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322548 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 061152 '.j ® „• ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICT✓ HECK AMOUNT: $*'t*'2,340.45• x. =a CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 322548 INDIANAPOLIS IN 46240-0638 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 33.48 0101006272502 1091 4348500 674.77 0101016210101 1091 4348500 1,255.37 4000400010100 ;,1125 4348500 ` ` 31.92 4533755325638 1125 4348500 1015000014,11' 12.81 WATER & SEWER 1125 4348500 143006091230 50.30 WATER & SEWER 1120 4348500 200013015400 94.26 WATER & SEWER 1125 4348500 341578281126 90.55 WATER & SEWER 1120 4348500 376122604988 96.99 WATER & SEWER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 061152 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Clay Twp Regional Waste District Payee PO Box 440638 Indianapolis, IN 46240-0638 In Sum of$ 061152 Purchase Order# Clay Twp Regional Waste District Terms $ 2,149.20 PO Box 440638 Date Due Indianapolis, IN 46240-0638 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#or Invoice nvolce Description Dept# INVOICE NO. ACCT#IfITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0143006091230 4348500 $ 50.30 Board Members 2/28/18 0143006091230 1430 E 96th St-South Trailhead 1/31 $ 50.30 1125 0341578281126 4348500 $ 90.55 2/28/18 0341578281126 3100 W 116th St-West Park $ 90.55 1125 1015000014110 4348500 $ 12.81 1 hereby certify that the attached invoice(s),or 2/28/18 1015000014110 1411 E.116th St.-Adm. $ 12.81 1125 4533755325638 4348500 $ 31.92 bill(s)is(are)true and correct and that the 2/28118 4533755325638 920 Central Park Dr.W-Cntrl Pk West Commons $ 31.92 a. 0101006272502 4348500 $ 33.48 materials or services itemized thereon for 2/28118 0101006272502 1235 Central Park E.Dr.-Monon Center $ 33.48 N. - : 0101016210101 4348500 $ 674.77 which charge is made were ordered and 2/28/18 0101016210101 1235 Central Park E.Dr. Monon Center $ 674.77 ...............:........... ........................... ........................... IQ [ >s X4000400010100 4348500 $ 1,255.37 received except 2/28118 4000400010100 1235 Central Park E.Dr.-6 meters $ 1,255.37 $ 2,149.20 Total $ 2,149.20 March 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 k hwclaim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title the Mission of the District-to provide a high quality,cost-. .,, effective sanitary sewerseririce to.our community. ovn ® ase ras< �CtRVVD• p.o:Box.40638 Monthly Statement _ Indianapolis,IN 46240-0638 317.844.9200 CustomerM_ONON CARMEL CLAY PARKS Service Address: 1430 E 96TH ST ccoun um e 07112110 49]03.000410120190301 WCAB CLAY-eD 1 w DOM NCW90WV 15%41 VT. 'IIIII'IIIII�I!'IIII'IIIIII�IIIIII�II�I�"'II'III'IIII�III'�IIII Customer Message CARMEL CLAY.PARKS&REC MONON 141.1:E 116TH ST. CARMEL IN 46032-3455 14 c .< a ?Z,, �' � ��� Previous Balance Period From: 01/31/2018 �y. Payments. Period To: 02/28/2018. Rig MAR (I � Adjustments $0.00. Total Past Due $0.0 Bye. ................. Service Description .'Meter Number. Cons.ij000a;3ti" Amount Metered Comm Primary- 1 1/2 In Meter 60353811 0.00000 A 50.30 Important Information I Remodeling?Need repairs that impactyour sewerline?Call the District office at 31744-9200 or visit www.otrwd.org for permit information& 1 requirements.Our permit lists all District requirements&materials.An Due Date" 03I20I201$ i inspection of the lateral installation or repair will need to be scheduled.,Call ' j Indiana Underground.at 800-382-5544 before you dig. Vs.the law! ! $50:30 02-1x09.2750R3(2118). Retain this porton for your records The