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HomeMy WebLinkAbout321469 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 061150 ONE CIVIC SQUARE CLAY TOWNSHIP CHECK AMOUNT: $****12,215.62* .;; d Vii• . ?a CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B CHECK NUMBER: 321469 �M,TON_�o INDIANAPOLIS IN 46280 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4347500 9,857.10 GENERAL INSURANCE 1120 4348000 633.53 ELECTRICITY 1120 4348500 194.72 WATER & SEWER 1120 4349000 770.62 NATURAL GAS 1120 4350100 659.37 BUILDING REPAIRS & MA 1120 4350101 100.28 TRASH COLLECTION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 061150 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CLAY TOWNSHIP IN SUM OF$ CITY OF CARMEL 10701 N COLLEGE AVE SUITE B 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 46280 Payee $12,215.62 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 0 43-501.00 $659.37 I hereby certify that the attached invoice(s),or 2/2/18 0 $659.37 1120 101 1120 101 0 43-475.00 $72.50 bill(s)is(are)true and correct and that the 2/2/18 0 $72.50 1120 101 materials or services itemized thereon for 1120 1 101 0 43-501.01 $15.16 2/2/18 0 $15.16 1120 101 which charge is made were ordered and 1120 101 0 43-501.01 $85.12 received except 2/2/18 0 $85.12 1120 101 1120 101 0 43-475.00 $9,784.60 2/2/18 0 $9,784.60 1120 101 1120 101 0 43-490.00 $770.62 2/2/18 0 $770.62 1120 101 1120 101 0 43-485.00 $80.78 2/2/18 0 $80.78 1120 101 Friday, February 02, 2018 1120 101 0 43-485.00 $113.94 (� n 2/2/18 0 $113.94 1120 101 � / 0 'n �"` 1120 101 0 43-480.00 $633.53 /� 2/2/18 0 $633.53 1120 101 David Haboush 1120 101 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 CLAY T©WNS + GOVE + ' =NTC • `ENTER - IN January2018 Expenses Billed`.February 2, 2018 Date of %of Bill Amount Bill BILLAMT. Trustee rine Waste Trustee Fire Waste-Dist Utilities: Assessor amt not sl1onli. 13%of 46% of Earthlitk Business 1/8/1.8 $ 418.84 base base 134.32 160.38: amount amount Duke 1/9/18 $ 1,802.51 64% 36% 1,153.61 648:90 Duke Energy-Statiou 45 1/9/18 $ 633.53 100% 633.53 ' Clay Trip Regioiud Waste 1/8/.18 $ 142.42 12% 80% 8% 17.09 113.94.: 11.39 Cannel Utilities 115/18.1 $ 100.97 12% 80% 8% 12.12 80.78 8.08 Vectren 1/18/181 $ 1,550.54 34.700/6. 49.700/6 15.60%0 538.04 .770:62 f 241.88 . Total Utilities: $ 4,648.81 $1;855:18 $ 1;598.87- $ 1,070.63 Maintenance and Repair: _ _ _�__ Ciitas 1/1.0/18 $ 206.03 465% 35% 1.33.92 72.11 Fc<vrin Insui,utcc Agency 1/1/18 :$ 16,870:00 24% 58% 18% 41048.80 9;784.60_ 3,036.60 Featrit Insunuice Agency 1/1/18 - $- 125.00 24% 58% 18% 30.00 72:50.: 22.50 Irish Mechanical,Inc. 1/8/18 1 780.00 65% 35% 507.00 273.00 Office Keepers-Custodial 1/22/18 $ 1,691.31 60%. 