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Home My WebLink About321444 02/07/18 ' 4y uCAAy�f CITY OF CARMEL, INDIANA VENDOR: 061152 b ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $`*"`2,759.52' CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 321444 INDIANAPOLIS IN 46240-0638 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 33.48 0101006272502 1091 4348500 740.29 0101016210101 1091 4348500 1,1.62.55 4000400010100 1120 4348500 72.42 0376122604988 1120 4348500 88.80 2000130154000 1125 4348500 66.68 0143006091230 1125 4348500 93.28 0341578281126 1125 4348500 179.34 1015000014110 1125 4348500 31.92 4533755325638 2201 4348500 290.76 2000240134001 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 061152 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Clay Twp Regional Waste District Payee PO Box 440638 Indianapolis, IN 46240-0638 In Sum of$ 061152 Purchase Order# Clay Twp Regional Waste District Terms $ 2,307.54 PO Box 440638 Date Due Indianapolis, IN 46240-0638 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0143006091230 4348500 $ 66.68 Board Members 1/31/18 0143006091230 1430 E 96th St-South Trailhead 12/31 $ 66.68 1125 0341578281126 4348500 $ 93.28 1/31/18 0341578281126 3100 W 116th St-West Park $ 93.28 1125 1015000014110 4348500 $ 179.34 1 hereby certify that the attached invoice(s),or 1/31/18 1015000014110 1411 E.116th St.-Adm. $ 179.34 1125 4533755325638 4348500 $ 31.92 bill(s)is(are)true and correct and that the 1/31/18 4533755325638 920 Central Park Dr.W-Cntrl Pk West Commons $ 31.92 ........................... ........................... ........................... ........................... ........................... ........................... ..... ........ 0101006272502 4348500 $ 33.48 materials or services itemized thereon for 1/31/18 0101006272502 1235 Central Park E.Dr.-Monon Center $ 33.48 :::::Eos#::::::::::::::::0101016210101 4348500 $ 740.29 which charge is made were ordered and 1/31/18 0101016210101 1235 Central Park E.Dr.-Monon Center $ 740.29 1A3E : 4000400010100 4348500 $ 1,162.55 received except 1/31/18 4000400010100 1235 Central Park E.Dr.-6 meters $ 1,162.55 $ 2,307.54 Total $ 2,307.54 February 5,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if IpAdu"W'Ktu claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title The Mission of the District:to provide p high quality,cost . . efl'ectitie sanitary sewerservice to our community W CI owns a ona ase s c 0 .lift- P.o.Box 40638 . Monthly Statement indanapoli ,IN 46240 0638 . . 317:844.920.0 Customer. MONON CARMEL CLAY-PARKS Service Address: :1430 E 96TH ST A ecoun ,um e , :_ ._ .' Ol. � a.e Mi 1. 07A3A009:703.000009230180101 NB S'9ClAY-jTD I=DOMi1BWW000.1595/1 VT. - .. it ri I � I II i � SII II II In I� d Ing II I I I I. IIIII III II I IIIIII II. I III IIIII. I Customer Message . CARMEL CLAY PARKS&REC MONON. 1411 E 116TH ST . CARM.EL.A 4603273455 K :FEB 0 201 Previous Balance $63.95 :Period From: 12/31/2017:: f Payments- -$63:95: Period To: 01/31/2018 s� - Adjustments. $0.60 Total:Past.We $0:00 Service Description. . Meter Number Cons.r�000 aaucns� .. Amount: ' :Metered Comm:Pdmary- 1 1/2 Irti Metes 60353811 6.00000. A- 66.68 Important Information !Due sly With Valentine's Day right around the comer,its a good time to LOVE your drains by properly disposing of fats,oils,and grease(FOG)and preventgrease buildup from blockingsewer lines. Visit ourwebsite at. Date 02/20/20.18 www.ctrwd.org/fog for more1nformatiion. Amount Due After Due Date $66:68 02-1x0&2750n(10117) Retain this portion for your.records . The Mission of the District=to provide a high qualify,cost-.. eliectilie sanitary sewer servlee to our commundy, d 5 I a lQlyd dS 8 !S rIC Rio. P.O.Box 40638' Monthly Statement Y Indanapolis,IN 46240-0638 317:844.920.0 Customer, CARMEL CLAY PARK'&REC Service Address: 3100 W 116TH ST ccoun um M5 - 07A3A009:303.000009030100201NB%%59CLAY_WDI W DOM NBOh590000.159541 UT. II rdrrld� � ud � � rl I Irhi 1��1 III I I II �, II �I�II�I� II ISI I Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST CARMEL IN 4603273455 FEB 0 5 201 Pre4ious.Balance93.2s Period From: 12/31/2017 Payments- -$93,28' Period To: 0.1/31/2018 . ? S o.............