Mission of the Disitict-to provide a high quafrty,cost effective sanitary sewersenrice toour community . o u e ona s e r i to TRW P.O:Box 40638 Monthly Statement Indanapolis,IN 46240.0638 317.844.9200 Customer .CARMEL CLAY PARK&REC Service Address: 3100 W 116TH ST ocoun. ,um e S1I�r7c$22� 07/17110"3 000009370100301 NCOAn C1AYJPD I c�D04 NCOAFPGW 15%41 UT. I'll'I'II�I'lJill I'll'I'll'II'III iiI'II"I'1'I�IIII'III�IIIIIIII' Customer Message CARMEL CLAY PARK&REC - 1411.E 116TH ST, CARMEL IN 46032-3455 Previous Balance. $93.28 Period From: 01/31/2018 a` MSR Payments =$93.28. Period To: 02/28/2018 Adjustments $0.00. 13,Ito ................ Total Past Due: $0:00 Service Description .-Meter Number. Cons.ijiowo aigmo ou riit Metered Comm Primary-2 In Meter 60268700 1.00000 A 90.55 Important Information Remodeling?Need repairs that impact your sewer line?Call the District office at 317-844-9200 or visit www.otrwd.org for permit information& requirements.Our permit lists all District requirements&materials.An' Due Date 03/20/2018. . finspection of the lateral installation or repair will need to be scheduled.Call ndiana Underground at 800-382-5544 before you dig.It's the law! M55 Retain this portion for your records 02-1x09.275083(2/18). . The Mission ofthe District-to provide a high qualify,.Inst. effective sanitary sewer setWce to.our coinmunify ;CTRWD• P.O:B x40638 ' Monthly Statement Indianapolis,IN 46240 0638 317.844.9200 Customer CARMEL CLAY PARK-&REC- Service Address: 1411 E 116TH ST ccoun um.e 07117/1000.303.000010 mems Nc0 cL -EPDD I ozDOMNcwPo000.1swovr. Customer Message _ CARMEL CLAY.PARK..8<REC 141.1E 116TH ST. CARMEL IN 46032'-W5 Tom?' a Previous Balance. $179:34 Period From: 01/31/2018 Payments_ -$179.34 5 2r Period To. 02/28/2018 MAR 0 " Adjustments $0.00. ' a ° ....<,. .........<.....o Total Past Due: $0.00 Service Description Meter Number. Cons,t!000 aan2W Ambunt Metered Comm Primary-5/8 In Meter 35379081 0.00000 A 12.81 Important Information Remodeling?Need repairs that impact your sewer line?Call the District, office at 317-844-9200 or visit www.otrwd.org for permit information& Due Date 03/201201$ . requirements.Our permit lists all District requirements&materials.An' inspection of the lateral installation or repair will need to be scheduled.Call t Indiana Underground at 800-382-5544 before you dig.It's the lawl $1.2;8. 1. G 02-1x032750R3(2/18). Retain this portion for your rewrds r. The Mission of the District-t0'provide a high quality,,cost. co efli:cWe sandarysewersennce to our mmundy CTRwD P.O:Box 40638 a e Monthly Statement g Indianapolis,IN 46240=0638 " 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 920 CENTRAL PARK DR W ccounti N,um a C : 1 Itl, ••a e . 071121100.703.000056120180301 t!M"CLAY-UD I OF DOM NCW90000.159511 UT �Il�l��l�lnl�nliiuni�r�qi,gill�r�llgill��riililiuilrl�l�� _ . Customer Message . CARMEL CLAY.PARKS 141,1:E 11.6TH Sl CARMEL IN.46032-7611 MSR ( � 1 Previous Balance- $31.92 Period From: 01/31/2018 Payments -$31.92: . Period To: 02/28/2018 Bt,YoAdjustments $0.00 ...-° Total Past Due $0.00 Service Description :Me_tee.Number. Cons.X1000 gallons) Am6unt Non-Metered Comm Primary A 31.92 important Information Remodeling?Need repairs that impact your sewer line?Call the District office at 317-844-9200 or visit www.otrwd.org for permit information& requirements.Our permit lists all District requirements&materials.An Due Date . . 03/20/2018, inspection of the lateral installation or repair will need to be scheduled-Call Indiana Underground at 800-382-5544 before you dig.It's-the law) ' �. . $35:11 Li 1xQ3275QR3(2118) Retain this portion for your records The Mission of the District-to Provide a high quafify,cost effective sanitary sewer service to.our communtfy. CTRWD• = P.O..