HomeMy WebLinkAbout323627 04/04/18 CITY OF CARMEL, INDIANA VENDOR: 061150
C.j ONE CIVIC SQUARE CLAY TOWNSHIP CHECK AMOUNT: $'"""1,686.99"
,? CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B CHECK NUMBER: 323627
INDIANAPOLIS IN 46280 CHECK DATE: 04/04/18
t ETON A
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 621.93 ELECTRICITY
1120 4348500 311.46 WATER & SEWER
1120 4349000 612.81 NATURAL GAS
1120 4350101 101.04 TRASH COLLECTION
1120 4350900 39.75 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 061150
CLAY TOWNSHIP IN SUM OF$ CITY OF CARMEL
10701 N COLLEGE AVE SUITE B An invoice or bill to be property 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
$1,686.99
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 43-501.01 $15.46 1 hereby certify that the attached invoice(s),or 4/3/18 0 $15.46
1120 101 1120 101
0 43-501.01 $85.58 bill(s)is(are)true and correct and that the 4/3/18 0 $85.58
1120 101 materials or services itemized thereon for 1120 101
0 43-509.00 $39.75 4/3/18 0 $39.75
1120 101 which charge is made were ordered and 1120 101
0 43-490.00 $612.81 received except 4/3/18 0 $612.81
1120 101 1120 101
0 43-485.00 $180.05 4/3/18 0 $180.05
1120 101 1120 101
0 43-485.00 $131.41 4/3/18 0 $131.41
1120 101 1120 101
1120 I 0 I 43-480.00 / $621.93
0.00 I $621.93 Tuesday,April 03,2018 120 I 1 I I
00
David Haboush
Fire Chief
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
W�
` AYTO�WNSHIP GOi�ERNMT
CLC
'1v.T ENTER;;
KM IRV .
March 2018.Expenses
`. Mcd,Apri14,-2018
Date of BILL AMT. 9b of Bill Amount Due
Bill Trustee Fire I Waste Trustee Fire Waste Dist
Utlhties: Assessor ants not sltowi.
13% of - 46% of
&WiWrk Busuress base base
3/13/18 $ 416.61 amount amount ll 132.12 161.08
Duke 318/18 $ 1,727.52 64.0% 36.0% 1,105,61 1 621.91
Duke Energy-Station,5 3/8/18 $ 621.93 100% 621.93
Clay T%vp Regional Waste 3/13/18 $ 164.26 12% 80% 8% 19.71 131.41 13.14
Carmel Utilities 3/8/18 $ 225.06 1 12% 1 80% 1 8% 27.01 180.05 18.00:
Vectren 3/13/18 $ 1,23.3.01 134.70%149.70%115-.60% 427.85 612.81 192.35
Total Utilities: $ 4,388.39 $ 1,712.30 $ 4,546.20 $ 1,006.48_
Maintenance and Repair:
BHR Construction 3/27/18 $ 22,495.00 65% 35% 14,621.75 7,873.25
Citwas 3/8/18 $ 206.03 65% 35% 133.92 72.41
FT Morut-Security 3/20118 $ 96.00 75% 25% 72.00 24.00
FR Monur-Fire Monitoring 3/20/18 $ 79.50 30% 50% 20% 23.85 39.75 15.90
Custodian-Guy Davis 3/8/18 $ 712.50 60% 40% 427.50 285.00
Custodiur-Guy Davis 3/9/1.8 $ 725.00 60% 40% 435.00 290.00-
Custodiur-Guy Davis 3/16/18 $ 700.00 60% 40% 420.00 280.00
Custodim-Gat Davis 3/23/18 $ 700.00 60% 40% 420.00 280.00
Custodian-Guy Davis. 3/29/18 $ 687.50. 60% 40% 412.50 275.00
Hl'Products-Cult.Supphcs 3/13/18 $ .511.15 60% 40% 306.69. 204.46
hish Meclrurical,Inc. 3/8/18 : $ 220.00 65% 35% 143.00 77.00
Ray's Tm,sh Service 3/22/18 $ 106.97 12% 80% 8% 12.84 85.58 8.56
Ra 's Trash Service-Recycling 3/22/18 $ 15.46 100% 15.46