40% 1,014.79 676:52 OIIicc Keepers-Custodial 1731/18 :$ 603.73 60% 40% 362.24: 241.49 Ray's Tush Service 1/22/18 - $ 106.40 . 12% 80% 8% 12.77 85.12: 8.51 Ray's Ti-ash Service-RecycWtg 1/22/18. $ 15.16 100% 15.16 TYCO SimplesGtinnell 12/6/17 $ 1,318.73 300/4 50% 20% 395.62 659:37- 263.75 Taylored Systems Inc:Main.- 1/2/18 .$ 301.27 65% . 35% 195-.813 :- 105.44 Taylored Systems-Maint. 1/23/18 $ .301.27 65% 35% 195.8105.44 Total Maintenauce/Repair: $22,318.90 1116,896.80 1 $10,616.75 '$ 4.,805.36 Message Area: 1 $ 26,967.71 _ :January 2018 - $8,751.98 $12,216.62 $ 5,876.90 $.26,967.71 Y-T D TOTALS $8,751.98 $12,215.62 $ 5,87.5.99 Complex Trustee Fire Waste Dist 111110P,lremitayment to;gCl"ajT�o�vtisliipTiustec, T`o70F1NColl"ee,SiiiteBj. 1iicliatiaPoltsIN462$(3. rlione:&1G�27f7t3� i Meter Billing Details Account` �ServIce Period`. Statement Date ` Mail* Accrued!Charges Number Meter. From To 1-1-1A1 11/29/2017 12/29/2017 1/9/2018 1/24/18 $633.53 Carmel Fire Department Remit to: 10701 N.College Ave Indianapolis, IN 46280 Clay Township Trustee 10701 N. College.Ave., Ste. ]3 Indianapolis, IN. 46280 Meter Billing Details Customer ID: Fire Dept Account: Meter: 1-1-1A1 Statement Date: 1/9/2018 Enerqv.Charae. Time Period 11/29/17 12/29/17 Actual KWH Rate Charge 819078 827378 8300 0.076329 633.53 Sub-Total $633.53 Demand Charde' Time Period Peak Time Peak KW Actual KW Rate Charge 12/04/1715:45 22.25 22.25 0.0000 0.00- Coincidental 0.00 0.00 0.0000 0.00 Distribution Demand 36.06 Sub-Total 0.00- Other.Charges. Basis.`. .. Rate Charie . Rate Adjustment 1 8300 KWH 0.00000 0.00 Rate Adjustment 2 8300 KWH 0.00000 0.00 8300 0.00000 0.00 8300 0.00000 0.00 8300 0.00000 0.00 8300 0.00000 0.00 0 0.00000 0.00 0 0.00000 0.00 Sub-Total $0.00 ToteL Total $633.53 Tax 1 $633.53 0.00 % $0.00 Tax 2 $633.53 0.00 % $0.00- Grand-Total $633.53 DUKE ENERGY •:.'+Uh\.4'�%:•:jn v2.2}•?� •::Y\ + .ri:f+F.4:{••>r'• `:#��•;#Qilj'„��.``;Q8ZEt:::z.:F;r. ..QU3� l�B:,:,,:. Account Number 3750-3682m01-0 CM 21 Jan 24,2018 $2,436.04 For less detailed billing information on $ $ your monthly bill,check box,on right. HelpingHand Contribution •Amount Enclosed (for Customer Assistance) ' 005116 000022343 ��'I�'1'Il�llrrlllli��l��l�l�llrl�lll�_III"II�'Ill�l'Il�'��'I'��' MON., CLAY TOWNSHIP CLAY TOWNSHIP TRUSTEE PO Box 1326 10701 N COLLEGE AVE Charlotte NC 28201-1326 las INDIANAPOLIS IN 46280-1000 900 00002436043 37503682010 012420188 00002509121 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 v:.}:•:•}:•r•:�:::.;{:;.r:•::y. :.?%ilii'}}v•ri..:;}:{•}::r;r::2:}':;2::i{:f:F x;:ff::.,....}r•.:.•}}:N.::.:..}}:•:;:v;.:.;::.;p}:}:;•:a}}.,•....}r2.,•.,,.::•.}ti..,.;:r,.:i2:?FF:o';.<;;•}:u;FP:;,k>.;2• ':}:';}b ,,.Y;?;9'.'•: ::SF:^:} •rrN•s.+fs•::. }• :.v;:::,: +:r,:r,•:: .,>:?::'•7 •:;>••;'•vx.�?++tk�pt•••}:;:;y{.•9,,:x.,. u.i {�, �,�p :-:H�:`:: F::F:,:?:,3},f,%�,:.