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HomeMy WebLinkAbout314672 8/11/2017 .'� ���«'. CITY OF CARMEL, INDIANA VENDOR: 061150 CHECK AMOUNT: $""""1,574.03" +: CLAY TOWNSHIP ONE CIVIC SQUARE 10701 N COLLEGE AVE SUITE B CHECK NUMBER: 314672 ra; CARMEL, INDIANA 46032 INDIANAPOLIS IN 46280 CHECK DATE: 08/11/17 '�jl tON.... DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ELECTRICITY JULY 1,020.82 1120 4348000 197.86 WATER & SEWER 1120 4348500 JULY 255.69 NATURAL GAS 1120 4349000 JULY 99.66 TRASH COLLECTION 1120 4350101 JULY n E / n < « m0 O O w \ $ O § § § § § 0 0 k n 0 m \ / / / $ 7 m m $ O m o 0 0 0 0 2 w z $ 5 CD § U k N) ] -4 / 0 - -0 o cn t t A t > T m / § $ CD OD 6 $ 0 $ 6 0 k § ® _ 7 0 - % \ - 0 - § # 2 0 0 0 0 � Z 2 z 2 E _ > - O $ \ D \ $ E O § / § § m § | # 5 > i 3 9 - 2 Er k § ( / r k CD \ % i & i m R 2§ 3 R - Q E F § # f \ ® 2 i k / c Cl. - CL 7 k / k i \ § & % @ . o % k k 4 E , I 2 % « E 5' E C � 2 fu 3 ; J2. & 3 ] a � e [ , - c Q0- coQ a = 7 )@ G@ \ G R G R G 9 q CL * [ C J ° Q ® ° « ° % « m \ E / 0 LZ D )ElF \ \ 0 & 00 _ _ _ _ _ o ° ° \ 2 \ k § ( ® D & 0 Z > f § C) § E i U_00 e� }ƒ ( \ c) > \0 } _ R 6� A § \ ; / X 0 f n / j E \ \ O E ¥ z CD ) % CD C (n 0 % ( ƒ % $ / / s o } ] n OL § G \ f \ ] § ca r & \ CL � > CD 'ii FT CD a _ # - o . § S E $ $ / r t $ $ " The Mission of the District-to provide a high quality,cost- ClayTownship Regional Waste District effective sanitary sewer service to our commur* py s cTRWD pO.Box406313 monthly Statement Q Indianapolis,IN 46240.0638 317.844.9200 E Customer CLAY TOWNSHIP TRUSTEE Service Address: 10701 C LLEGE ARECEIVED Account Number 0340249279985 Billing Date 06/30/2017 J U L 1 0 2017 om12100OW3 030MV110M "103aArcna ,.Nu,ma,owlau,ur I��'I'I"��Illlr�lll����llll'�I'll' 1'���"�I1rll��ld�r�lln111 Customer Message CLAY TOWNSHIP TRUST E CLAY TNVP.TRUSTEE 10701 N COLLEGE AVE S ITE B ATT: DEBBIE BY:— INDIANAPOLIS IN 46280- - Previous Balance $138.24 Period From: 05/31/2017 Payments -$138.24 Period To: 06/30/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(icon ganansi Amount Metered Comm Primary-2 In Meter 96424798 19.00000 A 133.04 1r6portant Infuriation $133.04 Declare freedom for your drains and avoid clogs or costly repairs.The District's FOG program explains why Fats,Oils and Grease should not go Due Date ® 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 $133.04 www.CTRWD.org for more information. 02.1xN-2750Ri(9/14) Retain this portion for your records �ta�rm el Utilities Account Number 1856010001 P.O.Box 109 Carmel,IN 46082-010 Amount Due $130.94 www.carmelutilities.com �� (3171-2442 2�)57 T� Iatef " 0723/17 Mon-Fri Sam-5pm Amount Due JUL 3 2017 After Due Date $135.08 CLAY CIVIL TOWNSHIP C056 - 10701 N COLLEGE AVE CLAY TIYP.TRUSTEE ONSOLIDATED BILLING INDIANAPOLIS,IN 46280-109 B1-- Nleter Meter nrtrm-- aNumber o Readings �■ PAYMENT RECEIVED, THANK YOU (111.43) 05/24/17 06/26/17 31628260 973 975 WATER 0.2 $16.65 Total Location Charges For: 10801 N COLLEGE AVE $16.65 05/24/17 06/23/17 96424798 11756 11789 WATER 3.3 $114.29 Total Location Charges For: 10701 N COLLEGE AVE $114.29 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $130.94 TOTAL AMOUNT DUE $130.94 AMOUNT DUE AFTER 07/23/17 $135.08 a s LL{ {.l U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1856010001 we i"rmel Utilities To avoid late penalties,allow postal - $130.94 delivery time before the due date when mailing your payment. ,, , DueDate 07WIN /2 %17 . . . ., . 