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325948 06/05/18 CITY OF CARMEL, INDIANA VENDOR: 061152 ® ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $"""*2,152.39' =q; CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 325948 y«oN. INDIANAPOLIS IN 46240-0638 CHECK DATE: 06/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 33.48 0101006272502 1091 4348500 699.34 0101016210101 1091 4348500 1,184.39 4000400010100 1125 4348500 63.95 0143006091230 1125 4348500 123.31 0341578281126 1125 4348500 12.81 1015000014110 1125 4348500 35.11 4533755325638 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 061152 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Clay Twp Regional Waste District Payee PO Box 440638 Indianapolis, IN 46240-0638 In Sum of$ 061152 Purchase Order Clay Twp Regional Waste District Terms $ 2,152.39 PO Box 440638 Date Due Indianapolis, IN 46240-0638 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#ornvoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0143006091230 4348500 $ 63.95 Board Members 5/31/18 0143006091230 1430 E 96th St-South Trailhead 4/30 $ 63.95 1125 0341578281126 4348500 $ 123.31 5/31/18 0341578281126 3100 W 116th St-West Park $ 123.31 1125 1015000014110 4348500 1 $ 12.81 1 hereby certify that the attached invoice(s),or 5/31/18 1015000014110 1411 E.116th St.-Adm. $ 12.81 1125 4533755325638 4348500 $ 35.11 bill(s)is(are)true and correct and that the 5/31118 4533755325638 920 Central Park Dr.W-Cntrl Pk West Commons $ 35.11 ........................... ........................... ........................... ........................... ........................... ........................... < 103 'f> 0101006272502 4348500 $ 33.48 materials or services itemized thereon for 5/31/18 0101006272502 1235 Central Park E.Dr.-Monon Center $ 33.48 >109[ 0101016210101 4348500 $ 699.34 which charge is made were ordered and 5/31/18 0101016210101 1235 Central Park E.Dr.-Monon Center $ 699.34 '. �Q1>?? 4000400010100 4348500 $ 1,184.39 received except 5/31/18 4000400010100 1235 Central Park E.Dr.-6 meters $ 1,184.39 $ 2,152.39 Total $ 2,152.39 June 4,2018 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 Costdistribution ledger classification if claim paid motorvehicle highwayfund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title The Mission of the Disbict-to provide a high quality,cost- , efective sanitary sewer seiyice to:our community: 5•CTRWD =Pt0 Box 40638 Regional Waste Dist[iet Monthly Statement Indanapolis;IN 46240-0638 _ 317:844.9200 Customer MONON CARMEL CLAY PARKS Service Address: 1430 E 96TH ST ecoun um er 9 07/12/1009.303.0000125 20100801 NFQM CLAY_EPD 1=DOM NFW90000-169611 UL 1�111"'11111�111111'III,11111'1'Jill III III II'.lIll lIII IJill"III. Customer Message CARMEL CLAY PARKS&REC MONON 1411. E 116TH ST e CARMEL IN 46032-3455 RECEIVED By pschlemmer at 8:20 am, Jun 04, 2018 PreAbus.Balance $63.95 Period'From: 04/30/2018 Payments -$63;95 Period To: 05/31/2018 Adjustments. $0.60 Total:Past Due $0.00 Service Description: Meter Number Cons.(low 9anons) Amount. Metered Comm Primary- 1 1/2"In Meter 60353811 5.00000 A 63.95 Important Information UMM M51 f$ 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 - - (317)844-9200 for more information: :Due Date 06/20/2018 . $63:9.5 Ro6io lhie rvulfno f r.