Shred Monkey-Doc.Slued 3/20/18 $ 10.00 10.00
Taylored Systems-Maint. 3/22/18 $ 301.27 65% - 35% 195.83 105.4
Total Maintenance/Repair: 1 ,$ 27,566.38 $ 17,624.88 $ 140.79 $ -9;800.72
Message Area: $ 31,954.7.7 ; .Mar6h:2018 $, 19,337.18 $ 1,686.99 $. 10 807.20:
$ 8,660.20Februuy $ 4,179.23 $ 1,821.10 $ 2;538.99
$ 26,627.91 ,l:uruary $ 8,751.98 $12;215.62 1 $ 5,875.99
$ 67,242.88 Y-T-D TOTALS $ 32,268.39 $15,7-2-3-.7-1Fs 19,222.18
Complex Tnustcc Fire Waste Uist -
Please remit payment to:,`Clay Toy lisl?ip'Trustee 1`6701 IV gCollege,Surto Ii ,Indianafi6 ,IN.- ���80 Plioue 8'Ffr2773
Meter Billing Details
Account. Service€Period StatemeftDate Mail By Accrued+Charges
Number Meter From To `
1-1,1A1 1/31/2018 2/2812018 1 3/12/2018 3/2711B $621.93
Carmel Fire Department Remit to:
10701 N.College Ave
Indianapolis, IN 46280 Clay TownshipTrustee
rustee
10701 N. College Ave., Ste. B
Indianapolis, IN. 46280
-------------------------------------------------------------------------------------
Meter Billing Details Customer ID: Fire Dept
Account:
Meter: 1-1-1A1
Statement Date: 3/12/2018
[Energy Char e
Time Period 01/31%18 02/28/18 Actual KWH Rate Charge
836526 844674 8148 0.076329 621.93
Sub-Total $621.93
'Demand ChargeTime Period Peak Time Peak KW Actual KW Rate Charge
02/20/1814:45 27.97 27.97 0.0000 0.00
Coincidental 0.00 0.00 0.0000 0.00
Distribution Demand 36.06
Sub-Total $0.00
Other Char es. : -Basis Rate, Charge
Rate Adjustment 1 8148-KWH 0.00000 0.00
Rate Adjustment 2 8148 KWH 0.00000 0.00
8148 0.00000 0.00
8148 0.00000 0.00
8148 0.00000 0.00
8148 0.00000 0.00
0 0.00000 0.00
0 0.00000 0.00
Sub-Total $0.00
;Total:
Total $621.93
Tax 1 $621.93 0.00 % $0.00
Tax 2 $621.93 0.00 % $0.00
Grand-Total $621.93
DUKE ENERGY
l'?}�i;�yiCf:}:•:;:�t:i:}}�fFii:•:4�i:j�.'• j�'fi:��i S{,u r):•i)++;.
}'.�:}:}}i v,+::••ym+.rYR)?'{> .rvf,.{ {r:� ::✓.�. � !rj
' ?:�::. .........v•i:•}:v:•Y.:;::Sf•:i'X• S:?v f'�r.{viw'Yxr`:.)bS. :.n
Account Number 3750-3682-01-0 CMS 21 Mar 23,2018 $2,349.45 '
For less detailed billing information on $ $
your mopthlybill„oheck box.on right.,,,.,,,,, . ..• •. HelpingHand Contribution Amount Enclosed
'(for Customer Assistance)
004812 000025395
fill 1111111111111111
CLAY TOWNSHIP
CLAY TOWNSHIP TRUSTEE PO Box 1326
10701 N COLLEGE AVE Charlotte NC 28201-1326
24S INDIANAPOLIS IN 46280-1000
900 00002349450 37503682010 032320180 00002419939
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
:.>:3;;. ::;:•: •c.¢.:.:;:.:...w:;r�;:.....:-r}: 5>}}Y}}:.:::.>�{•.;•w.El.
»•+ :•.m•3}:: r r ?:.;,•.:.}:•:;•:+ryY�:• •:r}rr:
�'l�iy:.j�{.y+`+ •.r} +Y{•}{::i•,?,(�.rf}:S•)::::J:f?•i•}:?:: . .,J,.. R:. ..,CYA:” ;f/.P'{:{i3r .i}1$:i$>:v::::+:v.0'v}?ry..n• P •:$,r :i i,}'f"�}fijr•:;$J}�
:• Ri/MY1! �f 'iii.r.;.}... •I•:i.,v}.L}y,{•+iii>ry:):••{r r: is yY:rinj{ti;Yv}:}:ii;{3r r 5
:ci. :,,;.{? ::.:.gk:..iv}.{:QI`)f# }}::?.::f::.o•:::. + C .