1 $135.08 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. f VECTREN Vectren:1-800-227-1376 1 Cal 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. Your Account 17 1 Billing Date: Jul I Account Number. Previous Bill Amount $502.19 �'— • ° 02-600580822-5009542 1 Payment(s)Received $502.19 'unt Due: $514.47 Service Address: Balance Carried Forward $0.00 Am)unt Cuo After Jul 29,2017 S53011 CLAY TOWNSHIP GOVERNMENT CENTER Vectren Delivery and Supply 10701 N COLLEGE AVE Charges $514.47 2100 Gas Usage Comparison INDIANAPOLIS,IN 46280 Charges This Period $514.47 s 1575 y 1050 Total Amount Due: $514.47 A 525 Detailed AccountActivity 0 2017 o zo,s Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending UsCed Conversion Factor Rate This Period Average Temperature for this Billing Period N0843384 I 06105/17 07/06/17 31 27921A I 28338A 417 1.045000 11.120000 1COM2201488.057 Current Previous Last Year 720 64° 74° Distribution and Service Charges $161.82 Tax Exempt $0.00 Next Scheduled Read Date 08107/17 Gas Cost Charge $352.65 Total Gas Charges $514.47 RECEIVED JUL 2 0 2011 { CLAY TVP.TRUSTEE i ni•: Please return this portion MIN your payment made payable to Vemn. Date Due: Jul 29,2017 Changeaddressor phone? VECTREN Contact ctCustomerSerriesat Amount Due: $514.47 Live Smart 1-soo-227-1371 Amount Enclosed $ Amount Due After Jul 29,2017 $530.11 Account Number: 02-600580822-5009542 1 Allow 5 business days for mailing write account number on check and mail to: # 000005614 I=1000 Vectren Energy Delivery I II.i 1II 1 111 Iiil 1 1 111 P.O.Box 6248 1 sslstwves7o Indianapolis,IN 46206-6248 , rlrll r rlrlul Ir url Ilrl II rllnll 1 r n CLAY TOWNSHIP GOVERNMENT CENTER CLAY TOWNSHIP TRUSTEE 10701 N COLLEGE AVE INDWWOLIS IN 46280-1000 0260058082250095421072917000005301100000514471 7" `1 ,JImportant Messages Rays Trash Service, Inc. TRASH SERVICE P.O.Box I,Clayton, IN 46118 Ray's now accepts cartons in our single stream Tel:(317)539-2024 1-800-531-6752 recycling program. INVOICE Fax: (317)539-5962 Check our website for further details: www.RaysTrash.com 111voice INVOICE NO. 0105264952 PAGE 1 Go Green,Stay Greenl ED DUE DATEJUL 2 0 2017 8 006576 7 CUSTOMER NO. 0065Save time,money,and the Earthl Go to WWW.RAYSTRASH.COM. SITE No. 0000 and pay your bill online. REFERENCE NO. INVOICE DATE CLAY TMP.TRUSTEE 7/13/2017 It's simple,convenient,and secure. Account )kctivity Service Code Description Reference Quantity Amount Date CLAY TOWNSHIP TRUSTEE 10701 N COLLEGE AVENUE INDIANAPOLIS,IN 08/01/17 2 Recycle 90.00GA 1.00 15.4 2 8/1/2017-8/31/2017 08/01/17 3 Service 4.00YD 1.00 99.5 3 8/1/2017-8/31!2017 08/01/17 998 Fuel Surcharge-Commercial 200 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. 