• ....}:.}. 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Clay Township Duke Energy 1-800-521-2232 3750.3682-01.0 Clay Township.Trustee 10701 College Ave N Indianapolis IN 46280 •,•.. .2.,no}:• •.<•��•}::. ;;;,;.:u.;} ;<•:;;;..}}:;.;s.}?:;.v}+F.}?:;a:.}:?:},?_;;}}}}}:F;sF;x;;}?','•Y2?•,tit;{'.F:??;f:^ .{ ry}•?.u.'x;.•Yv:?#; ^'�>f x:. ,..?zrr,�;F?::;b*iF,.?? ..trt•�?z:: :.}r: •:::.,;`3'•. .•L4 ...fir/?✓�•, �2 :'.� �,:.�:,,; ...c::x^.: • .:"::'::ov.Y3? ��"�'r::`:i>�:Ye"G'Q' .�'liifia: . :.�IRI� ... w2 4 :M{a't B,.a: e�lta' :�; ,.'i:Fi:•?. :•: v}{;v.ii,;n:}:i.4?.:�}i}:..-:.:.:.. >r•':#F#:," ''» `7 ;rr :F: `;. :?.::Arf:.N r;o:o%,£;•:}c;vw',�r :' .•'. ,: ,},k k• ,:...2.. x.::r.•:::. :.:.,r.v...).:•`.. }..;:::J.?,+.?�?;:.i.::.}:};#:�:#:::`.:}.. r.F,., ,n n.lh:r:v::rn}}}:;.}:..F:v..;;pi;.,;1,...�4:•::..::}}'liF::Fi:•:.�./'i'i•"<SF:• PO Box 1326 Payments after Jan 02 not included Bill prepared on.Jan 02,.2018 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 30,•2018. ...'l{f:,•::2:w.riw;;�•}:;•>}: . w.rf^}Frr :,,}4\ •\:2C.yyk::2;:'.?:::2}:•;•,x.:;}}}:'F.}::'r is f:F}}•:.,r:;:'v;Y '1i:L r•'• :f2:.F{}.>'FF'}•4}?;f::•}`iFF'F '•rf•'rr+i#FF24' x.'v::r •.v� }k:•: ;}::F:ii}}:{Yf::;i;;'.{'i'.'•f';#F i .•}••yv :..{•:••:•�4:;r::.,v,:.:,2:•;}r�..v:.•:'r .$' }'F{F.f;,:ar:•'•.�:,;#::::•:•}.;y 2;:F .i. ...;,�#:;tirLkt ..3}.•Fr:;i. `r`.?:%• ,;:},,:r.�.f:::}''},•.tfj::.}::;..>}r;r:>:•r:: i ` �,.•�.t}:s'.:'•' ::'•:f:{•ff•%r..:.}:., ..3.:r:wr;;C.:. 3,,/ �y �•?. 4 .;:}:.; .t'.;s:,?.:;:r f..�,�'tiiAO* F.• r: .:o!, •i���.�i�li..a^p.•S7.:t�o.,:t F?:ok k :••.t::•.. .r:i:Y��d~n�y>r},?.•�S.•.•42+t,4,\;::},.;• •.:�; ;:.F...: �•:: rfir.. :•scry;;rrr:;.,},'.:r.}? :.:2..fj,.s2/ri•�.:.::.;:::.:..r.:;. ,�•5.;} . o- „+.,;.✓::x;.;.>:}. -.;;;:.�.,.. •;5,.. ot,{?:#:?'.•`:n:.. .#}:�::::}::•rs};•. r:,r;?.}? .3?F•"•<•`::. m ?x•.'•;.:E!:.....,#r.{'.,^�'.�,�'.'��,''''•.,i'-`:,• C� :: ,.y"...iFl�e .L•�l'9 :1�1'.��`��'!;;':4..:. ��i•':«:2: }}•:>'r:::}.,�! �.l�Ex}:}.,..;,,.x• <;.i: • rr:.}� :•: r�•'$^. ,:} '.'v vy`"{f::^':::+:• :.;., .+•;::},}:}•,.}:.:•.'•;:r.;,v:}::•:k:;:, ..n.:•a:• r•;:.,SfSFS .,c•}:;F:::;SY;: a2•} i /:�.. { ,k r}.:'•-:vis:::�s:.:xr•..::•;:'t�:.;:,.riF:s::r�•:.y�'.:}•;a:x..rfa:::::•...�u.:. ...:-• ..::..... •f .:.. Elec 108390951 Nov 29 Dec 29 30 127 455 80 26,240 52.80 •;..r;; .x;.}:•}}:;.:rnR.,-.0m :•}}}>: }:;. •}}}•..•r:•;}r:::.;;;r •;r.>;F::::;.}:::,'•zr?r'a::F:::;::vt•'{#?':Cd:::: :. -:ff•:•'gm ;2{F.F•:;:;..,;,;,.}•• sr •x;•;C.;:::. ,`•:Ti?<}::} rr:.�. s#:::..'.t;k., v..:•..r 'C'::9>}. r..4; i.:.,-}}}.•.., ..,-; {-, is...r.. . :. �'i✓` :.. ,.S -}.:..}}•:::: }:.:.,2:.�*x .}:#•:••.}}x+::::. iA }:::;•}y,:s;F.FF}n }'?�:::.'•.:i};"''k;'..: i:;v. FF: �}:itif irJ.