•................ Adjustments. $0:00 Total:Past.Due_• $0'.00 Service-Description, Meter Number; Conis.m6ga ons Amount: . :Metered Comm Primary-2 In.Meter 60268700 2.00000 A 93.28 Important Information ("With Valentine's Day right around the comer,its a good time to LOVE your drains by properly disposing of fats,oils,and grease(FOG)and prevent, Due Date 02I20/20.18 grease buildup from blocking sewer lines: Visit our website at www.ctrwd orgKog for more:information: �. $93:28 024Xo9-2750R2t10117i Retain this portion for your rewrds - The Mission of the District=to provide a high quaiity,cost- e8'ecmte sanitarysewersertdce to our community C0 la-ArCoWn sh t-51 F05 lana I Wiit-elis rtc .CT Wo. P.O.Box 40638 Monthly Stateinent IntlianTolis,IN 46240-0638 W.944.9200 Customer CARMEL CLAY PARK&REC Service Address: 1411 E 116TH ST ,__.ount N,' wtn ger _ I In, ►a e. , , 07/12110M.363 000009130100201 NBVM GV1YJ7?D 1=DOM NBW90000-159541'UT. III _ II IIII.11 II II I I.I I I. III I11I II. I I Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST rk CARMEL IN 4603273455 Previous.Balance' $179.34 Period From: 1:2/31/2017: F E B o 5 201 Payments -$179,34: Period To: 0.1/31/2018 Adjustments $0.00 BY: .. � .�_ Total:Past.Dtae $0'.00 Service Description: Meter Number_ Cons. Amount Metered Corrm:Ptimary-5/8 In Meter 35379081 61:00000 A :179.34` Important Infonnation p With Valentine's Day right around the comer,-its a good time to'LOVE your MET drains by properly disposing of fats,oils,and grease(FOG)and prevent. . grease buildup from blocking•sewer lines. Visit our website at Due Date O2/2O/2018 www.ctrwd.orgifog for more information.- .. $179:34 02-fiM2750R2(10117) Retain this portion for your record The Mission of the District==to provide.ahigh gao'cost- effective sanitary sewersernce to our commu mty owns a ana ase as roc fi CTRWD �: P.o.sox ao636 . Monthly Statement Indainapolis'IN 46240-0638 317:844.920.0 Customer. .CARMEL CLAY PARKS Service Address: 920-CENTRAL PARK DR_W ccount um F er Il OYAWO08:703.000053{20180201 NBMS9GTAY-AM 1e DOM NBOAS80000'158541 Uf. _ Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 460327-7611 Previous Balance $31..92 . Periodfr'om: 1:2/31/2017 FEB.0 5: 2018Payments431,92 i Period To: 0.1%31/2018 Adjustments- $0.00 _s .' . . Total:Past Due Service'Description; Meter.Numbeir Cons.no6oam'sl Amount: . Non-Metered'Comm Primary A 31.92 Imrtant Information po ' 1 With Valentine's Day right around the comer,its a good time to LOVE your drains by properly disposing of fats,oils,and grease(FOG)and prevent . grease buildup from blocking sewer lines. Visit ourweb'site at Due Date 2/2O/201$ 0 www.ctrwd.or /fo fbrmore:infbmiabon. ' 1. . 9 9. :. 02-149-2750R2(101M - Retain this portion for your records' The Mission of the District=to provide d high quality,cost- a -elfectivesanitatysewerset*eto.ourcotntnuntty S I 6 6iYa dS e ' I£ s. CTRWD. :P.o.aoXaos38 Monthly Statement Indianapolis,IN 46240 0638 317.844.9200 Customer. CARMEL CLAY PARKS SeNce Address:. 1235 CENTRAL.PARK-DR.E �� -- ,ccoun , -1I 07/17/10 00.703.0000533.70100301 NBMS9 CLAY-PPD 1 e DOM NBWZN000'159541 Ur. - - un 16. II�.IIIi. .I. i u .i.ii. l l i l li.illli l :. _ . Customer Message_ :. CARMEL CLAY PARKS 1411 E:116TH ST CARMEL.IN 4603277611 �p a.. rte.!- p. Period From: 1.2/3112017 FEB 0 5 201.. . . Previous.Balance $33.48. - :. Payments:: -$33,48: : Period To: 0.1/31/2018.' Adjustments. $0.00 .. �• - -- -� Total:Past.Due.: $0.00 ` Service Description : : Meter Number:.: Cons.liodiiaiiionsl Amouint, Meteretl Comm:Primary Fog.