0005264952 _TRASH SERVICE DUE DATE 8/1/2017 P.O.Box I CUSTOMER NO. 006576 Clayton, IN 46118 INVOICE DATE 07/13/2017 TOTAL AMOUNT DUE 120.71 BUSINESS ACCOUNT AMOUNT OF REMITTANCE 7"20l78axAM3 roIW42M+wi3MauwMYM%BVI-DWU640JIOQWt§QMM3 1'1'1111III' 111111111111'1"1111111-11111111111-111111 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 1�1�1�1116r111�11��drll�llr111�I'IIIIIIIII�irlhlll'I171�hrrll nnnnnnncar_uac=nni c-)t nnni mni -innnnn, July 2017 Expenses Billed August 2, 2017 Date of BILL AMT %of Bill Amount Due Bill Trustee F Fire I Waste Trustee Fire Waste Dist Utilities: Assessor amt not shown. Ea lilvtk Business 7/10/17 $ 417.14 13%of 46%of 131.32 161.33 base base amt. amt. Duke Eiier 7/6/17 $ 2,219.38 64.0% 136.0% 1,420.40 798.98 Duke Lncr -Station 45 7/6/17 $ 1,020.82 100% 1 1,020.82 Clay Ti-vp Rejoonal Waste 7110/17 $ 133.04 12% 80% 8% 15.96 106.43 10.64 Cannel Utilities 7/3/17 $ 114.29 120/6 80% 8% 1 13.71 91.43 9.14 Vectren 1 -7/20/171 $ 514.47 34.70% 49.70%115.800/01 178.52 1 255.69 80.26 Total Utilities: $ 4,419.141 1 $ 1,759.91 1 $ 1,474.37 1 $ 1,060.35 PamtcEnance aand Repair. FR Monui-Service Call 7/20/17 $ 45.00 65% 35% 29.25 15.75 Oniamental Tree&Slirub 7117/17 $ 520.00 80% 20% 416.00 104.00 Ray's Ti-ash Service 7/20/17 $ 105.25 12% 80% 8% 12.63 84.20 8.42 Ra 's Tnsl►Service-Ree clin 7120/17 $ 15.46 100% 15.46 Taylored Systems-Maint. 1 5/22/171 $ 301.27 1 65% 35% 195.831 1 105.44 Total Maintenance/Re air: $ 986.98 $ 653.71 1 $ 99.66 $ 233.61 Message Area: $ 5.406.12 July 2017 $ 2 413.62 $ 1,574.031 $ 1,293.96 $23,907.61 ,June $14,477.94 $ 1,455.85 $ 7,850.67 $17,923.46 May $10,521.03 $ 1,332.90 $ 5949.21 $10,741.37 April $ 5,947.39 $ 1,356.40 $ 3315.85 $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 janu:u 7199.97 11 992.53 $ 4,692-42 $ 116,094.55 Y-T-D TOTALS $ 59,934.72 $ 20,824.61 1 $ 34,063.41 Com lex Trustee Fire Waste Dist eter Billing Details customer : Account: Meter: 1-1-1 Al Statement Date: 7/6/2017 En9mv Charue Time Period 06/01117 06/29/17 Actual KWH Rate Charge 742273 755647 13374 0.076329 1,020.82 Sub-Total $1,020.82 Demand Charge Time Period Peak Time Peak KW Actual KW Rate Charge 06/16/1713:30 35.78 35.78 0.0000 0.00 Coincidental 0.00 0.00 0.0000 0.00 Distribution Demand 36.78 Sub-Total $0.00 Other Charges Basis Rate Charge � Rate Adjustment 1 13374 KWH 0.00000 0.00 Rate Adjustment 2 13374 KWH 0.00000 0.00 13374 0.00000 0.00 13374 0.00000 0.00 13374 0.00000 0.00 13374 0.00000 0.00 0 0.00000 0.00 0 0.00000 0.00 Sub-Total $0.00 Total Total $1,020.82 Tax 1 $1,020.82 0.00 % $0.00 Tax 2 $1,020.82 0.00 % $0.00 Grand-Total $1020.82 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ..fr.0 01-1. CFS•;.` Me. ::`.<��:':;'•:;.t;{•;.};,.:.Y:r: :•y. xi. }^�+`r,':;•:`t;;i�. •��� 'F�r:F:'l.FYi!{�.. •: „ :� v�iF[�'• •y�[�:I.• �.0 ..��':•..::—M, f�,R::: r: v:•v'•'•�rr•?`x:•` r�ii:•.. .}'::'v'r'.. ::•ti3' v •ire } • :.. v :r. .v6i ri.r:.}: Yv.:. x::x::-k.:::::::.:: n•:•.v..; ,r::.v:•. •rix{vy. � n:... „v. .:: n.,: :. :. ... +}-}:>. ......y.:a.:L..vv�.. ..i:...rJ:} •}:ri .lir.' Clay Township Duke Energy 1-800-521-2232 9750.3682-01.0 Clay Township Trustee 10701 College Ave N Indianapolis IN 46280 F'F`ne .•�•.:y'::,i'5,.::�f,R;�';i:.. . "• t};,;y:.. :; n::• ' :.{:�.. ::;<i'.Y•. •.;/Y.':fi.