}: .Usage- 26,240 kWh 26.20 kVar Amt Due-Previous Bill $2,573.60 Duke Energy-Rate LSNO $2,436.04 Payment(s)Received 2,573.60cr Current Electric Charges 2,436.04 Balance Forward 0.0.0 Current Electric Charges 2,436.04 Current Amount Due 2,436.04 1RDw..tu3t i JAN 9 2018 CLAY TVP.TRUSTEE I31,. u.;2F2:i:F#sF::sss#s;;:K:#:}iFF::;:F#s;:; •::::::::•.. •.R •:::. �:.:S:icF;o-'..:F�:�?i:°:.;.., �>rze'�j�ate��'< �( .0', r i�e�:; ;.J•}:. �... .•�,�8 f Average Cost: $0.0928 per kWh Jan 24,2018 $2,436.04 $2,509.12 riIG�v PUKE LNERGY Pa e2of2 S;•f+of F..i'•}':vf xnnxv,;•.}:v}:•}}:h'y};•}}:•iif•:h:•}::•}}:{:{+p �h+l::hv,}•n}:y,..}••}�:• {h\{::•• {:•:K+f.?:•}}}}:+i}:{::.. r h:?G}�:. ..;r;/;rr{.:;i:;:i`i... /../f...+. ..{.x v.r... ..f.... ii.7Y:\ n•}fc::in:::,:$:::i,:` r:<?• ,T,}{' • ...•%•}••+/v ti:Y .ffi..v:•:?•%b}.v::::fx:} ..�,'4 �.;n: ;:i:}.tiji?.:::i:{`'.>.'::•..}O.+f....:x:.::., •f•n•x:•:r:. ..F'is{}'<0`.{i:ri•:.+•}.:.4 :.44:.4}}ii}:{ti'Y:;�}rS.•:> �( 'F ... r:,v,}:}:+i}ii:<C}i:}}:ii'4:•:{'?+h}:h:•in: ?::4:\ ^r.{•�ir:4�}:?:K:}:i•} n`r� .��...#r»:.:: •. •:••.... ..}r=., i:�"•'Ot'1�X •.:::. .:�?.::. ..nvz:;,r}•:iM�����•:. ?Erl. .f..:..{S+!... .::•i.�£,.f:.. ..;c::{}:ri•h}}:hi}:n• ..:}f:{;,.}:>:3::'#>.,i}::.�,�,.>:�fa. ::Sc{:.{.:>,:J�`t,}:r:..?.....}•{+.:a:......,�:}�::: •:do-: .h•:.::t}•:.;,}r:'n.{i.r..�l,�,�++,, •..{.;..�...:+:::::•k::.::?;?•t;;;.:{.}: t•u.+:. ;. ..b.,.•�.;::o- u::{:;+•ak}n. :. :•w:.?};..... .i.. ++{�•: .\w•ri .{ :..vCist.nr.rx,•r�:{h}:<w.::.,...+....... :r. ...: .. •�.}rv. .{:\� n.C...2...:. r...:.:vr7r...n....h,{tiii•}}.:...\..:{}n\n:}:hr..?::.+:+.:.....}...•.h.:t: i::....0..+�.:..::v.iw}:;i},y:.:ih}...r}:•}+{hs..r.{:::'r}:i{ Clay Township 10701 College AveN 3750-3682-01-0 Clay Township Trustee Indianapolis IN 46280 •:s.:4: v .i'+f.:+ihi'fxt{r {r.'fr::?.}{: }:{q •q.{+?• • x: }}}:;+?i:'•$.:.i.?.+�.vrSk;:riii:'::i;:j�:>'.::i?;'::Y:%•.:'i::?.'.v•}+.h'}}4:.:?::hv:::;i:•}i:}i::::?:h:•i:•}:n;•:ti1^•:h:{}:•:�:{{+•khi.hhr:}}:^ 7,7" M", :::fn$ .'i:{....}::.<.}:r:.::}:::{.•.:>.rti�.'.;nv:�J'•.-tr.t,.�.k�...I..r:.:.�}:Q;+v,{�.•v'?.:r:r•:q5:+��•;:c1;+,`.•\::{f{C'.*iYh:;W.;:?:�?:h.:�}+:..:�:•.}::;:n+ +?'::�•+ /'.�.�..,f�,r.,..,.},.;.:.blit.•.?S:•i:f::.:'•}.::rVF.{vh•.:.qj>w+.i::.:.:�Y:•..:{.n{h.v.g:{??.r4..}r'r:if.Cfr;.f..{ •;i..�v.y.:ri.:.r......}G.r•fvi.}.wvYY..:ii+ Y..• '`%•o":.i?+:ix{."+.� f',;,}S•.?i•::'/i.iv�'.c:2:++i�: �.cS ..:.xf.n:.•7.L4?i?•}}}:•:7}:+w+'.h?{+r:.:t•:.,:h::::.:.:..:nG.+,:•::.:+:.{v.oY,�r.'#%rf..,•.:.....n...........:.+r}2•,�}y}.•:n:....,..:. Electric Duke Energy Meter- 108390951 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 kWh.Usage- 261240 g 'A Energy Demand Read- 00.66 Ey Charge ,Demand kW- 5280 300 kWh @ $0:10788900 32.37 , 245 700 kWh @ .