�nur rnrv�rcic 02-1z032750R3(2/18)' The Mission of the District:to provide a high-quality,cost etfecfivesanitary sewer ridce to:our community_ ClayTownships conal Waste District` Rwo R:o Box-4063!3 Monthly Statement Intfianapolis,IN 4624070636 317.844.9200 Customer. CARMEL CLAY PARK&REC Service Address: 3100 W 116TH ST ccoun um er vl1c828;1A28� Ing a Q 07A2A0 09.703.000012520100001 WOAFO CLAY}791 c DOM NFO^F90000•157511 UT. ll�ndlllllll�ull�ll".I��'I��Illfdr��ll�l�I��IIIII�III�IJ11 Customer Message CARMEL CLAY PARK 8r REC 1411. E 116TH ST CARMEL IN 46032-3455 RECEIVED By pschlemmer.at 8:19 am, Jun 04, 2018 P revious.Balance $101;47 Period From: 04/30/2018 Payments 4101;47 Period To:_ - 05/31/2018 Adjustments. $0.00 Total:Past.Due $0.00 Service-Description -Meter Number, Cons.1106 gallons) Amouht Metered Comm Primary-2 In Meter 60268700 13:00000. A 123.31 Important Information Save a tree!For your-convenience;we.offer auto-debit payment option I and a-bill.Visit our-website at.wwwxtrwd. org to download the form or call Due Date 06/20/201$ (317)844-9200 for more information: i - . , - - 02-1zO9-275OR312118p' Rafnin fhk nnrfinn rnr vnur iiimniN - The Mission of the District=to provide a high qualfiy,cost- eSectke sanitary sewer service ff our Community.. Clay TorVnsliip`RegionatWaste District .-CTRWD• o:Boy� --�� Monthly Statement Indianapolis:IN 46240-0638 317.844.9200 Customer- -CARMEL CLAY PARK&REC Service Address: 1411 E 116TH ST i rn .ae. Qom. 07/12/10 09 30 3.0000127 20180801 NFOAF9 CLAY}PD 1 x DOM NFQAF80000'153531 UT.- - n161�h�l�l�l'�III�"IIIII''II�Ir��IIIIII�III�lIJ16111�11116 . Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST CARMEL IN 46032-3455 RECEIVED By pschlemmer at 8:19 am, Jun 04; 2018 Previous.Balance $12.81 Period From: 04/30/2018Payments- -$12:81 Period To:. 05131/2018. Adjustments.' $0:00 Total:Past Due $0:00 ServiceDescription Meter Number Com.n000aauoosr Amouht Metered Comm Primary-5/8 In Meter 35379081 0.00000 A 12.81 Important Information Save a tree!For your.convenience,we,offer an auto-debit payment option f and a-bill.Visit our website at www.ctrwd.org to downioad.the form or call Due Date 06I20/2018 j (317)844-9200 for more information: . ' .. $12:81 02-IiM2750R3(2118) The Mission of.W District-to provide a high qua67y,cost effective sanitary ,sewer sendce to our community, Clay Township Regiona Waste°District �CT' D. P_o-BoX�O6� Monthly Statement ' indanapoliis;IN 46240.0638 317.844.920.0 Customer CARMEL CLAY PARKS Service Address: 920 CENTRAL PARK DR W fAecoun ;um _er -t tnsae. 07/12/1000:709.00006202010000111F0.>F9 CLAY_irD 1 x DOM NFMF90000.159511 Ur, II��lll'�ll�ll'l�ll'Il�lll'111111'Ill'II'I'LI1�'I'I"'��'I"'�� - Customer Message CARMEL CLAY PARKS 1411 E 116TH ST , t CARMEL IN 4603277611 RECEIVED By pschlemmer at 8:18 am, Jun 04, 2018 Previous.Balance $35.11 Period From: 04/30/2018 - Payments $31;92 Period To: 05/31/2018 Adjustments $0.00 • Total:Past Due $3,19 ServiceDiescNption Meter Number. Cons. Amount Non-Metered Comm'Primary A 31.92 Important Information Save a tree!For your convenience,we offer an auto-debit payment option ! and -bill.Vsit our website atwww.ctrwd.org to download the form or call. Due Date 06/20/2018 (317)844-9200 for-more information: . �.. $35.1.1 - -• 02-1z032750R3(2/18)' Retain this Dortion for vour records The Mission of