The URL can be used to link to this page

Home My WebLink About322909 03/14/18 CITY OF CARMEL, INDIANA VENDOR: 061152 d ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $*******191.82* aq, CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 322909 INDIANAPOLIS IN 46240-0638 CHECK DATE: 03/14/18 V DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 104.10 4000500034500 601 5023990 87.72 4000500134500 VOUCHER NO. 174363 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 061152 IN SUM OF$ 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 191.82 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 PO# or bill(s)is(are)true and correct and that 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 $104.10 and received except 3/8/2018 4000500034500 00 $104.10 4000500001345 01-6360-06 $87,72 3/8/2018 4000500134500 $87,72 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 nv iw+sa+un u+uiv uuuw+-w p+uviuv a myn yuamy,cu r effective sanitary sewer service to our community. N Clay Township Regional Waste District ## �* -CTRW ? P.O.Box 40638 �ohth� Stat'i11ef1t Indianapolis,IN 46240-0638 y e 317.844.9200 °""` Customer" ",CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #A Account Number, 4000500034500 Billing Date 02/28/2018 0711271009:303 000768620180301NCOAF102OIAVSTMT1-OOMNCOAF10000.1595E1UT 1'IIIII�III'IIIIII'IIII IIP IIIIIIII'I'III'll III'IIII'111111111111 Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A , k CARMEL IN 46074-8267 �. Previous Balance Period From: 01/31/2018 Payments -$106.83 Period To: 02/28/2018 adjustments $0.00 Total Past Due $0.00 (1000 naoslService Description eter.Numt er, Cons) Amount Metered Comm Michigan Rd-2 In Meter 60491813'` 600000 A 104.10 Important Information $104.10 � Remodeling Neetl repairs#hat impact your sewer Iine?Call the Distract office at 317 844 9200 or visit www ctrwd org for permit information& f DUe Date 03/20/201$ i requirements Our permit lists all Distract requirements&materials,An ' s mspecfion of the lateral installation or repair will need to be schetluletl Call rt Indiana Underground at 800 382 5544 before you dig It s the laws ' $104.10 02-1 x09-2750R3(2/18) - Potain lhic nnrfinn fnr vnnr ramrr+s effective san►ary sewer service to our community��y W Clay Township Regional Waste District w ` CTRWD P.O.Box 40638 fth Statement "r r Indianapolis,IN 46240-0638 e 317.844.9200 ON C6stomer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #B Account dumber 4000500134500 Billi�g Date 02/28/2018 07/1211009:303 00074&520180301 NCOAF102 CLAYSTMT 1-DOM NCOAF10000-159541 UT Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B k CARMEL IN 46074-8267 —P-revio�s_Balarice $87,-7 -- Period From: 01/31/2018 Payments -$87.72 Period To: 02/28/2018 Adjustments $0.00 Total Past Due $0.00 Service.Descri tg ion Meter:Numbejt,. Cons.Ho00 aanmg Amount Metered Comm Michigan Rd-2 In Meter 604918147 000000 A 87.72 Important Information 3f $87.72 t Repodei►ng?Need,cepairs That►mpact your sewer Itneo Call�the Distr[ct F officesat 317 844 9200 or v►st www Gtrwd org for permit information&r pue D to 03/20/2018 requirements Our permit lists alhD►st►hct requirements&materials An` �,. � ►nspecfion of the lateral installation or repair wdl need#o be scheduledt Call ? r Indiana Underground at 800 382 5544 before you tlig It s the'law� $87.72 +....sz ` R _,- 02-1x09-2750R3(2118)