$0.08688900 60.82 Billed Kvar- 26.20 1,500 kWh @ $0.07798900 116.98 Power Factor- 89.5% 7,532 kWh @ $0.05818900 438.28 Load Factor-Next 110 Hrs Use Nov 29-Dec 29 5,808 kWh @ $0.05158800 299.62 30 Days Load Factor-Over 300 Hrs Use 10,400 kWh @ $0.04678900 486.61 KVAR-Charge - -- 26.20 Kvar @ $0.24.000000 629 Rider 60-Fuel Adjustment 26,240 kWh @ $0.01060800 278.35 Rider 61 -Coal Gasification Adj 26,240 kWh @ $0.01304200 342.22 Rider 62-Pollution Cntl Adj 26,240 kWh @ $.0.00289900 76.07 Rider 63-Emission Allowance 26,240 kWh @ $0.00000100 0.03 Rider 65-Infrastructure Improvement 26,240 kWh @ $0.00114100 29.94 Rider 66-A.-Energy Eff Adj 26,240 kWh @ $0.00166400 43.66 Rider 67-Cinergy Merger Credit 26,240 kWh @ $0.00030200cr 7.92cr Rider 68-Midwest Ind Sys Oper Adj 26,240 kWh @ $0.00222600 58.41 Rider 70-Reliability Adjustment 26,240 kWh :@ $0.00062400 16.37 Rider 71 -Clean Coal Adjustment 26,240 kWh @ $0.00511.800 134.30 Rider 72- Federally Mand Cost Adj 26,240 kWh .@ $0.00011300 2.97 Rider 73-Renewable Energy 26,240 kWh @ $0.00021600 5.67 $2,436.04 y;};�s }:::•. "}:::•i•}}:?i:?.:},:•.. {:;74`Y{Y.$ni�<;•}:•Y,.;�.%{tU..}i}v:.;t., .fv{i{•;;:: `fOtel::�)a!`1s $2,436.04 kWh Electric Usage 45,00 38,00 27,00 18,00 8,000 calculations based on most recent 12 month history Total Usage 364,800 Average Usage 30,400 DEC JAN FEB MA AP MA JUN JU AU SEP OC NOV DEC Electric 27,68 28,04 24,72 24,16 30,32 31,76 33,60 41,04 33,44 34,08 28,86 27;52 .26,240 (�DUKE FNFRCZY- ......... The Mission of the District-to provide a high quality,.,,, Cost- effective sanitary sewer service to our community. Clay Township Regional Waste District Monthly ((cc g, u D' P.O.Box 40638 Mont ly statgmen.E Indianapolis,IN 46240.0638 317.844.9200 _ Customer CLAY TOWNSHIP TRUSTEE Service Address: 10701COLLE' E AV..N�'E C '# IVED _ oul-* tuber' 0340249279985— -- Billing Date 12/31/2017 JAN 8 2018 071I21100000300IODDI20I50103UA VIMCUYS71.fflmDD", N110000'ISDSN UT II'll"11'111'11"�IIII'I'IIII"IIIII'lll" IIIIIIII'llllll'I'111 Customer Message CLAY TOWNSHIP TRUSTEE CLAY TWP.TRUSTEE ATT: DEBBIE ` 10701 N COLLEGE AVE STE B INDIANAPOLIS IN 46280-1082 Previous Balance $147.88 Period From: 11/30/2017 Payments -$147.88 Period To: 12/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter Number Cons. (1000 aallonsl Amount Metered Comm Primary-2 In Meter 96424798 20.00000 A 142.42 ' Irnportarit;inforrna#ions: $142.42 The New Year is a time of renewal and organization.On our website,you can review payment options,make changes to your account and make Due Date 01120/2018 . requests to start or stop service.These can be found under the Customer Service tab at www.ctrwd.org. QIt1� $142.42 Retain this portion for your records 02-1 x09.2750R2(10117) Please return this portion with payment when paying by mail Please bring entire statement when paying in person. 