}}5}:•:":R'.}• �. � r r Ff.:4::?:.�:•: of'i.v, ,rYn,!!.. ..�. .-:Tiv
.r y
......�..Ccl}:.:•)J'rri/.•i}i}:{{:h.:Fi..2:..<i:'f{:;<isY i}�}'r•iY.•.{Y{.ii'{;::!}{:ti}}:ii}}}i}:y {}'A•:.;v::.n..:.u.::::.Jd.�:':..:35.::::•.••::'.li.Y: .' :' �f:G+. :v'!i» ��uiTY
Clay Township, Duke Energy 1-800-521-2232 3750-3682-01-0
Clay Township Trustee
10701 College.Ave N
Indianapolls IN 46280
rR n;:.. .??.'.{:v;;: ,}}}.• } :{}{;S<{:\:S}:{{M}•}Y.+f:•:{ •.:{.;{.},:.{{::n�.v{rcf3k{.•}. �C
it:, .{::. }:.. ..,£.. %7•{:.:::.. ..�. :{i�J`::`• :.,• }:.r c.:}::.'f•:. ::;:tr.5>,;t%rf' ::;ti •},l%,:f;'is
E• 3:iR•:3.:;•+•:::•'�rx#iii>:::::}::::.%s•`.} a:}»:i%:3;•...:'2t:;::r.:;{ �.•{.�#Sif: i{ .9.{�r,<• .:!{:,,C,:,Y .c
IY61a e>elts„ ;:}:{3 a}:•}:{: :� E }}s? ' w }�{
::7>l .... ::: 5.; ;:{.�.r:.'•.`;::r npft.lrtta: a..t�'."•
,vb::i:k;{i}}:,v.5:.3: ,:3x,L:g;: ..f :.{:r`}:}5•.}r:,;cn;;n:} ..:1.;>.y»v.{3•.!• .•, :::0% '+:y::....K�{;.'';:;:;5:;..,. .
t�,o-r�?{.:.:a{•5�i•:::tiv»::�:.,. .....:..........n:::,.:..»r..r.....Fz na....,•::s:�......r:.:..:r::r.,..�.. ..r.::.::,.:•}::<{.<{s,: 3:
PO.Box 1.326 Payments after Mar 01 not included Bill prepared on Mar 01,2018
Charlotte NO 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2018
.:::..:. .}: ...,::...:}{::i.}:• >;�::>:}.•::. r... r::>�::iii:•..:{.:.. ..�>.«�:. z.... i{:.•,,..:
-' . :•:
:.>�:}}}:;r � �.�:t�{+{s�• vJ'• � G•.1��,rid" :>::>;•>;>:::r»'�%} .��h,,�iY
r-. .?. : .,r..;r:,.,r,}p;�i:Si�:i. ^�, 3:0'«3if:.....;#,w.>,':�. „�';s:;i �.•... ,,.t.:.. �f•?c+•;{
��Ekl^i> .>E� F>~cstF�•ai3B�T'• ::�� .�$`:o-i:� .l' :e ••Iiw•'` "�}:":::�•:3$>>:%» 4u{•.:.
Y'><}rY,'};:.a,::�.?{;•.•:r:: ,: ...}.:^'+ :::L.<'�'f'(Y]��•�'If:... .:,�?iy:2` :kk.�� ;.;• ti�,iS ;::�' .:u{:a,/.•••: :
..v:rv: n,�n�:::r'i}:'v'3:•:�t3i':. fi.rr.t r....rn..3?)}'F.;....x�:. w......v.'?i:.n.h:..}::v;{�}n.mnr. r:n{kp:':moi}}h:. sr.%.r
Elec 108390951 Jan 31 Feb 28 28 828 1142 80 25,120 61.60
i f SN -0A•
` � c: : ':>.,:+:' :vital. ....r...,:.}.::::,,,,,,.;;r,?..:t}.. . . � :>� ': ;. .• : .:c' �t: �,r{,�., :.{..:}'.:. ...:{
Usage- 251-120 kWh 31.30 kVar Amt Due-Previous Bill $2,731.72
Duke Energy-Rate LSNO $2,349.45 Payment(s)Received 2,731.72cr
Current Electric Charges 2,3 9.45 Balance Forward 0.00
Current Electric Charges 2,349.45
Current Amount'Due 2,349.45
MAR 8 2018
CLAY WIP.TRUSTEE
,
131':
Vit;;:::)::•;:. ... "•''' �K Sv.::.,{ "�i�:,»c,"i:?:i-> S:2•:•• j .ri..
