HomeMy WebLinkAbout313501 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 061152
e ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICICHECK AMOUNT: S"""'3,583.52`
CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 313501
*. '�r INDIANAPOLIS IN 46240-0638 CHECK DATE: 07/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 31.89 0101006272502
1091 4348500 611.44 0101016210101
1091 4348500 2,703.85 40040010100
1125 4348500 71.10 0143006091230
1125 4348500 112.24 0341578281126
1125 4348500 22.60 1015000014110
1125 4348500 30.40 4533755325638
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Clay Township Regional Waste District
crewD-
r.o.sox 40638
' Indianapills,iN 46240.063$ _
y . . 317.844.9200
Customer MONON CARMEL CLAY PARKS
Service Address: 1430 E 96TH ST Account Number 0143006091230
Billing Date 06/30/2017
01/1211009303 0000127 20170703 MGOL09 CUY EPO 1 w DOM MGOL090000'1595 1 UT
1111111-1.1111 Customer Message
CARMEL CLAY PARKS&REC MONON
1411 E. 116TH STREET
CARMEL IN 46032-3455
Previous Balance $65.90
Period From: 05/31/2017 J,0 Payments -$65.90
Period To: 06/30/2017 U L 017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(loon aaii2nsl Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 8.00000 A 71.10
�.. 3 $71.10
Declare freedom for your drains and avoid clogs or costly repairs.The'
:Duele
Districts FOG program explains why Fats,Oils and Grease should not go , 07/20/2017
downs the drain.But did you know other food items,sum as cake frosting,
meatscraps,coffee grounds or dairy products may also cause serious drain
pr6iern ,eV o f for more information.
Please refer to our website $71.10
rg on.
. _ 02-ix+.79-2750(?219;
Retain this por:.ion rur your records
r
+ TPe Missba a,`U-e Disfrir to p o,rid�o high gjalky,cry;,
&� CG',tective swllfar%stvNer i1'!rk'(U ourcorafnUhity
C� Clay Township Regional Waste District
WD P.O.BDX 40638
Indianapolis,iN 46240.0638
317.$44.9200
Customer CARMEL CLAY PARK&REC
Service Address: 3100 W 116TH ST Account Number 0341578281126
Billing Date 06/30/2017
07H21009303 000012510170703MGOL09CC Y EPD1of DOMMGOLO90000'159541
'I'lll�l��ll'I��I'�I'�1�'1111111'1�1�1'I�IIIIII�'III'I1�1'11'�II� Customer Message
CARMEL CLAY PARK&REC
1411ETH ST
CARMELLIN 46032-3455
Previous Balance $107.04
Period From: 05/31/2017 Payments -$107.04
Period To: 06/30/2017 Adjustments $0.00
I J U L 0 .5 20117 Total Past Due $0.00
Service Description BY: ...........—....Meter-Number Cons.(1000 gallons) Amount
Metered Comm Primary-2 In Meter 60268700 11.00000 A 112.24
$112.24
t?eclare freedom foryOUrdrains and avoid clogs or costly repairs.The" 0 13
District's FOG program explains why:-Fats,oils and Grease should not go
down the drain.But did you know other food items,such as cake frosting. Due Daie 07/20/2017
meatscraps,coffee"grounds or dairy products may also cause seriousdrain
problems,even if you have a disposal"?Please refer to ourwebsite $112.24
ww,CTRWD.org for more information.
