HomeMy WebLinkAbout324370 04/25/18 � CITY OF CARMEL, INDIANA VENDOR: 061152
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $.....**163.95*
f .aq CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 324370
v� INDIANAPOLIS IN 46240-0638 CHECK DATE: 04/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 80.61 0376122604988
1120 4348500 83.34 2000130154000
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 061152
CLAY TWP REGIONAL WASTE DISTRICT IN SUM OF$ 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
$163.95
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
2000130154000 43-485.00 $83.34 1 hereby certify that the attached invoice(s),or 4/17/18 2000130154000 St46 $83.34
1120 101 1120 101
0376122604988 43-485.00 $80.61 bill(s)is(are)true and correct and that the 4/17/18 0376122604988 St42 $80.61
1120 101 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday,April 20,2018
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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I tic rvuaawn vl[Ila uwulut-w plvvluc a nlyn quality,wai-
. effective sanitary sewer service to our community.
Clay Township Regional Waste District �A
CTRWD P.O.Box 40638 ,IYI' hly Statement
Indianapolis,IN 46240-0638
° 317.844.9200
Customer FIRE STATION #42
Service Address: 3610 W 106TH ST Account Number 0376122604988
Billing Date 03/31/2018
07117/10 09:30 3 0001037 20180403 NDOF1101 CIAYWMT 1 of DOM NDOF110000'159501 Uf
'I��"II���I"III�II'I�I'IIII�I'I���I�III��II'��III'llllll�l..1.1 Customer Message
FIRE STATION#42
2 CIVIC SQ e
CARMEL IN 46032-2584
Previous Balance $96.99
—Period-From.--02/,28120-18— _ __ __ __ _ _ _Payments -$96.99
Period To: 03/31/2018 Adjustments $0.00
Total Past Due $0.00
Service-Description Meter,Numt er., Cons. (l000 nanons) Amoun
Metered Comm Michigan Rd -1 In Meter 10856168"; ? 6.00000 A 80.61
10856207..:, 5.00000
Important Information $80.61
I'S a trees: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 t04/20/2018
,317)844 92mor
.00 for e information Due Date '
t 1 4 ,
t 1 r
( s $80.61
o^^;-/�;--^�;^- ^-`•^„-.^^--�^ 02•149-2750R3(2/18)
I nc WIRWUH UI Uie U161fici-w NiUVIUU a inyn yuamy,WN-
NA effective sanitary sewer service to our community.
Clay Township Regional Waste District �A
CTRWDj P.O.Box 40638
M,
Indianapolis,Indianapolis,IN 46240-0638
317.844.9200
" AL Customer FIRE STATION#46
Service Address: 540 W 136TH ST Account Number 2000130154000
Billing Date 03/31/2018
0111211009:303 0001038 20180603 NDOF1101 CLAYSTMT 1 of DOM NDOF110000.159561 UT
Customer Message
FIRE STATION#46
2 CIVIC SQ k
CARMEL IN 46032-2584
Previous Balance $94.26
---Period-Froin:--02-/28/20-18 __ _ _ _ -Payments-- _ -$94.26
Period To: 03/31/2018 Adjustments $0.00
Total Past Due $0.00
Service Descri tg ion "Meter.Number. Cons.(1000 gallons) Amount
Metered Comm Primary-1 In Meter " -48889163'! 6.00000 A 83.34
48889164. : 6.00000
Important Information
$83.34
Save a tteeFFor your;convenience,we offerari auto-debet payment option
and a bill Visit our website at www ctlwtl orb to download the form or callk.
(317)!844 9200 for more lnformatlon Due Date 04/20/2018
i
g 1
� $83.34
02-1x09-2750R3(2/18)