the Dist it=to provide a high quality,cost- effective sanitary sewerservice to:our community.. .. a Clay Township Regional Waste�Distiidt -CT RWD• � P:o iio-x . Monthly Statement Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL CLAY PARKS_ Service Address: 1235 CENTRAL.PARK DR E ccoun um er 07712/10 0&30 9.0000518 20190601 WO..A"CL AY_OD 1 c DOM NFOPF90000'159511 Ur. Customer Message . CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 RECEIVED By pschlemmer at 8:21 arn, Jun 04,-2018 Previous.Balance $33.48 Period From: 04/30/2018 = Payments 433:48 Period To: 05/31/2018 Adjustments. $0.00 Total:Past Due $0.00 Service Description.. Meter Number. Cons.(1066 aillons Amount. Metered Comm Primary. Fog- 1 In Meter 0101006272 0.00000 A 33.48 Important Infomtation Save a tree!For your convenience,we offer auto-debit payment option -and a-bill.Visit our website at www.etrwd_.org to download.the form or call Due Date �6/2�12�1$ (317)844-9200 for more information.' . . $33:48 - _ ---- -- _ _ • - - , _-_.. __ . __:ter__ ---- 02-103275OR3(2/18)' Retain this Dornan for vo11r remrch The Mission of the District::to provide a high.quality,cost- . effective sanitarysewer sbrOce to:our comMunity. Clay Township Regional Waste District - 'CT D.. ---PD.8ox-40638 - - - Monthly Statement Indianapolis;IN 46240-0838 J ASR 317.844.9200 Customer.. CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DRE - ccoun um be ;1 -l frig �a e (0:513;1►/-..�0,�[a� 07/12/10 W30 3.000001920190601 NFOM9 CLAY-FPD 1 e DOM NFWOO.00.159541 V[ - d�llll��ll�llll'�I Customer Message CARMEL CLAY PARKS 1411 E 116TH ST rt CARMEL(N 46032-7611 RECEIVED By pschlemmer at'8:21 am, Jun 04, 2018 Previous.Balance $712.99 POO From: 04/30/2018 Payments $712.99 Period.To: 05/31/2018 Adjustments. $0.00 - TOtaI Past.Due. $0:00 Service Description Meter.Number, Cons.(1006aillons) Arnouigt Metered Comm Primary Fog-2 In Meter 60897458 224:00000 A 699.34 Important Information l 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 ? (317)844-9200 for more-information; ZueDat06/20!201& $699:34 O2-liM275OR3,.018) Retain this portion for your,records The Mission of the District:to provide a high qua(fty,cost effective sanitary sewer service to:our commundy Clay Township Regional Waste Dist�ii - �Tlzwo P.O-Bo)C40638� - - - - Monthly Statement Inclianapolis,IN 46240-0638 317.844.9200 Customer CARMEL CLAY CENTRAL SeNce Address: 1235 CENTRAL PARK DRE ccoun At ;.um _.r In ,ae 07117/10 M..308.0000128 30180801 NFOAF9 CLAY-M 1 to DOM N"PF90000'759541 UT. - .. I'IIIIII�'III"I'IIIIIIIIIIII"�I'I�'III'II�'IIIIIIII�IIIIL�II''I Customer Message . CARMEL CLAY CENTRAL PARK 1411 E.116TH ST .4 CARMEL-IN 4603273465 RECEIVED By pschlemmer at 8:17 am, Jun 04, 2018' Previous.Balance $1;282.67 :Period From: 04/30/2018 Payments- -$1282:67 Period To: 0513112018 Adjustments.' $0:00 Total:Past.Due $0.00 Service'Descewggn 'Meter-Number Cons.(w6ganons1 . - Arnount. Metered Comm_ Primary Fog-2 fn Meter 59392986 136:00000 A 1184.39 60863133. 5.00000 60863135 12.00000 Important Information Save-a treel For your.convenience,wq offer an auto-debit.payment option 1-'and a-bill.Visit our website at www.ctrwd.org to download.the form or call (3171844-9200 for more information: Due:Date 06/20/201$ . .. $1184:39 _ 02-1209-275011(2118)' Retain thisnorlion for vour reoords