HomeMy WebLinkAbout324153 04/18/18 ��u!.e,?Mfi .
CITY OF CARMEL, INDIANA VENDOR: 061152
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $.....**380.85*
s CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 324153
p*��iON�\ INDIANAPOLIS IN 46240-0638 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 380.85 2000240134001
3
•u
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 061152 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CLAY TWP REGIONAL WASTE DISTRICT IN SUM OF$ 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
$380.85
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 $380.85 I hereby certify that the attached invoice(s),or 4/10/18 0 $380.85
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
Friday,April 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
111c lvuuulv11 w ula u10t11w-tv N1trvluc a 111,411 yuauty,UVOL-
. effective sanitary sewer service to our community.
Clay Township Regional Waste District i
cTRWD "1: Motithiy=Statement
- P.O.Box 40638
Indianapolis,IN 46240-0638
317.844.9200
Customer CARMEL ST DEPT
Service Address: 3400 W 131ST ST Account Number 2000240134001
Billing Date 03/31/2018
0711211009:303 000829520190603 NOOF1103CLAYSTMT1=DOM NOOF110000.159501 UT
'�II'lllll�l�l�"��'I��'IIIIIIIII'���I�I.I'lll��'I"I�"II'llll��l Customer Message
.CARMEL ST DEPT
3400 W 131 ST ST t
CARMEL IN 46074-8267
Previous Balance $326.25
Period from: 02/28/2018Payments_ _ $326:25:
Period To: 03/31/2018 Adjustments $0.00
Total Past Due $0.00
Service Descri tp ion -'Meter.,Numb&.A Cons. (1000 national Am un
Metered Comm Primary Fog -2 In Meter (10.121546 ;', 7.00000 A 380.85
60334360; 32.00000
: .603601;95:`,' 4.00000
Important Information' Please Pay This Amount
$380.85
FSave a treei,For your`:convenience we offer an auto debit payment option 1
,an bill Visit aur website at www Ctrwd org to download the form or Call Due Date 04/20/2018
(317=j 844 9200 for more mformatio�l r
,t r r
r After Due Date $380.85
. t ....:,J�._...._�....._i.-�. _,:..ct...�s,._-......i�>„r ...�.+•.:.'�..,'...i._.>...r.....•�...o uf.i.i-.,,. .T M1,..rt...........e............v�.1 -
0
Retain this portion for your records 2-1x09-2750R3(2/18).
ol,.,,..,..,.6.,..,tk;: --.a,,......;+t ....,,..,.,..+..,w,,..,.....,—t,.,—,;I Please brina entire statement when Davina in nerson.