'. 024x79-Z7.50('27+19;
Retain tits por ico fur your reoGds
r �
B/iL4flte�3/7Jiu'f�b£6N2f ?Yl t?ours uifruff0y-
�* Clay Township Regional Waste District
., CTRWO' P.Q.Box 40638
India317.8 4.9lis, N 46240-0638
n` ,x17.844.9200 v
M Customer CARMEL CLAY PARK&REC
Service Address: 1411 E 116TH ST Account Number 1015000014110
Billing Date 06/30/2017
07/12/1009 30 3 0000126 20170703 MGOLOO CLOY EPD 1 x DOM MGOL000000'1595 1 U7
II�'��III�'III'SII'II�I�I�IIIIII�III��IIIII�I"IIIIII'I'I�II���I Customer Message
CARMEL CLAY PARK&REC
1411 E 116TH ST a
CARMEL IN 46032-3455
Q Previous Balance $25.20
Period From: 05/31/2017 $�"
Payments -$25.20
Period To: 06/30/2017 J U L 0 7 1 1 Adjustments $0.00
Total Past Due $0.00
Y:
Service Description Meter Number Cons.il000aallonsli Amount
Metered Comm Primary-5/8 In Meter 35379081 4.00000 A 22.60
:a $22.60
Deolare freedom for your drains and avoid clogs or cosy repairs.The
Distrlas FOG program explains why Fats,Oils and Grease should not go :Duee 07/20/2017
down the"c(rain.But did you know other food items,sub as cake frosting,
meat scraps,coffee,grounds or dairy,products may also cause serious drain
problemsI,'even if ydu have a disposal?Please refer to our website $22.60
www.CTRWD.org for more information.
02-12nJ9-2750(12109)
Reainths porion for your rccords
F
.
r'e.Misskwr U`the District-to pfovitae a high quafity cost-
e1`e0n"e'�a,,terry seer sewic--!o our cc7rrirrunity
Clay Township Regional Waste Districts
CTRWD• P.O.Box 40639 �,..s. y
Indianapolis,'N 462:0.0639 r s
M 317.944.92()0 A
Customer CARMEL CLAY PARKS
Service Address: 920 CENTRAL PARK DR W Account Number 4533755325638
Billing Date 06/30/2017
07M 1/10 0930 3 000051610170703 MGOL09 CAY EPD 1 w DOM MGOL090000'159511 U7
Illjtlillitllllllilljl'11Illll1ll11llll11ll��ll'I11�11�111111���� Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST e
CARMEL IN 46032-7611
Previous Balance $30.40
Period From: 05/31/2017 Payments -$30.40
Period To: 06/30/2017 J U L 0 5 2017 Adjustments $0.00
Total Past Due $0.00
BY: . ..
Service Description Meter Number Cons.(i goo gallons! Amount
Non-Metered Comm Primary A 30.40
$30.40
A Clare freedom for your drains and avoid clogs or cosily repairs.The
6'lettricfs FOG program explains why Fats,Oils and Grease should not go :uueate (07/20/2017
down the drain.But slid you know other food items,such as cake frosting,
m"t scraps,coff64 grounds ordairy products may also cause serious drain
problems,'even if,you have a disposal?Please refer to our website $33.44
www.CTRWD.org for more tnformatan. "
0&t>s�9-2730(i27i79;
Retain th.,,porion ter your reocrds
��• � +=•�1nic—di—with mQwmant whRn n;wmm bV mai: C3'-• hri—Andra atatamantwhBn owino in person.
T-e Vissiorr of flp Distr,d, to,p vvid' a h�qh quality ca-t-
e,`E tr4a x31 itary'%ftr iew;Ge!o oufCc�RfliUltily.
Clay Township Regional Waste District rqaqks
CTRwo' _ P.O.Eox 40638
Inydiapna�irnll �
iys,/�IN 4624D 0638
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 06/30/2017
0 711 2110 09.30 3 OM"27170703 MGOL09 CLAY EPD 1 w DOM MGOL090000'159511 UT
'1'I�'��'1111'111111'11111'1111'11�'I�I��I1111�11���111�1�1���11� Customer Message
CARMEL CLAY PARKS
1411ETH ST
CARMELLIN 46032-7611
Previous Balance $31.89
Period From: 05/31/2017 Payments -$31.89
Period To: 06/30/2017 J U l 0 J 2017 Adjustments $0.00
Total Past Due $0.00
Service Description �.�fi° :.. m _. Meter.:Number Cons.(i goo aaiionsl Amount
Metered Comm Primary Fog- 1 In Meter 0101006272 0.00000 E 31.89
$31.89
Doolarefreedom for your drains and avoid clogs or costly repairs.The
Districts FOG progiram explains why Fats,Qts and Grease should not go :Due Date 07/20/2017
down the drain.Butdid you know other food items,such as cake frosting,
meat scraps,coffee grounds or dairy products may also cause serious drain
problems,even if,you have a disposal?Please refer to our website $31.89
www.CTRWD.org for more information.