%`;.'•.t3: � t;r +?� , Y 'i'fj{i;•'q ::.,�.•,:y ;
.j.� ...,>:2.?. `h`i�.{C`•+:.'::f: v.;SYl.1 ��:}Y'�t
Average.Cost: $0.0935 per kWh Mar 23,2018 $2,349.45 $2,419.93
ENERGY. www.duke-energy.com
ou OIM 11Clllll nllVe umCn nM enen.n.n.n. .nm.,vr,w w.,.,...,......
DUKE ENERGY
'.iS'O.:ti:.S•.It.9:is
Pa e2 of 2
>v
;.'{ri: .0}R:: :{.4:4i'.' +:.P �8 :ii'S.nn�C•.{}fv. .d
::.. :.:{•:.ran..:.:::.r.,.::n.:::•f�`::.:}5•::}: ..:::.�.r.•:/.,;.;..:;{•r..•:n{:::,rr<N:.;�;:s':•::::: {}}�'S't•+{3.c4y'•::{::}>:•::.;:..x•:'�i;,s:•:%'r£}%..+rxs:a�t�:::
.x::::.{4iS;•}i:•i:4'n:r,gk4' ......rr:::rfi...nv:rr:�...: ....ni
Clay Township 10701 College Ave N 3750-3682-01-0
Clay Township Trustee Indianapolis 1N 46280
:::.vr..:%:. :r•:•n•:f}.{{., ..�.. .:'.{ryr.r :,:.�t;r : :t.;}4�4rtttt:.{t;>}:.::•�',4•.]:t:.y'..:{r;.{::{•]:}„v,},r.•:r;.:,;::r.y.:::•:
•::]t#<. :..4/.•:}%}iY}:���4}:.�}.;� El�itrtl�}7:�1. 'it n1•:C �'}'•�' .{:�:::;:::2??:::
.. v
..... ...rr...r....:. : ::.::::. :5...::J»:ax.:a;;af,.ww.....:.:::.,::x:. wi:•:..}.aSr.::N:{{ta.•,]ittc:::•sc.::Spi:S4c#:'lrbviy::
Electric Duke Energy
Meter- 108390951 Rate LSNO -Low Load Factor Sec Sry
rp„'y Multipliers- 80
kWh'Usage- 25,120 Connection Charge $15.00
Demand Read- 00.77 Energy Charge
. Actual kW- 61.60 300 kWh @ $0.10788900 32.37
z4s Billed Kvar- 31.30 700 kWh @ $0.08688900 60.82
Power Factor- 89.0% 1,500 kWh @ $0.07798900 116.98
9,204 kWh @. $0.05818900 535.57
Load Factor-Next 1'10 Hrs Use
Jan 31 -Feb 28 6,776 kWh @ $0.05158800 349.56
28 Days Load Factor-Over 300 Hrs Use
6,640 kWh @ $0.04678900 310.68
KVAR Charge -- '
31.30 Chart @ $0.24000000 7.51
Rider 60-Fuel Adjustment
25,120 kWh @ $0.00955500 240,02
Rider 61 -Coal Gasification Adj
25,120 kWh @ $0.01265900 317.99
Rider 62-Pollution Cntl.Adj
25,120 kWh @ $0.00289900 72.82
Rider 63-Emission Allowance
25,120 kWh @ $0.00000100 0.03
Rider'65-Infrastructure Improvement
25,120 kWh @ $0.00114100 28.66
Rider 66-A-Energy Eff Adj
25,120 kWh @ $0.00231300 58.10
Rider 67-Cinergy Merger Credit
25,120 kWh @ $0.00030200cr 7.59cr
Rider 68-Midwest Ind Sys Oper Adj
25,120 kWh @ $0,0023260058A3
Rider 70 Reliability Adjustment
25,120 kWh @ $0.00062400 15.67
Rider 71 -Clean Coal Adjustment
25,120 kWh @ $0.00511800 128.56
Rider 72-Federally Mand Cost Adj
25,120 kWh 0 $0.00011300 2.84
Rider 73-Renewable Energy
25,120 kWh @ $0.00021600 5.43 $2,349.45
.;%••}4}S:((aW'{]"{{Gv}i:4%{ni'•'.}:r.ay.: y....:{:r:
2,349457
kWh Electric Usage,. .
