323033 03/21/18 Cqq
CITY OF CARMEL, INDIANA VENDOR: 061152
31 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $*'*****326.25*
CARMEL, INDIANA 46032 Pb BOX 40638 CHECK NUMBER: 323033
9Mi>oN,�� INDIAN APO LIS IN 46240-0638 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 326.25 2000240134001
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 061152 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CLAY TWP REGIONAL WASTE DISTRICT IN SUM OF$ CITY OF CARMEL
PO BOX 40638 An invoice or bill to be 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
$326.25
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 $326.25 1 hereby certify that the attached invoice(s),or 3/8/18 0 $326.25
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
Tuesday, March 13,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i na ronbbwn U1 uro r 10LIKA-to Nrwiuc a 111yn yuauiy,Gini
o •,, effective sanitary sewer service to our community
Clay Township Regional Waste District
CTRWD .P.O.Box40638 Irl®ntll�y7�aemenk,
Indianapolis,IN 46240-0638 k.
R 317.844.9200
Customer CARMEL ST DEPT.
Service Address: 3400 W 131ST ST Account Number 2000240134001
Billing Date 02/28/2018
07!1711009:303 000749320180301 NCOAF102 CLAYUMT 1-DOM NCOAF1D000'159561 UT
�16I. '�IILI11��1�1�' "'�IIIII�'I"II�I��"I11'llll1°'III���II Customer Message
CARMEL ST DEPT
3400 W 131 ST ST t
CARMEL IN 46074-8267
Previous_Balance
__-—Period From: 01/31/2018 Payments -$290.76
Period To: 02/28/2018 Adjustments $0:00
Total Past Due $0:00
Service Description �,,"Meter,Number•, Cons. (1000 gallons) Amount
Metered.Comm Primary Fog -2 In Meter 601`21546 4 5..00000 . A . 326.25
-' 60334360;2.;;' 16.00000
'603601195 . 2.00000
" Importapt`lnformation ;4
w. $326:25
$ Remodeling?Need;repairs that impact your sewer line?Call the District
i office at 317=844 9200 or visit www etrwd org for permit information& ue
"b""D 03/20/2018 .
requirements Our permit lists all Dlstrictrequirernents&!materials An ® '
t
'nspection of the{ateral installation or"repair;wdl need be scheduled:Call r
Indiana Underground at 800`382 5544 before you dig tts the laws s ' $326.25
, DOWN
.__s z� ,a__..> __.. ..... .. . ... .._. ,, �_ ?;,. _... ..k 02-149-2750R3(2/18)