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Home My WebLink About324030 04/11/18 01-'-!.A'6'--�--- DEPARTMENT CITY OF CARMEL, INDIANA VENDOR: 0.6:1152 ONE CIVIC SQUARE CLAY:TWP REGIONAL WASTE DISTRICrHECK AMOUNT: S*******197.28* CARMEL, INDIANA 46032 Po;e0x•40638. CHECK NUMBER: 324030 `INDlQpAPCQ§,IN 46240-0638 CHECK DATE: 04/11/18 ACCOUNT PO NUMBER INVOICE NUMBER " AMOUNT DESCRIPTION 601 5023990 109.56 4000500034500 601 5023990 87.72 4000500134500 I VOUCHER NO. 181288 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 197.28 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 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# FUND# (or Note attached invoice(s)or bill(s)) AMOUNT DEPT# -INVOICE# Fund# AMOUNT which charge is made were ordered and 40005000345 01-6360-06 $109.56 and received except 4/10/2018 4000500034500 $109.56 00 40005001345 01-6360-06 $87,72 4/10/2018 4000500134500 $87.72 00 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited- same in accordance with 1C 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer effective sandary sewer service to our community, Clay Township Regional Waste District m �A -CT WD- P.O.Box 40638 1lllonthiy Statemen, Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #B Account Number 4000500134500 Billing Date 03/31/2018 07/12/10 09303 0008287 20180603 ND0F1103 CAVSTMT 1-DOM NOOF110000'159541 UT Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B t CARMEL IN 46074-8267 Previous Balance $87.72, . Period From: 02/28/2018 _ — _ Payments -$87.72 Period To: 03/31/2018 Adjustments Total Past Due $0.00 Service Descri tg ion Meter,Numt er Cons. (1COD gallons) Amount Metered Comm Michigan Rd-2 In Meter "6049181;,4 :: 0.00000 A 87:72 1,mportant Information c ' Please Pay This Amoun $87.72 Save a trees For your convenience we offer an auto debit payment option and a bill Uisit our website atwww ctrwtl org to download the form or call 04/20/2018 Due Date / � (317)844 9200 for more information `� _ 1 T $87.72 _ w _ ...__.�_ __w.w, _.. ..___ __ ..>•._.._ 1 . _i_.._... 02-149-2750R3(2/18) Retain this portion for your records 4;4;.,...441,_f..A. ti„H Please brina entire statement when Davina in person. i nc rvuzziun ur ine utwwci-w pimuc d myn yudmy,ww- .��p. effective sanitary sewer service to our community. Clay Township Regional Waste Districtvz TRWD- CP.O.Box 40638 Mo`nth�y S#a#ement Indianapolis,IN 46240-0638 aec D u 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #A Account Number 4000500034500 Billing Date 03/31/2018 0711711009;303 000828620180603 NDOF1103CLAYSTMT 1-DOM NDOF110000•159561 Ur IIIII�III'Ill�ls�I'I�IIII�11�'��1�'ll'I"�'I'I'I�1�'I'�1111"I1� Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A CARMEL IN 46074-8267 Previous Balance $104.10 Period From: 02/28/2018 --Payments_ 4104:10 Period To: 03/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Descri to ion .'Meter,Number, Cons. (1000 aallonsl Amount Metered Comm Michigan Rd-2 In Meter "","6049181'3' :,r 8.00000 A 109.56 Please hnportantlnformatlan Pay This Amount $109.56 - t Save a tree)For your convenience;we offer an auto debit payment option Y antl a-bill Ulsit our website at www ctrwtl org fo download the formror call 04/20/2018 (317) 44:w9200 for more mformatlon,x K ti 1 Due Date gg $109.56. 02-149-2750R3(2/18) Retain this portion for your records ni......,....6.,...,bl.:- Piaaca hrinn nntira atatamant whan nnvinn in narcnn