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Home My WebLink About326314 06/14/18 ti CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC'PHECK AMOUNT: $*******583.59 :9 ;�a. CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 326314 .y��TON�. INDIANAPOLIS IN 46240-0638 CHECK DATE: 06/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 394.50 2000240134001 601 5023990 101.37 4000500034500 601 5023990 87.72 4000500134500 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 061152 CLAY TWP REGIONAL WASTE DISTRICT IN SUM OF$ 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 . $394.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $394.50 1 hereby certify that the attached invoice(s),or 6/6/18 0 $394.50 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 Tuesday,June 12,2018 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 effective sanitary sewer service to our community, Clay Township Regional Waste District t�t� . CTRWD P.O.Box 40638 k w IN14nthly Statement Indianapolis,IN 46240-0638 317.844.9200 Customer" CARMEL ST DEPT Service Address: 3400 W 131ST ST Account Number 2000240134001 Billing Date 05/31/2018 07N2110 09:303 0008287 20780607 NFOAF103 CLAYSTMT 1 oz DOM NFOAF10000'169541 Ur IIII'III'1111"IIIIIIIII'IIIII"IIIIIIIII"II'I"IIII'I"IIIIII°I Customer Message CARMEL ST DEPT 3400 W 131 ST ST rk CARMEL IN 46074-8267 Previous Balance $337.17 Period From: 04/30/2018 Payments -$337.17 Period To: 05/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Description Meter�Numlier',, Cores. (1000 gallons) Amount Metered Comm Primary Fog -2 In Meter -,-6012T546 5.00000 A 394.50 Q0,334360/- 40.00000 _60360195:''' 3.00000 ? r �mportattf Information , $394.50 Save;a trees Fortyour,conven(ence wezoffer an auto debet payment option and a bell Ulslt our website at www ctrwd org to down( the form or call " i (317)844 9200 for more mfotmahon = Due Date` ' 06/20/2018 1 O l Y r fi 4 $394.50 IlaDMni„Lhie,.—fines s,,..,,,i.�e,.,,�,ic 02-1x09-2750R3(2/78) VOUCHER NO. 181792 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 061152 IN SUM OF$ 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 189.09 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 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 40005000345 01-6360-06 $101.37 and received except 6/6/2018 4000500034500 .. _ 00 $101.37 40005001345 01-6360-06 $87,72 6/6/2018 4000500134500 00 $87.72 I��~b 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. . 20_ Cleric-Treasurer 111c lwwwv I-111.✓wun.0-w N1-1—a 111,411 Lf..Illy,uvvz- 4 �p. , effective sanitary sewer service to our community Clay Township Regional Waste District CTRWDy P.O.Box 40638 k. iM®nhly Statement '. Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131 ST ST #A Account Number 4000500034500 Billing Date 05/31/2018 07!12/1009:303 000628820180601 NFOAF103 OLAY6TMT 1-0OM NFOAF10000.169601 UT IIII1I11'III'1111111111111Jill 11111111111111111-1 Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A k CARMEL IN 46074-8267 Previous Balance _ $112.29 _ Period From: 04/30/2018 Payments -$112.29 Period To: 05/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Description Meter:Numl'er`, Cons. (1000 aallansl AmQunt Metered Comm Michigan Rd-2 In Meter -60491°813 5.00000 A 101.37 to =Important Information x' $101.37 Save a tree!for your;convenience,w,e offer an auto-debit payment option J and a bill Visit our website at.vvww ckrwtl org to tlownl66d the form or call I I)ue Date 06/20/2018 (317}844 9200 for more information ; i w $101.37 02-149-2750R3(2/18) Dnlnin/L.i..nnrlinn Fnr unr rr—M. effective sanitary sewer service to our community ` Clay Township Regional Waste District •CTRWD• ? P.O.Box 40638IVhthly,Stat@Inert Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #B Account Number 4000500134500 Billing Date 05/31/2018 07112110 99:303 0008289 20180601 NFOAF103 CLAYSTMT 1 oz DOM NFOAF10000'159561 UT I1'1'1 " 1111'1111�I1'II��II�" '11111111111111111111'111"1111111 Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B e CARMEL IN 46074-8267 - - - - - - — - --- --- - _ Previous.Balance-- - -- $87-72_- Period 8772 -Period From: 04/30/2018 Payments -$87.72 Period To: 05/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Descrintion Meter Number; Cons. 0000 gallons! Amoun Metered Comm Michigan Rd-2 In Meter '6049181:4'' 0.00000 A 87.72 w k Important Information n $87.72 Save a treed For your convenience we offer an aut' '-d' b*tpayment option J ! andte bill visit our website at.'www cfr"wtl org to downloatl the fora or call , ' `a 06/20/2018 i (317);844 9200 for more mform666' a Due Dte $87.72 0,.6....,n.......,.6.,,.,s .....,..........,1.. 02-1x09-2750R3(2/18)