-1 In Mefer. -.010.1006272 '0.00000� E 33.48 Important Information j With Valentine's Day right around the comer,-its a good time to LOVE your drains by properly disposing of fats,oils,and grease'(FOG)and preventDue Date' 02/20/2018 grease buildup"from blocking sewer lines. Visit our website at www.ctrwd:org/fog for moreinformation. $33:4.8 - -_ Retain this portion for your records. 02 -'1x032 The Mission offt Distddr to provide a high:quality,cost- .. mmu ty -a own. t o tons a eis nc 0 our co n► efl'ective saoita sewersernce t �`4 ��- CTRWD•" :p.0.Box 40638 Monthy State i ant. ' Indianapolis,IN 46240 0638 ..' ,. 317.844.9200 Customer. .CARMEL CLAY PARKS Service Address:_ 1235 CENTRAL.PARK DR E Wccountj, um er ti . . .. - 0711V1000.303.000053330100301 t.' ASC1AY-EFD1CD6MNBG-ZW000.15VAIIjT. - '�Illll�dd il��ihll�lill� Customer Message CARMEL CLAY PARKS . 1411 E 116TH ST CARMEL.k 4603277611 E. e Previous Balance $740.29 Period From: 12/31/2017: FEB- O- 5 201 P Payments $740;29: . .:Period To: 01/31/2018 . _ : Adjustments. $0.00 �o.---f - $0.00TotalPast Due Service Description, Meter Number : : Cons.(l000gallonsl mou t:.- Metered Comm Fln'maryFog-2 In Meter. 60897458 239:00000.: A 740.29 v ,. , . Impottant.lnformation With Valentine's Day right around the comer,its a good time to LOVE your i drains by properly disposing of fats,oils,and grease_ (FOG)and prevent i grease buildup from blocking sewer lines: Visit our website at. . ' :Due Date 02/2012018- www.cbwd.org/fog for more information. " y $740:29 02-1 x 03275082(10117) Retain this portion for your.records . The Mission of the District-to provide a high.'quatfty,cost- efl'ectivesanitary sewer service to our commundy CTRWD. :P.O.Box 40638 : Monthly Statement Indianapolis;IN 46240.0638 317:844.9200 w Customer. CARMEL CLAY CENTRAL Service Address:. ,.1235 CENTRAL.PARK.DR.E 50HUN r ll owjwom..303.000009nono3o11894scLAyjTv I GDom NBwzwoo0.1595/1 w. � IidI 1I1II � � 1� .II �� Ir1III'. � I I.I �� I �� I -� I I� I I I1-I II Customer Message . CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL.IN 46032-3455 c FEBA5 '2U18 Previous Balance $1.,162.55 Period From: 12/31/2017. r Payments -$1162.55. Period To:_-. 0.1/31/2018. x:. . . .. Adjustments.' $0.00 i. Total Past.Due.. . $0.00 Service Description. Meter Number_ Cont.nowai&nsm Amouht . Metered Comm:PnmMy Fog-2 In Meter. 59392986 149.00000 A- 1'152.55 60863133 0.00000 . 60863135 5.00000: .' Important Information With Valentine's Day right around the comer,ifs a good time to-LOVE your I drains by properly disposing of fats,oils,and grease.,(FOG)and prevent Due Date 02I20/2018 :i grease buildup from blocking sewer lines. Visit our website at www,ctrwd.org/fog:for more information. .$116 '~ 021ic0�2750R210117) Retain this portion for your records ' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 061152 CLAY TWP REGIONAL WASTE DISTRICT IN SUM OF$ CITY OF CARMEL PO BOX 40638 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46240-0638 Payee $290.76 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# �` DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-485.00 $290.76 1 hereby certify that the attached invoice(s),or 2/5/18 0 $290.76 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 05,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 '20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I Ira ivuoorun Ur Ilia uwurr.I-w Nr uvrua a rayn quality,1,wr- effective sanitary sewer service to our community. Clay Township Regional Waste District CT WD- P.O.Box 40638 Monthly.Statement Indianapolis,IN 46240-0638 317.844.9200 �'"`w'� Customer CARMEL ST DEPT Service Address: 3400 W 131ST ST Account Number 2000240134001 Billing Date 01/31/2018 07/12/10 09:303 0007699 20180201 NBOAS102 CIAYSTMT 1 oz DOM NBOA810000-159561 UT 111111111- 11111111111' 1II�111�� 1111111111111111111111111Customer Message CARMEL ST DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 Previous_Balance $285.30 Period From: 12/31/2017 Payments -$285.30 Period To: 01/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Description ,Meter,,N1406t, Cons. (1000 aaiwnsl Amount Metered Comm Primary Fog -2 In Meter '66.121-546 .:.; 6.00000 A 290.76 60,33:4360.,",.