10701 COLLEGE AVNYah t,,. a $142.42 CLAY TOWNSHIP TRUSTEE Account Number: 0340249279985 Due Date 01/20/2018 ;� $142.42 1111111 VIII IIID VIII VIII VIII IIIII'IIII(IIIIIIIIII VIII VIII VIII IIII III! Amount Enclosed Please use return envelope provided when paying by mail. Matte sure CLAY TOWNSHIP REGIONAL WASTE DISTRICT address shows in window. P.O.BOX 40638 INDIANAPOLIS, IN 46240-.0638 11'1111'III'Ii1'IIII�II"'Illllllllllllllllll'I'llllllllll'I'llll ry7mel Utilities Account Number 1856010001 P.O.Box 109 Carmel,IN 460800109-- _ Amount Due $109.90 CFJu Dr Service wwW.carmelutilities.co (317)571=2442 nL r`Due Date �1/23�1$ Mon-Fri 8am-5 m Amount Due After Due Date $11.3.41 JAN 5 2018 cc COW CLAY CIVIL TOWNSHIP C056 U 10701 N COLLEGE AVE CLAY TAVP.TRUSTEE CONSOLIDATED BILLING INDIANAPOLIS, IN 4628(-1098 p IIIIiIiI'1111'III11'IIIIIIIIIIIII... IMIMMER M_ IIS I�IIIfll�llil•••Il 06 b._ ...TI PAYMENT RECEIVED, THANK YOU (235.49) 11/22/17 12/27/17 31628260 978 978E WATER 0 $12.68. Total Location.Charges.For: 10801 N COLLEGE AVE $12.68 11/22/17 12/27/17 96424798 11957 11984E WATER 2.7 $100.97 �To`t'a1=l.ocafi n Charges'�For-""^. 10701�NaC(�LBE`G`E"A1GE`� L 't'0�{97� PREVIOUS BALANCE FOR ALL LOCATIONS ($3.75) CURRENT BILLING FOR ALL LOCATIONS $113.65 TOTAL AMOUNT DUE $109.90 AMOUNT DUE AFTER 01/23/18 $113.41 a s LL U Retain this portion for your records. _ Detach here and return with your payment Service Location Account Number 1856010001 �4-r� My Utilities To avoid late penalties,allow postal delivery time-before the due date -, ., $109.90 when mailing your payment. i F Due Date 01/-2 . - . - .. - $11.3.41 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. e VE CTRE N Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana::1.1300-743-3333 _ Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Account Number: Previous Bill Amount $1,054.73. —" 1• / 1 02-600580822-5009542 1 Payment(s)Received $1,054.73 ° ' 1 Service Address; Balance Carried Forward $0.00 CLAY TOWNSHIP GOVERNMENT CENTER Vectren Delivery and Supply 10701 NCOLLEGE AVE Charges $1,550.54 2500 Gas Usage Comparison INDIANAPOLIS;IN 46280 Charges This Period $1,550.54. 1875 - lzso Total Amount Due: $1;550.54 625 ti 5 1. l MIN 0 N11i 10 O.P1 MAW totez o W 2017 Natural Gas Service Meter Service Period Number Mater Readings CCF Therm Pressure . Gas Therms Used Number From To I of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period , N0843384 12/05/17 01/04/181 30 31579A 33697A 2118 1:045000 1:120000 CDM220 2478:907 Current Previous Last Year 240 430 290 Distribution and Service Charges $589.30 Tax Exempt $0.00 Next Scheduled Read Date 02/06/18 Gas Cost Charge $961.24 Total Gas Charges $1,550.54 _7 V7 PD - r I JAIN 1 b 2019 I CLAY T1VP.TRUSTEE BY: Please retum this portion wah your payment made payable to Vectren. cnageofaddress t Date Due: Jan 27,2018 