-.Box 4.0638 Monthly Statement Indianapolis,IN-4624M638. .317.844.9200 . Customer :CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DRE A:ccount ,um U-0 NJ l In ►a e: +, , , ! 0711Y10 00.303.0000565 20100301 NCW9 C AYE 7 s DOM NCWDOOW 150541 Uf i III"Llnlun - Il a m.l .i " :1111 I In Customer Message . CARMEL CLAY,PARKS 141.1.E 1116TH ST. e CARMEL IN 46032-7611.. n Previous Balance. $3348 Period From:'.01131/2018 -$33 �d. :MAR. � Paymenfs :48: Period To: 02/2812018. a ,e .: ... -Adjustments $0.00. ° TotalPast Due $0:00 . Service Description Meter Number. Cons.(!600 6100 Am6unt Metered Comm-Primary Fog-.1.1n Meter -0101.006272- 0.00000 E 33.48 Important Information 1 Remodeling?Need repairs that impact your sewer line?Call the District j office at 317-844-9200 or visit www.otrwd.org for permit information& requirements.Our permit lists all District requirements&materials.An Due Date O3I2OI2O'�8: inspection of the lateral installation or repair will need to be scheduled.Call Indiana Underground at 800-382-5544 before you dig.Its the[awl Pat: $33:48 • �. - - - - -- - - -7 7- - - - 021xW2750R3(2J 18)__. Retain this portion for your records - The Mission of the District-to provide a high quality,.cost- effective sanitary sewer serWce toour community ow s t s ona WC90101ttfic •CTRWD P.O.Box40638 Monthly Statement Indianapolis,IN 46240.0638 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E ccoun um eroil oil I m• •ae - - 0711211009"3 00 OM 20100301 tx M CLAY,-&D I�DOM NCWII9 010159""LIT, - - - jl'II'I'Il'I"'ll'��'��' '�I'�lllll'.�I"ll►Ill��lllyl��l�l�lll�' Customer Message . CARMEL CLAY.PARKS 141.1.E 11.6TH ST ,; , t CARMEL IN 46032-7611 Previous Balance. $740:29 Period From: 01/31/2018 Payments: 4740.29. Period To: 02/28/2018 Adjustments $0.00. Total'Past Due $0.00 -Service Description Meter humber. Cons.d000gAmg Amount Metered Comm Primary Fog-2 In Meter 60897458 215.00000 A 674.77 Important Information o f Remodeling?Need repairs that impact your sewer line?Call the District ; I office at 317-W-9200 or visit www.otrwd.org for permit information& requirements.Our permit lists all District requirements&materials.An Due Date 03/20/201$ inspection of the lateral installation or..repair. will need to be scheduled.Call Indiana Underground at 800=382-5544 before you dig::l's the lawl $674:77 - - -- 6- - r_ _,_ -- - 2 1 --- - - -- - - .- --- 02-1x03 750R3 2118) . Retain this portion for your records The Mission of the District-to'pmvide'a high quality,.cost-. efiecfive.samtarysewerserwce to ourcommunfty I Pjjgij 01RIM0 a Di �CTRWD P.0.Box.40638 Monthly Statement`_ Indianapolis,IN 46240-0638 317.844.9200 5 t Customer CARMEL-CLAY CENTRAL Service Address: 1235.CENTRAL PARK DR E We U7gtJN um e 07n2110 MA 3.00000 90 2010 0301 NC0 CIAY-EPD 1¢DOM NCOPF90000'15 95 41 111. - iu�ilnlili��lli� ��61 Customer Message CARMEL CLAY.CENTRAL.PARK 1411.-E 116TH ST. ,,� t CARMEL IN 46032-3455 t7 ; Previous Balance. $1,162.55. Period From 01131/20184` Payments $1162:55 MICR 0 5 )�?� Period To: 02/28/2016 Adjustments $0.00 'p....... , . . Total'Past Due: $0..00 Service Description :.-Meter Number. Cons.d600ga{ionw Amount Metered Comm Primary Fog-2 In Meter 59392986 : 154.00000 A 1255.37 60863133 0.00000 60863135 0.00000 important lnfonnation s r Remodeling?Need repairs that impact your sewer line?Call the District office at 317-844-9200 or visit www.ctrwd.org for permit information& Due Date 03/20/2018.. . requirements.Our permit lists all District requirements&materials,.An inspection of the lateral installation or repair will need to be scheduled.Call Indiana Underground at 800-382-5544.before you dig.Its the law! $1255.37 a - .