45,000-
6,000-
27,000-
18.000-
9.00D-
0-
Calculations
5,006,00027,0018,0008,0DCalculations based on most recent 12 month history
Total Usage 366,000
Average Usage 30,500
FEB MAR APR1 MAY JUN JU AUGSEP OC NOVI DEC JAN FEB
Electric 74,72 24,16 30,32 01,78 33,60 41,04 33,44 94,08 28,86 27,52 26,24 28,94 25,120
NE
RGYm
ou n,n,nc..umuvc ismer_on.��an.n.n.n. .ne....ene w.nnenne www.•duke-energy.eam
i
Aft arme! U_ tilities Account Number 1856010001
P.O.Box 109 Carmel,,IN 46082-0109
f 'a t �)_' J� Amount Due S244.76
't`= ,�' -'Cu�TFkAerviceDue Date cilia
www.carmeluti(ities.com (317)571-2442 Amount Due 8260.61
II Mon-Fri 8am-5pm After Due Date
MA91 0 2018 _ . •, .
CLAY CIVIL TOIONSHIP CONSOLIDATED BILLING
10101N COLL GE AVE
INDINNAPOUS,3N 46280 CLAY TWP.TRUSTEE
1 BY: - - -- ---
ServiceUsag• • • -
From- Am6tint Billed
PAYMENTRECEIVED, THANK YOU' (135.85)
01-25-2018 02-23-2018 96424798 12021 12052
WATER 3.1, $113.23
STORM.INATEB___-T , - -- $111.82
T_oWt-Location..Chyrges:For.-10701<N!COLLEGE•AVE-_ ;$22505
01-25-2018 02-23-2098 31628260 978 978
WATER $73.06
STORM.WATER $6:65
Total Location Charges For.10801 N COLLEGE AVE $19.71
CURRENT BILLING FOR ALL LOCATIONS $244.76
TOTAL AMOUNT DUE $244.76
AMOUNT DUE AFTER 312812018 $260.61
Retain this portion for your records_
Detach_ here.and return with your pavment
Service Location Account,Number. _ 1866090001-.
:WWine/ Utilities
To avoid late penalties,alloy postal -$244.76
delivery time.before the due date •
when mailing your payment. /2812 1t3
_ $260.61,
CARMEL UTILITIES Amount Enclosed
P0.BOX 109
CARMEL,IN 46082 Please use return envelope provided avhen paying by mail.
Make sure address shoivs in tvindois.
The Mission of the.Distrtct-to provide a high quality,cost-
,„.•,„3j� effective sanitary sewer service to our community. �t
Clay Township Regional Waste District
Ql1thd StaL1�1�iClr
•CTRWD• ? P.O.Box 40638
Indianapolis,IN 46240•_063 '
317.844.9200
€,' VE ' ' Customer . CLAY TOWNSHIP TRUSTEE
Service Address: 10701 CO LEGE A Account Number 0340249279985
MAR 1 3 2018 Billing Date 02/28/2018
07117/1003:700 0010a8030100701NCW107=Y=%T1w -V NGMP70000•139MUT
i 'I'I'I11I"II�I',J+I ' I' Customer Message
CLAY TOWNSHIP TRUSTEE C)L�x �'p•TRUSTEE 9
ATT: DEBBIE
10701 N COLLEGE AVE.STE t
INDIANAPOLIS IN 46280-1082
Previous balance $142.42
Period From: 01/31/2018 Payments -$142:42
Period To: 02/28/2018 Adjustments $0.00
Total Past Due $0.00
Service Description ,Meter Number _Cons.No00ganonsl Amount
Metered Comm Primary-2 In Meter 96424798 28.00000 A 164:26
Imporfant'Informatton $164.26
Remodeling?Need repairs that impact your sewer Ime?Call the District
office at 317-844-9200,or visit www.ctrwd.org.for•permit information& =Due..Daate 03/20/2018
requirements.Our`permit lists all District requirements&materials.Aninspection of the lateral.installation orrepa!r will need to be scheduled.Call
Indiana Underground at.800=382-5544 before you dig.It'sthe law!.
