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Home My WebLink About323648 04/06/18 CITY OF CARMEL, INDIANA 'VENDOR: 0.61152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $.....2,157.39* 4 ,Q CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 323648 INDIANAPOLIS IN 46240-0638 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 33.48 0101006272502 1091 4348500 677.50 0101016210101 1091 4348500 1,255.37 4000400010100 1125 4348500 50.30 0143006091230 1125 4348500 96.01 0341578281126 1125 4348500 12.81 1015000014110 1125 4348500 31.92 4533755325638 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 061152 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Clay Twp Regional Waste District Payee PO Box 440638 Indianapolis, IN 46240-0638 In Sum of$ 061152 Purchase Order Clay Twp Regional Waste District Terms $ 2,157.39 PO Box 440638 Date Due Indianapolis, IN 46240-0638 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0143006091230 4348500 $ 50.30 Board Members 3/31/18 0143006091230 1430 E 96th St-South Trailhead 2/28 $ 50.30 1125 0341578281126 4348500 $ 96.01 3/31/18 0341578281126 3100 W 116th St-West Park $ 96.01 1125 1015000014110 4348500 1 $ 12.81 1 hereby certify that the attached invoice(s),or 3/31/18 1015000014110 1411 E.116th St.-Adm. $ 12.81 1125 4533755325638 4348500 $ 31.92 bill(s)is(are)true and correct and that the 3/31/18 4533755325638 920 Central Park Dr.W-Cntrl Pk West Commons $ 31.92 :>€€ ifj9t ': € 0101006272502 4348500 $ 33.48 materials or services itemized thereon for 3/31/18 0101006272502 1235 Central Park E.Dr.-Monon Center $ 33.48 jQ91 0101016210101 4348500 $ 677.50 which charge is made were ordered and 3/31/18 0101016210101 1235 Central Park E.Dr.-Monon Center $ 677.50 €y0 (€€ 4000400010100 4348500 $ 1,255.37 received except 3/31/18 4000400010100 1235 Central Park E.Dr. 6 meters $ 1,255.37 $ 2,157.39 Total $ 2,157.39 April 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 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ' The Mission of the District:to provide a high qualdy,cost_ effective sanitary sewer service to our commui►ity.. 1.® as t rlcMonthly Statement CTk D• P.O.Box 40638 . Indianapolis,IN 48240-0638 . 317.844.9200 Customer. MONON CARMEL CLAY PARKS Service Address: 1430 E 96TH ST ccoun ,um er 07/11/1000103 000011820180403NDOF10CLAYFPD1.DOM NDOF100M•169%1 UT. �I�IIII''I'Il'I"III�I�II'IIIII'III'11'II'I'I�"II'III"�I"'I'll Customer Message CARMEL CLAY PARKS&REC MONON 1411 E 116TH ST CARMEL-IN 460327-3456 APR O 5 201 Previous.Balance $50.30 Period From: 02/28/2018 P ayments 450.30 . Period To: 03/31/2018 BY: .............................. Adjustments. $0.00 Total.Past Due- $0.00 Service Description Meter Number Cons.(1000aallons) Amount Metered Comm Primary- 1 1/2 In.Meter 6035381.1 0.00000 A 50.30 Important Information { Save a tree.!For your convenience,we.offer an auto-debit:payment option and a-bill.Visit our-website at www.ctrwd.org to download the form or.call Due Date " (317)844-9200 for more information. 04/20/2018 . . . 50:3.0 02-1x03275%6(2/18) Retain this portion(or your records The Mission of the District=to provide a high.quality,cost efl'ective sanitary sewer service to:our community_ W � -a owns t o tarFa a eis nc CTRWD•- < P.O.Box40636 Monthly Statement .Indianapolis;IN 46240-0638 317.844.9200 Customer. CARMEL CLAY PARKA REC Service Address:. 