VECTREN e? Amount Due CotactCustomerServickea $11550.54 Live Smart 1.800.227-1376 Amount Enclosed $ Amount Due After Jan 27,2018 $1,597.27 Account Number: 02-600580822-5009542 1 1 Allow 5 business days for mailing Write account number an check and mail to: # 000005757 I=1000 Vectren Energy Delivery 1111111;111111 IIll II11 ItII 1 P.O-Box 6248 57671av0a70 Indianapolis,IN 46206-6248 CLAY TOWNSHIP GOVERNMENT CENTER Ill I11 ilinll I r n I I I I I.I I1 11 I I CLAY TOWNSHIP.TRUSTEE 10701 N COLLEGE AVE INDIANAPOLIS IN 46280-1000 0260058082250095421012718000015972700001550549 7 Fearrin Insurance Agency INVOICE # 31387 Page 1. P.O.Box 126 ACCOUNTNO. CSR DATE. Carmel,IN 46082 CLAYC-2 f2A 12/12/17 Phone:317-846-4275 Fax :317-848-4246 adneEoyEON :; i i JA,W 1 2018 Clay Township,Hamilton County 10701 North College Avenue CLAY TWP.TRUSTEE Indianapolis,IN 46280 Eff Date Trn . Type Description Amount 174837 01/12/17 RIS PCKG 17-20 Pckg Annual Install $ 16,870. 00 Invoice Balance-: $ 16;=870=:00 Account Balance: $ 21,467.00 RM � T .Y}� '. Tf � Fr'""a ';§4 tq tee"<��«RGt' t>[v' asr°'" rw •,";v- jt '.gr -F^�'`yt S��K,.K`i ° i 'S-�cX't.R Payment for this invoice is past due. Please remit payment upon receipt if you have already sent payment thank you. ***PLEASE RETURNOWCOPY WITH YOUR-REMITTANCE*** Fearrin Insurance Agency INVOICE # 31313 Page 1. P.O.Box 126 ACCO NTM 0. - CSR_ ...- DATE Carmel,IN 46082CLAYC-2 CH 10/30/17 Phone:317-846-4275 Fax:317-848--4!46"---"--- 1 uEON i i JAN 1 2018 Clay Township &Clay Township Regional Waste 10701 North College Avenue CLAY TWP.TRUSTEE Indianapolis,IN 46280 BY: Eff -Date Trn Type Description Amount. 174223 01/12/18 REN CA-S 18-19 Comm Auto renewal $ 125. 00 Invoice Balance: $ 1:25 - Account Balance: $ 125.00 Please make check payable to Fearrin Insurance Agency. ***PLEASE RETURN ONE COPY WnH.YOUR°RE&=, ANCE*** Ray's Trash Service, Inc. Important Messages :TRASH SERVICE P.O.Box 1, Clayton, IN 46118 Ray's now accepts cartons in our single stream Tel: (3117)539-2024 1-800-531-6752 recycling program. Fax:(317)539-5962 INVOICEr _AAj.raystrqmh Check our website for further details: MA��q_ftvw-_ OEM W-M&O www.RaysTrash.com INVOICE NO. D005516016 PAGE I Go Green,Stay Greeni DUE DATE 2/112018 CUSTOMER NO. JAN 2 2 2018 006576 Save time,money,and the EarthlGo to WWW.RAKSTRASH.COM. SITE NO. 0000 and pay your bill-online. REFERENCE NO. INVOICE DATE CLAY TNVP.TRUSTEF. It's simple,convenient,and secure. 0111512018 Service Code- Description Reference Quantity Amount Date CLAY TOWNSHIP TRUSTEE 10701 N COLLEGE AVENUE INDIANAPOLIS,IN 02/0111.8 2 Recycle 90.00GA i.nn 4r.Ar 2 211/2018-2/28/2018 02/01/18 3 Service 4.00YD 1.00 99.50 3 211/2018-2/28/2018 1 02/01/18 1 998 1 Fuel Surcharge-Commercial 1 2.00 1 6.99 TOTAL CURRENT CHARGES 121.86 TOTAL AMOUNT DUE 121.86 CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS 121.86 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. 