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
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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
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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
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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
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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
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Clay Township Duke Energy 1-800-521-2232 9750.3682-01.0
Clay Township Trustee
10701 College Ave N
Indianapolis IN 46280
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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
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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
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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
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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
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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
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ENERGY® Q
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