3100 W 116TH.ST coven um er ( 3517$ 81F21 1.1 @ !a-C. 07/12MO%..30 3.000011020100403 NW-19 ttAY�PD 1 c DOM NDOfl00000.159541 UT, Customer Message CARMEL CLAY PARK&REC 1411 E:116TH ST CARMEL IN 46032,3455 e t_ Previous Balance - $90.55 Period'From: 02/28/2018.. AP R 0 5 2018, Payments -$90;55: . Period To: 03/31/2018 Adjustments. $0.00 BY: ` Total.Past.Due $0.00 Service Description; Meter.Number Cons.n000gana�s� Amount: -Metered.Comm:Primary-2 In.Meter 60268700 3.00000 A -96..01 Important Information 4 Save a tree!For your convenience,we offer an auto-debit payment option and a-bill.Visit our-website at www.ctrwd.org to download the form or cal! O4/ZO/ZO18 (317)844-9200 for more information: . Due Date . $96:0.1 02-1i09-275011,(2H8) Retain this portion for your.fewrds. The Mission of the District=to provide a high.gualty,cost- ffective sanitary sewer seryice'to our community. a owns t e ona I W0.101Qis rtc CTRWD P.O.Box 40638 Monthly Statement Indianapolis,IN 46240 0638 317.844.9200 Customer CARMEL_ CLAY PARK&REC Service Address: 1411 E 116TH ST ccoun um er i1I �0 0i1I1_Oil M 07/17/1009:303 000012020190f03NDOF19CAY}PD1cDOMNDOF1900 -159531UT - ��611�"'III'II"IIIII�"III�I�I"'ll'lllll�ll�'I'�'�"I'��I�I' Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST CARMEL IN 4603273455 71- APR O 5 201 OPrevious Balance $12.81 Period From: 02/28/2018 Payments -$12.81 Period To: 03/31/2018 Adjustments $0.00 . BY: Total.Rast Due.: $0.00 Service-Description Meter Number COnS.1106awl6nal Amount Metered Comm Primary-5/8 In Meter 35379081 0.00000 A 12.81 Important Infomlation Save a tree!For your,convenience,we.offer an auto-debit.payment option and e'-bill:Visit our website at www.etrwd.org to download the form or call. 014/20/20.18, ( (317)844-9200 for more information. Due Date j - f . -- -- --- — - ___ 02-,X 0&2750R3(2/18)' Retain this portion for your reoords The Mission of the District_to provide a high quafty,cost- effective sanitary sewer service to.our comMunity_ -a owns : e tori as z rs c �..C'rRwD• P.O.Box 40638 Monthly Statement In6a'napolis,IN 46240-0638 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 920 CENTRAL PARK DR W ccoun um er 17 '31 -lln ►ae. '7112.M009.303.0M92.20130103 MOOF79 CIAY_EPD 1 c DOM NDOF190000.159%1 Vr 1.IIIII'II�I��IIIIII�'IIIIIIIII"I'II'IIII��I'III'II"II'II.IIIIII Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 APR-0 5 2010 Previous.Balane' e $31.92 Period From: 02/28/2018P4yments -$31.92 Period To: 03/31/2018 BY: .............................. iAdjustments $0:00 Total.Past Due_. $0.00 Service Description -Meter Number Cons.ct006wil �1 mount. :Non-Metered'_Comm Primary A 31.92 Important Information i Save a tree!For your convenience,we offer an auto-debit payment option and a-bill.Visit our website at www;ctrwd.org to download the form or call Due Date 04/20/201$ ( (317)844-9200 for,more information; 02-109-2750M(2118), Retain this portion for your reoords - 7he Mission of the District-to provide,a'high.gMfty,cost- effective sanitary setversertnce to our community, a Dams