1(f Tear off at this perforation and return bottom portion with your remittance please ................................... ..............................................................................................................---------------•--••--------........_.................... INVOICE NO. 0005515015 RASH SEii VICE DUE DATE 2/1/2018 P.O:Box I CUSTOMER NO. 006576 Clayton,IN 46118 INVOICE DATE 01/15/2018 TOTAL AMOUNT DUE 121.86 BUSINESS ACCOUNT AMOUNT OF REMITTANCE 7112MMI613 GOiCB032Dt8Clt5MMkUlC3FtAVTPABVIuDO%INAgkt3lWM,iGomMS 1111111111,11111 11111111111111 gill 11111111111 gill 11111 Please remit to: CLAY TOWNSHIP TRUSTEE 10701 N COLLEGE AVE STE B RAYS TRASH SERVICE INC INDIANAPOLIS IN 46280-1082 Is- PO BOX 6468 INDIANAPOLIS IN 46206=6468 n nnnn nn r-r-*i.r ni v Inn i r ni nn-vi n n n n ri rs rin rs-i "4 n, y+�0 INVOICE NO. DW010E DATE. CUSTOMER PO .- Simp/exGlfnne// 79860212 12-06-17 D-U-N-S 09-4738007 FED. ID 58-2608861 77, District # 331 11820 Pendleton Pike 536559 R05-SEP-2017 INDIANAPOLIS, IN 46236=3979 Rzn C^ V I ' 317-826-2130 PAYMENT TERMS 331-00637127 NET 30 Carmel Clay Govern ent Centev0 1 2 2017 331-00637127 10701 N College AveCarmel Clay Government Center Suite B 10701 N College Ave INDIANAPOLIS IN 46280-109 LAY TtiVP.TRUSTEE Suite B BY: INDIANAPOLIS IN 46280-1098 RequestorsCallahan, Doug :. -CONTRA_ CT CONTRACT' CONTRACT DESCRIPTION _ _ TART DATE .END DATE. CARMEL CLAY GOVT CTR 10701 N. COLLEGE AVE, INDPLS, IN-00 01-JAN-18 31-DEC-18 1NV0ICE::N0TE8:.` This is your annual invoice for the test and inspect of the Fire Alarm system located at 10701 N College Ave Suite B Indianapolis IN 46280 for Carmel Clay -Government Center. Total Contract Amount - $1,300.52 Amount Of Current Invoice - $1,318.73 Sales Tax - $0.00 Total Amount Included - $1,318.73 Payment Received - $0.00 Total Amount DueD $1,318. 7.3 .j. REMITTANCE COPY TOTAL AMOUNT DDE Slmp/exGdnnell 1,318.73 HILL TD Carmel Clay Government Center INVOICE NUMBER 79860212 331-0063712.7 SSIP TO Carmel Clay Government Center INVOICE DATE 12-06-17 331-00637127 CUSTOMER P.O. REMIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 9000131873179860212 q �0 District # 331 Situp/exGnnne//t11820 Pendleton Pike INVOICE NO. INDIANAPOLIS, IN 46236-3979 79860212 317-826-2130 DATE."OF INVOICE." 12-06-17 INVOICE CONTRACT DETAIL Service, kaiin4 Bailing Description.. Plan:,Name::- start-Date%End.Datie-::Shi� .'To-Address' 'Covered Product Qt Amount, . Fire Alarm Test & 01-JAN-18 31-DEC-18 10701 N College SYSTEM-FA-SIMPLEX 410OU 1 SIMPLEX 410OU SYSTEM $1,300.52 Inspect Ave, Suite-B, _ INDIANAPOLIS, IN Account Maintenance Fee $18.21 1, I