$164.26
Retain this portion for your records 02-149-2750M(XIB)
Please return this portion with payment when paying by mail Please bring entire statement when paying in person.
10701 COLLEGE AV N $164.26
CLAY TOWNSHIP TRUSTEE 03/20/2018
Account Number: 0340249279985 :ueDate
IIIIIIIIIIIIIIIilll�lllllllllllllllllllllllillllllllllllllllllllllll)11111
Amount Enclosed
Please use return envelope provided
when paying by mail. Make sure
CLAY TOWNSHIP REGIONAL WASTE DISTRICT address shows in window.
P.O.BOX-40638
INDIANAPOLIS,IN 46240-0638
I�Inrlrl�l��llul�l�'I II�I�I�"��I'��I�I�'ll'll�l�lu'���IIuIJ
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account Information and more.
511411111FIN fill MEM OEM I
r e +
• Account Number: Previous Bill Amount $1,628.41 `—
• o 02-600580822-5009542 1 Payment(s)Received $1,628.41
Service Address:
Balance Carried Forward $0.00
CLAY TOWNSHIP GOVERNMENT CENTER Vectren Delivery and Supply
It's time to test your smoke alarms and carhop
1070.1 N COLLEGE AVE Charges $1,233.01
monoxide detectors as you set your clocks ahead! INDIANAPOLIS,IN 46280 Charges This Period $1,233.01
A.good time to remember to test your smoke Total Amount Due: $1,233.01
alarms and carbon monoxide detectors is when
you change your clocks twice a year as daylight 1• -e + ,
savings time begins and ends. Natural Gas Service
Gas Usage Comparison Meter Service Period Number Meter Readings CCF Therm. Pressure Gas Therms Used
2600 Number From To of Days Beginning Ending Used Conversion Factor Rate I This Period
G 1950 N0843384 62/05/18 03105/181 28 35859A I 37308A1 1449 1.043000 1.12000D COM 220 1 1692.664.
5 1300
e sso Distribution and Service Charges $527.59 Tax Exempt $0.00
° s Gas Cost Charge $705.42 Total Gas Charges $1,233.01
v > rac� � a > ce
2018 a z o rn a =+ 'd 2017
Average.Temperature for this Billing Period
Current Previous Last Year "-'i"- ' ``/ t
400 270 451 1
Next Scheduled Read Date 04/05/18
MAR 1 3 2018
CLAY TAVP.TRUSTEE
BY.-
Please return this portion vihh your payment made payable to Vectren.
.Oil
VECTRE N Change of address or phone?
Date Due: Mar 26,20.18
Contact Customer Service at Amount Due: $1,233.01
Live Smart 1-800-227-1376
Amount Enclosed $
Amount Due After Mar 26,2018 $1,270.21
Account Number: 02-600580822-5009542 1 Allow 5,business days for mailing
Write account number on check and mail to:
# 000005668 1=1000 Vectren Energy Delivery
Illnllh11+11811// loll 1111111111111 11 1111.11111111111111 P.O.Box 6248
Indianapolis, IN 46206-6248
55697 AV 0.375 i 111111 t +Irinl Ir url Ilrl II 111n11 I r n
CLAY TOWNSHIP GOVERNMENT CENTER I I I I I I I I I I I I I I I 1 1 1 1 1 111 I I I II
CLAY TOWNSHIP TRUSTEE
10701 N COLLEGE AVE
INDIANAPOLIS IN 46280-1000
0260058082250095421032618000012702100001233018
Invoice Statement
hInvoice Number Date
Securi Solutions
RE ad Ian Ave,Suite 101 1034454 03/1512018
Indianapolis,1 4 226
MAR 26,c2ffl@65-1014 Customer Number Due Date
1 48763 03/3012018
CLAY TWP,.TRUSTEE
-111 Page 1
Customer Name Customer Number P.O.Number Invoice Number Due Date
Clay Township Gov.Cent 48763 1034454 03/30/2018
Quantity Description Rate Amount
Clay Civil Township, 10701 N College Ave, Indianapolis, IN
3.00 24:HoUlr�Fire--Monitoring, 26.50
04/0112018-06/30/2018
3.00'24-Hour Central Station Monitoring 32.00 96.00
04/0112018-06/30/2018
Sales Tax 0.00
PayMents/Credits Applied 000
Invoice Balance Due: $176.50
IMPORTANT MESSAGES
Thank you for your business.
