for sewer service.The complete rate ordinance is available on our website at www.ctrwd.org.If approved,these rates will take effect July 1,2017 and be reflected on the August bill. $138.24 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. EMEM 10701 COLLEGE AV N $138.24 CLAY TOWNSHIP TRUSTEE Account Number: 0340249279985 Due Date 06/20/2017 �I II $138.24 I IIIIII VIII Illu VIII VIII VIII VIII VIII IIII VIII VIII IIID VIII IIII IIII Amount Enclosed Please use return envelope provided when paying by mail. Make sure address shows in window. CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O.BOX 40638 INDIANAPOLIS,IN 46240-0638 Id'III 11111'1ll'1111111111'111111'11111111111111111111111111111 a'�of rmel Utilities Account Number 1856010001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $111.43 Customer Service Due Date 06/23/17 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $114.98 CLAY CIVIL TOWNSHIP C056 10701 N COLLEGE AVE CONSOLIDATED BILLING INDIANAPOLIS, IN 46280-1098 PeriodService IMeter Meter - a . � gs Billed e�+ • .- . • PAYMENT RECEIVED, THANK YOU (113.65) 04/25/17 05/24/17 31628260 973 973 WATER 0 $12.68 Total Location Charges For: 10801 N COLLEGE AVE $12.68 04/25/17 05/24/17 96424798 11730 11756 WATER 2.6 $98.75 Total Location Charges For: 10701 N COLLEGE AVE $98.75 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $111.43 TOTAL AMOUNT DUE $111.43 AMOUNT DUE AFTER 06/23/17 $114.98 RECEIVED JUN 0P2017 0 s BY: LL` V Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1856010001 � !Y of Utilities IflIIIIIIIIIIII(IIIIII�I To avoid late penalties,allow postal $111.43 delivery time before the due date when mailing your payment. Due.Date ' 06/23/17 irdABIFFM., . $114.98 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. f-zVECTREN 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. Date: Your Account Information Billing Account Number. Previous Bill Amount $500.12 • 02-600580822-5009542 1 Payment(s)Received $500.12 Amount = Service Address: Balance Carried Forward $0.00 Aniount Due AftcJun 26,2017 S517.47 CLAY TOWNSHIP GOVERNMENT CENTER Vectren Delivery and Supply 10701 N COLLEGE AVE Charges $502.19 Gas Usage Comparison 2100 INDIANAPOLIS, IN 46280 Charges This Period $502.19 � 1575 Total Amount Due: $502.19 1050 525 Detailed Account 0 IF 2017 »€ o 2o16 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N0843384 05/03117 06/05/17 33 1 27392A I 27921A 529 1.038000 1.120000 COM 220 614.994 Current Previous Last Year 64° 590 62° Distribution and Service Charges $189.62 Tax exempt $0.00 Next Scheduled Read Date 07/07/17 Gas Cost Charge $312.57 Total Gas Charges $502.19 REC]EI'VED JUN 1 4 2011 CLAY TVP.TRUSTEE BY: Please return this pofion with your payment made payable to Vectren. Date Due: Jun 26,2017 VECTREN Change address is phone? Amount Due: $502.19 Contact Customer Service at Live Smart 1800-227-1376 Amount Enclosed $ Amount Due After Jun 26,2017 $517.47 Account Number: 02-600580822-5009542 1 Allow 5 business days for mailing Write account number on check and mail to: # 000005587 i=1001 Vectren Energy Delivery clan rl 11 Ilr II II Ilur 11 r I u I11 1 I I P.O.Box 6248 Itll Iil II 1 1 II 11 I IIIII II It 11 I II I Indianapolis, IN 46206-6248 65871 AV 0.370 III'I'IrIIIIII'I'IrIrrIIIrllrrrllllrlllllrllrrllllllllllll'II"II CLAY TOWNSHIP GOVERNMENT CENTER CLAY TOWNSHIP TRUSTEE 10701 N COLLEGE AVE INDIANAPOLIS IN 