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Home My WebLink About321565 02/13/18 ..° '�F• - CITY OF CARMEL, INDIANA VENDOR: 061152 6 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $*******194.55* CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 321565 INDIANAPOLIS IN 46240-0638 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 ' 106.83 4000500034500 601 5023990 87.72 4000500134500 VOUCHER NO. 174094 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 061152 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CLAY TOWNSHIP REGIONAL WASTE-40638 CITY OF CARMEL PO BOX 40638 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46240-0638 dates service rendered, by whom, rates per day, number of hours,rate per hour, numbers of units, price per unit,etc. Payee 194.55 061152 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CLAY TOWNSHIP REGIONAL WASTE-40638 Terms Carmel Water Utility PO BOX 40638 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46240-0638 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT Which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 40005000345 01-6360-06 $106.83 and received except 2/8/2018 4000500034500 $106.83 00 40005001345 01-6360-06 $87.72 2/8/2018 4000500134500 00 $87.72 ell 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer i ne ivrss(on or me utsrnci-to prov(oe a nign quarry,cosy effective sanitary sewer service to our community Clay Township Regional Waste District -CTR D P.O.Box 40638 Monthly=Statement Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #A Account Number 4000500034500 Billing Date 01/31/2018 0711211009:303 000750020180201 NBOAS102 CLAVS7MT 1-DOM NSOASU.'159561 Ol II"IIIIII"�I'II.��I"III��I��I"�II"IIIII�I"l�I��IIIIII'�'�II Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A ,rt CARMEL IN 46074-8267 _ -- -_-- — —. _.-- — ,------ -Previous Balance- $98.64_ Period From: 12/31/2017 Payments -$98.64 Period To: 01/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Descri t� Meter;Numb6eCons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter "60491`813- 7.00000 A 106.83 La L Important information $106.83 t With Valentine's,Day nght around the comer--lt s a gootl tlmeao LOVE your I I drains by properly disposing of fats oris and;grease(FOG)and prevent Due Date 02/20/2018 grease buildup fromblocking sewer lines Visit our website at www ctrwd&g/fog for more information 1 $106.83 02-149-275082(10/17) I na rvuaalun w Lila uiauiui-lu N/uv/ua a royu yuamy,owt- d effective sanitary sewer service to our community. Clay Township Regional Waste District -CT WD P.O.Box 40638 Monhl Statement Y ; Indianapolis,IN 46240-0638 ° 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #B Account Number 4000500134500 Billing Date 01/31/2018 07/12/1009:303 0007501 20180107 NBOAS102 C AYSBMT 1-00M NB0AS10000'159561 UT 11111111111 IIHI'III"-111,111111111111111111111 1111111111II"II Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B a CARMEL IN 46074-8267 —Previous-Balance- __ ---$8-7-72------ Period $8Z7.2—___`__Period From: 12/31/2017 Payments -$87.72 Period To: 01/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Description Meter/IVumber Cons. (1opo nallons) Amount Metered Comm Michigan Rd-2 In Meter ; 6049118114". 0.00000 A 87.72 _ es e - `Z `-G Impoilant Informat(0, $87.72 i With Valentine s Day�nght around the,�corner it s a good time to LOVE�your , � � ,, drains by properly di'sposing.of fats oils and grease('FOG)and prevent Due Date 02/20/2018 grease buildup from,,blocking sewer lines Visit our website at ) www ctrwd;or fog:for moreinformation ` ' { $87.72 °—•--'�--- ---� --- -- -- - - { ' 02-1x09-275082(10117)