02-txJ9"Z7�tl(121±79j
Retain this portion far your records
ole oot:lm this nnriinn with navnient when paving by mai' Ploacr+hrinn 4ntirA statement when paying in person.
r
The;M,ss on 0 t`o District-to pjUke 0 high quafit}:cost
3T,-,,MIT e3feut{te ;awtaafy%w-'r sen;oe to aura>r�rrfurify
Clay Township Regional Waste District
•CTRwD• P.C.Bax 40638
Indianapolis,iN 46240.0638
W. — -W—W. 317:844.9200
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 06/30/2017
07A WO 00.30 3 0000545 20170103 MGOL09 CLAY ESD 1 w DOM MGOL090000'1595 1 Ui
'IIII�III'II'I�1'I"I�II'I'III'I"II'�I'lll'll'��II'lll��"I��'ll Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST t
CARMEL IN 46032-7611
N Previous Balance $746.64
Period From: 05/31/2017 J Ill 10 5 2017 Payments -$746.64
Period To: 06/30/2017 l Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(1000 aallonst Amount
Metered Comm Primary Fog -2 In Meter 60897458 203.00000 A 611.44
$611.44
Declare freedom for your drains and avoid clogs or costly repairs.The
Distrlcre'FpG program explains why(Fats,Oils and Grease should not go :Duepate 07/20/2017
down the,drain.But did you know other food items,such as cake frosting,
meatscraps,cirffee,grounds or dairy products may also cause serious drain
problems;even if yo'u have'a disposal?'Please refer to our website •
www.CTRWD.org for more information. •' $611.44
0<-�xJ9-2750(1<t09;
Retain this poriiai for your reoords
P1-4,qA rat;,rn this oorlion with payment when paying by mai: Please brina entire statement when paying in person.
r
• Ti,e0ssio;o`the District to pio irs a f»gh qua ity;cast-
r"rC*TRWn e`eutiti�"e-a,itary s,,Kt-r�,wkr to our commurfity
Clay Township Regional Waste District
P.O.Bax 40638
In ,844alis,'N 4646240-0638,9177.844,,920b
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 06/30/2017
07201/10 09.30 3 000017120110103 MGOLO9 CUY EM I.DOM MGOL090000'159541 UT
�Illillilllll'I�'�I�III�IIIIII����I'I'�III��III�I�'llll'�"�"III Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032-3455 �t
F
J U L 0 5 2011 Previous Balance $1,055.20
Period From: 05/31/2017 P Payments -$1055.20
Period To: 06/30/2017 BY: ....... . a Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (10000aiionsl Amount
Metered Comm Primary Fog-2 In Meter 59392986 133.00000 E 2703.85
59392985 0.00000
60863133 5.00000
$2703.85
Deolare'freedom far your drains and"avoid clogs or costly repairs.The
District's FOG program explains why Fats,Oils and Grease should not go IDueie 07/20/2017
down the drain But did you know other food items,such as cake frosting,
meat scraps coffee grounds or dairy products may also cause'serious drain
problems,even if:you have a disposal?Please refer to our website
www.CTRWD.org for more information. f $2703.85
Retain INS porlion tar your reoords 02-i%J9-2150(1DO)
PlaaSe return tnis portion with payment when paying by mail Please Drina entire statement when paying in person.