46280-1000 0260058082250095421062617000005174700000502194 Invoice FE Moran Security Solutions Invoice Number Date 5155 N Ave, 06/15/2017 Indianapolis, IN 226RECEI � 48763 mer Nu ber Due Date (317)865-1014 06/30/2017 Page 1 Customer Name Customer Number P.O. NumbW 2 3 Mvoice Numl ier Due Date Clay Township Gov. Cent 48763 939337 06/30/2017 5 Quantity Description CLAY TWP.TRUSTEE Rate Amount Clay Civil Township, 10701 N College Ave, Indianap is IN BY: 3.00 24-Hour Fire Monitoring 26.50 79.50 07/01/2017-09/30/2017 3.00 24-Hour Central Station Monitoring 32.00 96.00 07/01/2017-09/30/2017 3 Sales Tax 0.00 Payments/Credits Applied 0.00 Invoice Balance Due: $175.50 v IMPORTANT MESSAGES JI Thank you for your business. N n O O P, N Date Invoice# Description Amount Balance Due g 06/15/2017 939337 Monitoring Services $175.50 $175.50 'LEASE SEE REVERSE SIDE FOR IMPORTANT INFORMATION v ................................................................................................................................................................................................... .................................••--............................... Invoice FE Moran Security Solutions 5155 N Shadeland Ave,Suite 101 Invoice Number Date Indianapolis, IN 46226 939337 06/15/2017 Temp Return Service Requested Customer Number Due Date48763 06/30/2017 Net Due: $175.50 Amount Enclosed: 'urullllhllll'11'll'I'illlnlrlll"II'111114111'll'lll"111 * *ALL FOR AADC 460 32323 1 AB 0.403 11111111'111111111111111'1'II"'1"'Iili'11111111'11'11'I'11'1111 CLAY TOWNSHIP GOV.CENTER FE MORAN SECURITY SOLUTIONS 10701 N COLLEGE AVE 75 REMITTANCE DR DEPT 1743 INDIANAPOLIS IN 46280-1000 Q CHICAGO IL 60675-1743 { a f / Ray's Trash Service, Inc. Important Messages TRASH SERVICE P.O.BOX i,Clayton,IN 46718 Tel:(317)539-2024 1-800-531-6752 Ray's now accepts cartons in our single stream recycling program. Fax: (317)539-5962 INVOI� www.raystrash.com Check our website for further details: In-voice Information www.RaysTrash.com INVOICE NO. 0005224619 PAGE 1 Go Green,Stay Greenl DUE DATE AN 2 0 2011 7/1/2017 CUSTOMER NO. Save time,money,and the Earthl 006576 SITE NO. Go to V_I VM.RAYSTRASH.COM. 0000 and pay your bill online. REFERENCE NO CLAY TWP.TRUSTEE INVOICE DATE BY. 06/13/2017 1 It's simple,convenient,and secure. Account Activity Service Code Description Reference Quantity Amount Date CLAY TOWNSHIP TRUSTEE 10701 N COLLEGE AVENUE INDIANAPOLIS,IN 07/01/17 2 Recycle 90.00GA 1.00 15. 2 7/1/2017-7/31/2017 07/01/17 3 Service 4.00YD 1.00 99.5 3 7/1/2017-7/31/2017 07/01/17 998 Fuel Surcharge-Commercial 200 1 5 7 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. 4 Tear off at this perforation and return bottom portion with your remittance please --------------------------------- - ---------------------------------•-------------------------•----------------- - INVOICE NO. 0005224619 DUE DATE 7/1/2017 TRASH SERVICE P.O.Box I CUSTOMER NO. 006576 Clayton,IN 46118 INVOICE DATE 06/13/2017 TOTAL AMOUNT DUE 120.71 BUSINESS ACCOUNT AMOUNT OF REMITTANCE /2I1H6 t!l1 PM]OOI0710f0/70H]Mf'�7F707 MYIIWVtat OOM MN7ft000G•t.01011L4 I I I I IIIIIII'1fill 1111111111'Iillll'1"111111111111111111111111 Please remit to: CLAY TOWNSHIP TRUSTEE 10701 N COLLEGE AVENUE a RAYS TRASH SERVICE INC SUITE#B ` PO BOX 6468 . INDIANAPOLIS IN 46280-1082 INDIANAPOLIS IN 46206-6468 Ifill III 1111111Ill�lll�lh�lhl�lln��'�IJill ll1ll�l6ll�dll�lll