__._. _. __:,-_-• 02-143275083(2118) Retain this portion for your records p{eag-Leh m this portion with payment when paying by mail Please_bring entire statementwhen paying in person. VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 061152 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CLAY TWP REGIONAL WASTE DISTRICT IN SUM OF$ CITY OF CARMEL PO BOX 40638 An invoice orb!]]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 $191.25 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 0376122604988 43-485.00 $96.99 1 hereby certify that the attached invoice(s),or 3/8/18 0376122604988 $96.99 1120 101 1120 101 2000130154000 43-485.00 $94.26 bill(s)is(are)true and correct and that the 3/8/18 2000130154000 $94.26 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday, March 08,2018 -D� 'S- -,i,-A 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1Ila lvnoulu"vi u7c✓10111--w Nl vvwc a of yn yuorny,Wo effective sanitary sewer service to our community, Clay Township Regional Waste District f 4 „ CTRWDP.O.Box 40638 M�1�thfyysl�@iY1�Cit eye Indianapolis,IN 46240-0638 317.844.9200 OWN Customer FIRE STATION #46 Service Address: 540 W 136TH ST Account Number 2000130154000 Billing Date 02/28/2018 01112110 09,30 3 0000727201°0301 NCOAF101 CLAYSTMT1 Dr DOM NCOAF10000'159571 UT �I���IIII'1"1111111'111'll'111'I1I'11-11111111"'111111Customer Message FIRE STATION#46 2 CIVIC SQ .wr CARMEL IN 46032-2584 —Previous-Balance- 88:80 - - Period From: 01/31/2018 Payments -$88.80 Period To: 02/28/2018 Adjustments Total Past Due $0.00_ Service Descril2tion `: 'Meter,,Number Cons. (1000 gallons) Amount Metered Comm Primary-1 In Meter i r= ;:;`'48889163 ,_ 8.00000 A 94.26 48889164;' "f 8.00000 Important Inf©rmation a, $94.26 f ° Remeed odeling?Ncepairs�that impact your sewerllne�Gall the Dlsincf { office at 317-844-9200 or visit www ctnlvtl org'for permit information k& a Due Date f03%20/2018 requirements Our permit lists all District requirements&materials Ari ►nspec4on ofithe lateral installation or'repair will need' o be schetlUdd Call Indiana Underground at 800 382 5544{before you dig3 Its the lawi $94.26 02-1x09-2750R3(2r18), I rna tvnsftvn ut tna UlW11W-tv pIuvtue d rnyu yudnry,cubt- 04 ,„a effective sanitary sewer service to our community. Clay Township Regional Waste District RRAA c CTRWD P.O.Box 40638 Itrl®t�$11l �7tatement Indianapolis,IN 46240-0638 y 317.844.9200 Customer FIRE STATION#42 Service Address: 3610 W 106TH ST Account Number 0376122604988 Billing Date 02/28/2018 07/11/10 09:303 000022620180301 NOOAF101 UAYSTMT 1-DOM NOOAF10000'159541 UT IIIIIIIIIII'I'I'IIIIIIIIIII'I'I-I'IIIIII-IIIII"1111 'IIIIIIIIIII Customer Message FIRE STATION#42 2 CIVIC SQ CARMEL IN 46032-2584 Previous'_Balance__ $72.42 _ Period From: 01/31/2018 Payments -$72.42 Period To: 02/28/2018 Adjustments $0.00 Total Past Due $0.00 Service Description ;Meter,Number, Cone. (1000 aallonsl nngunt Metered Comm Michigan Rd -1 In Meter 1006168 9.00000 A 96.99 10ti856207: ''` 8.00000 j° Important Information $96:99 Rernbdeling?Need;re alrs;that Im act oui sewer Ilne�Call the Dlstnct P P.r Y ! office at M7-844-9200 or visit www ctrwtl org for permit mformatlon requirements Our permit Ilsts all Dlstnct requlremenfs&mafenals An Due Date 03/20/201 8 ' ms rection of the lateral mstallatlon oi•repair will need to be schetluletl Gall � r Indiana Underground at 800-382 5544 before you dig It s the laws , ' $96.99 02-1x09-2750R3(2118) Rotain Chic nnrtinn fnr vn11r rcrrnrric