`; 0.00000 _6030195 : 4.00000 Important Information $290.76 With:Valentines Day;n6ht around the.corner;::its a good#ime.to LOVE'your-Y � drains by'properly disposing of fats oils and grease(FOG)and prevent t grease buildup from blockingaw eer lines Visit our website at Due'Date 02/20/2018 WWw Ctrwd org/fog for more mformafion J t $290.76 Retain We nnrlinn fnr er ro—Me 11n� 02-1X09-2750R2(10/17) VOUCHER NO. WARRANT,NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 061152 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CLAY TWP REGIONAL WASTE DISTRICT IN SUM OF$ CITY OF CARMEL PO BOX 40638 An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46240-0638 - Payee $161.22 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2000130154000 43-485.00 $88.80 1 hereby certify that the attached invoice(s),or 2/5/18 2000130154000 46 $88.80 1120 101 1120 101 0376122604988 43-485.00 $72.42 bill(s)is(are)true and correct and that the 2/5/18 0376122604988 42 $72.42 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, February 06,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i ne mission or me uistncr-to provrae a nign quarry,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD P.O.Box 40638 .Itfl®nthly Statem�n# Indianapolis,IN 46240-0638 317.844.9200 Customer FIRE STATION#42 Service Address: 3610 W 106TH ST Account Number 0376122604988 Billing Date 01/31/2018 OT/12/10 09:303 0000220 20160201 NBOA5101 OIAVSTMT 1 oz DOM N130AS10000'159561 UT I'IIIIIII-III Jill,I"1IJill I"1I�I�11�1� �1111��111111111111111 Customer Message FIRE STATION#42 2 CIVIC SQ t CARMEL IN 46032-2584 --__ _ — _ P_revious_Balanc _._ .____$7_7_88.—__ Period From: 12/31/2017 Payments -$77.88 Period To: 01/31/2018 Adjustments $0.00 , Total Past Due $0.00 Service,Description 4;,Meter:,Num1)er! Cons. (1000 gallons) Amount Metered Comm Michigan Rd -1 In Meter 10$56168" 4.00000 A 72.42 10856207 4.00000 Important Infot atPle ase Pay Thi's A mountr $72 42 With Valentines Day right arountl the cornerat s a good time to LOVE,your drains by properly disposing of fats oils,and grease(FOG)and prevent 7 Due Date 02/20/2018 grease buildup from blockmg'sewer lines Visit our wekisite at r r www ctrwd org/fog for more nformatldn 1 pp v 1 1 $72.42 4 � p 02-1x09-275082(10/17) I IIC IVIISSIUII Ul A1C LJI0111w-lU fAUVIUC C I i1LJIl qUtlllly,wat- effective sanitary sewer service to our community. Clay Township Regional Waste District �A CTRWDy P.O.Box 40638 Mon$hly_:StateCrtent Indianapolis,IN 46240-0638 317.844.9200 "E`"�""`" Customer FIRE STATION#46 Service Address: 540 W 136TH ST Account Number 2000130154000 Billing Date 01/31/2018 0711211009:303 000072120180201 NBOAS101 LLAYSTMT 1 OZ DOM NB&Z10000'159501 UT �'lll��l�'!I�IIII'1111" '�II�rII'11�11�11'��'IIf111111�111��11� Customer Message FIRE STATION#46 2 CIVIC SQ a CARMEL IN 46032-2584 --Previous Balance_ Period From: 12/31/2017 Payments -$88.80 Period To: 01/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Description Meter.,Number.': Cons. (1 DOD gallons) Amount Metered Comm Primary-1 In Meter 48889163 7.00000 A 88.80 48,09J64,:. 7.00000 i Important lnfocmatron $88.80 1 With`-Valentine s Day'nght around the°;comer;"t!s a'good time to LOVE your j drains by properly disposing of fats oils and grease(FOG)and prevent Due Date 02/20/201$ grease buildup from.blockmg sewer lines Vlslt our website at i www ctrwtlor Ifomoreinformation / G g g j $88.80 02-1x09-275oR2(10/17)