• K��.^`':•'-�{'�R�.,.sFriF': s1 �j'���:(�;;:ri :f< :•:.`Fr:,,� •r:; +'�{:•r:'Fr s+ •;: :?fit u�:}:��•'�,}::-}�} .f„ .:G k.{.�id63i' i}.•rc} {�i�3Fl.. >�. �� v :rr:: vxx•�:2>Ar...:.:>:::r.�X{ PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2017 Charlotte NC 28201-1326 Last payment received Jun 19 Next meter reading Jul 31,2017 {:Yii'),: .:},vv:.•pyry.•yk:vti•.\..:Fi'•l:F:i' •'J •S% . - ...:. { - :,;n+•F:•:: .:rtx.::: :»: ...r. •.:i :!dv��:`•i r: ....{wF YSS• Elec 106943188 Jun 01 Jun 29 28 47428 47848 80 33,600 84.80 • :•••.tiiy:.}: + xtt:ri x�tlt li'r r:;.;Fr:t,,,^,^�i,, 'Civrrt: l5'/r��4 it Yr�r5 •y.F•: :i•f.4�^J.• +y\F yhS',:`• + k•r R>5ry:Y,?ii { •v.5' vh�4r"i• >`. -Y}G!�vt•} S:v':v+v :i.:.::'C Usage- 33,600 kWh 57.70 kVar Amt Due- Previous Bill $3,054.75 Duke Energy-Rate LSNO $3,240.20 Payment(s)Received 3,054.75c Current Electric Charges $3,240.25 Balance Forward OTS Current Electric Charges 3,24020 Current Amount Due 3,24020 Warmer weather is around the corner.Help lower your energy bill this summer with energy.efficient LEDs,Wi-Fi thermostats and more.Save time and sh line•at-dukes Savm s. RECEIVED JUL 6 2017 CLAY TIVP.'TRUSTEE •��...:IJ.'::li:<:i`+.�vv •:•!'^..$:F-�' •l'•k:,'i'••• A vim •'F •{,,jj.l 1`+':>}^j;:: '+N 4' � ••Fria^•:. Average Cost: $0.0964 per kWh Ju124,2017 $3,240.20 $3,337.41 eDUKE ENERGY. e.. e..,.,�..,.,..,,,.�..�.., -- www.duke-energy.com DUKE ENERGY Paae 2 of 2 m.9111 I 1~.1011 Clay Township 10701 College Ave N 3750-3682-01-0 Clay Township Trustee Indianapolis IN 46280 Electric Duke Energy Meter- 106943188 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 .e kWh Usage- 33,600 Connection Charge $16.00 Energy Char Read- 01.06 Charge @ $0.10788900 Demand� ad 300 k 32.37 Actual kW- 84.80 24 700 kWh @ $0.08688900 60.82 Billed Kvar- 57.70 1,500 kWh @ $0.07798900 116.98 Power Factor- 82.6% 13,612 kWh @ $0.05818900 792.07 Load Factor-Next 110 Hrs Use Jun 01 -Jun 29 9,328 kWh CED $0.05158800 481.21 28 Days Load Factor-Over 300 Hrs Use 8,160 kWh @ $0.04678900 381.80 KVAR Charge 57.70 Kvar @6 $0.24000000 13.85 Rider 60-Fuel Adjustment 33,600 kWh C& $0.01260000 423.36 Rider 61 -Coal Gasification Adj 33,600 kWh @b $0.01304200 438.21 Rider 62-Pollution Cntl Adj 33,600 kWh 0 $0.00305800 102.75 Rider 63-Emission Allowance 33,600 kWh Ca) $0.00009000cr 3.02cr Rider 65-Infrastructure Improvement 33,600 kWh @ $0.00087600 29.43 Rider 66-A-Energy Eff Adj 33,600 kWh (d> $0.00166400 55.92 Rider 67-Cinergy Merger Credit 33,600 kWh @ $0.00030200cr 10.15cr Rider 68-Midwest Ind Sys Oper Adj 33,600 kWh C& $0.00218000 73.25 Rider 70-Reliability Adjustment 33,600 kWh CM $0.00062400 20.97 Rider 71 -Clean Coal Adjustment 33,600 kWh Ca $0.00635800 213.63 Rider 72-Federally Mand Cost Adj 33,600 kWh @ $0.00005200 1.75 $3,240.20 $3,240.20 kWh Electric Usage 40,000- 32,000- ZM4,OW=OWO- 16.000- a mam- ONO Calculations based on most recant 12 month history Total Usage 374,640 Average Usage 31,220 AA AUJ SEPI A NOVI DECI A FEJ MAd APd J Electric W,52 37,761 39,921 37.041 28,961 28,681 27.681 29,041 24.7 24.11 30,822d, 3!1.711A DUKE ENERGY® Q SA QW nr&&%M ni IWO-OCt'-7-- - www.duke-energy.com U