01
Cn
OO
O
4
Date Invoice# Description Current-Invoice Balance Due 2
03/15/2018 1034454 Monitoring Services $175.50 $175.50
PLEASE SEE REVERSE SIDE FOR IMPORTANT INFORMATION
............................................................................................. ....... ......... .............................................................................
Invoice/.Statement
FE Moran Security Solutions
6155 N Shadeland Ave,Suite 101 Invoice Number Date
Indianapolis, IN 46226
1034454 0311512018
Temp Return Service Requested Customer Number Due Date
48763 03/30/2018
Net Due:$175:50
Amount Enclosed:
*"""ALLFOR AADC460 66501ABOA08
OOM76
CLAY TOWNSHIP GOV.CENTER FE MORAN SECURITY SOLUTIONS
10701 N COLLEGE AVE
I 75-REMITTANCE DR DEPT 1743
INDIANAPOLIS IN 46280wl 000
W CHICAGO IL 60B7a-1743
Important Messages
Rays Trash Service, Inc.
:TRASH SERVICE P.O.Box I,.Clayton, IN 46118
Tel: (317)539-2024 1-800-531.6752 This is your Invoice/Due Upon Receipt
���' Fax: (317)539-5962 On-line bill Pa Available:Go to
www.raystrash.com y
INWW:RAYSTRASH:COM,Click on the GO
GREEN Symbol
INVOICE NO. 005597530
PAGE DATE RX,C3,,IvED 1 Go Green,Stay Green!DUE DATE 4/1/2018 Kim
CUSTOMER NO. MAR 2 2 2018 006576 Save time,money,and.the.Earthl
Go to WWW:RAYSTRASH.COM.
SITE NO. CLAY TWP.TRUSTEE 0000 and pay your bill online.
REFERENCE NO. Y:
INVOICE DATE 03/14/2018 It's simple,convenient,-and secure.
ME
t
Service Code Description Reference Quantity Amount
Date
Balance Forward 0.0
Payments 0:0
Adjustments 0.0
Invoices
0.0
CLAY TOWNSHIP TRUSTEE
10701 N COLLEGE AVENUE INDIANAPOLIS,IN
04/01/18 2 Recycle 90.00GA 1.00 15.4
2 4/l/2018-413012018
04/01/18 .3 Service 4.00YD 1.00 99.5
3 4/1/2018-4/30/2018
04/01/18 998 Fuel Surcharge-Commercial 2.00 7:4
TOTAL CURRENT CHARGES 122.43
TOTAL AMOUNT DUE 122.43
CURRENT 31 ;60 DAYS 61-90 DAYS r OVER 90 DAYS
122.43 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.
_„_.^-•!g-Tear off at this perforation and return bottom portion with your remittance please
fV--E
' ` INVOICE NO. 0005597530
DUE DATE 4/1/2018
d TASH
P.O.Box I CUSTOMER NO. 006576
Clayton, IN 46118 INVOICE DATE 03/14/2018
TOTAL AMOUNT DUE 122.43
BUSINESS.ACCOUNT
AMOUNT OF REMITTANCE
7/17/170=AV0 001091E IOI8A]1t NC4M100 RAY7PMV1ocCI0AfNG000.
iN101WEG FLS
III Ir��IIIIIIdIJFill 1111111 dlldm�ll�rgll�lpdrlll�l'�I' Please remit to:
CLAY TOWNSHIP TRUSTEE
10701 N COLLEGE AVE STE B RAYS TRASH SERVICE INC
INDIANAPOLIS IN'46280-1082 �`� t PO BOX 6468
INDIANAPOLJS IN 46206-6468
1111111Jill 1111111111Jill 1111111111 11 11111111111111111111
0000000559753000657600412018nnnnni,PPu'4a