a Dna a e is t c 84&7=7P.o.eox4o638 Monthly Statement UPIndianapolis;IN 46240-0638 317.844.9200 Customer. CARMEL CLAY PARKS Service Address: 1235 CENTRAL.PARK DRER.ccoun um e 1 ar _ i In ►ae 07117110%30.3,0000580 20100003 NDOF78 Q:AYJPD 1 os DOM NDOF100000.158541 UT _ I11"I1I1II"'1I'II"1IIIIII Customer Message . CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 APR 0 5 2018Previous Balance $33.48 Period From: 02/28/2018. Payments -$33:48: Period To: 03731/2018 Adjustments. $0.00 BY: Total:Past.Due $0.M Service Description Meter Number, tons.11006 sau21st Amount. ;Metered Comm Primary Fog-1 ;In Meter 0101006272 0.00000 A 33.48 Important Information !:Save a tree!For your.convernence we offer an auto-debit,paymenfoption and a bill.Visit our website at.wwW.otrwd.org to download the form'or call (317)844-9200 for more information; :Due Date 04/20/2018 ( : $33:4.8 ` - 02-1x0&2750FN2l18p Retain this portion for your records The Mission of the District:to provide.a high quality,cast- . . effective sanitary sewer sennce to our community, WOW s t € ana a e ►s e►c .-CTRWD- :P.o,Bdx 406.38 Monthly Statement Indanapolis,IN 46240.OB8 317.844.920.0 Customer. CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK:DR.E (Accoun ,um .e 1�;'. , ,1I6;1i. '- - 07/12/10 08:30 3,0=9120180403 NDOF19 GUY}7D 1 x DOM NDOF190000'159541 tit. - - Ir��ll��ll��l'MPI'�III�I�'Il'I�I��I�I��I��I�I�II��l�l�t Customer Message CARMEL CLAY PARKS . _. 1411 E 116TH ST 4 CARMEL.IN 46032-7611 .`f17 7 . Previous.Balance .$674.77 Period From: 02/28/2018 P R_o �J 201,0 .: Payments- $674;77; Period To: 03/31/2018 Adjustments. . $0.00 Total-Past.Due $000 - Service Description Meter Number,_ Cons.n000gaucnsT Amount: . " Metered Comm:Ptimary Fog-2 In Meter 60897458 216.'00000, A 677.50 Important Information13 . - E Save a tree!For your.convenience,we.offer'an auto-debit.paymerit option y and a-bill.Visit our website at wwW.ctrwd.org to download.the form or call. Due Date 04/20/201$ (317)844-9200 for mon:information .0 WIN.. $677:50 Retain this portion for your reoords 021x09-275OR3(2H8) . . ��. The Mission of the District-to provide a high quality,post- effective sanitary sewerseryice to our community. WLC it YE o" l0tk1 a @ 'iS tib CTRWD.� 'P.O.Box 40638 Monthly Statement Indianapolis,IN 46240-0638 317:844.9200 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E scounNI um e mg ►_a e. .. 07/12110 00.30 3 0000121 20190403 NDOF79 CLAY-WP 1 x DOM NDOF190000.159541 UT II'II' ' '111�1611I�I�I��III��IIIII,I'IIIIIII'III'III'III'IIII"I Customer Message- . CARMEL CLAY CENTRAL PARK 1411, E 116TH ST CARMEL IN 46032-3455 £ APR O 2O 1 S Previous..Balance $1,255.37 Period From: 02/26/2018 Payments -$1255,37 Period To: 03/31/201.8 Adjustments $0.00 . Total Past.Due $0.00 Service Description, Meter Number COnS.1106al=l Amount Metered Comm Primary Fog-2 In Meter 59.392986 167.00000 A 1255.37 60863133 0.00000 60863135 0.00000 Important Information Save a tree!For your convenience,we offer an auto-debit,payment option and a-bill.Visit our website at www.etrwd.org to download the form or call. Dae Date 04/20/2018 (317)844-9200 for mon:information: i .�. $12&5 37 02 U03275OR3(2118) Retain this portion for your records