HomeMy WebLinkAbout326618 06/28/18 y ui.C�Ab
�/ �� CITY OF CARMEL, INDIANA VENDOR: 061152
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC'PHECK AMOUNT: $**...**163.95*
s\® ,_� CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 326618
y�,TON�. INDIANAPOLIS IN 46240-0638 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 75.15 0376122604988
1120 4348500 88.80 2000130154000
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor.# 061152 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CLAY TWP REGIONAL WASTE DISTRICT IN SUM OF$ 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
$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 $88.80 1 hereby certify that the attached invoice(s),or 6/19/18 2000130154000 $88.80
1120 101 1120 101
0376122604988 43-485.00 $75.15 bill(s)is(are)true and correct and that the 6/19/18 0376122604988 $75.15
1120 1 1 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Wednesday,June 20,2018
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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.„ effective sanitary sewer service to our community.
Clay Township Regional Waste District �A
CTRWD � p,0.Box 40638 I111onthly-'State_ment
c Indianapolis,IN 46240-0638
317.844.9200
Customer FIRE STATION#42
Service Address: 3610 W 106TH ST Account Number 0376122604988
Billing Date 05/31/2018
07MV10 09:30 3 0001017 20180601 NFOAF101 CLAYSTMT 1 oz DOM NFOAF10000'159507 UT
1111'III'II'll'I'1111' '11111111I'll ll�lllllllll Customer Message
FIRE STATION#42
2 CIVIC SQ re
CARMEL IN 46032-2584
Previous Balance i _ _$75.15
Period From: 04/30/2018 (Payments -$75.15
Period To: 05/31/2018 Adjustments $0.00
Total Past Due $0.00.
Service Description -: ,'Meten unn er`: Cons. (1000 gallons) Amount
Metered Comm Michigan Rd -1 In Meter -10856168-; 5.00000 A 75.15
10856207 :` ' 4.00000
w Important Information $75.15
Save'a treel_For your convenience we offer'an aUtd-debit payment option
fand a=bill Visit our,website at;www ctrwd org to download the form or call Due Date: 06/20%2018
(317}; 92
844 00 formore information _ ' ;
$75.15
o^-;- �,-^-�,-- .,,^,..-^�•a- 02-149.2750R3(2/18)
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,, effective sanitary sewer service to our community
- Clay Township Regional Waste District
-CT WD- P.O.Box 40638 M®nthlStatement
Indianapolis,IN 46240-0638
317.844.9200
Customer FIRE STATION#46
Service Address: 540 W 136TH ST Account Number 2000130154000
Billing Date 05/31/2018
07112/1009;3U3 0001018 20180601 NFOAF101 OLAYSTMT 1 m DOM NFOAF10000'159561 Ur
II�'�IIIIIIII�I" 'I�III�III�""'I'I���"I��I""II�'llll'I�II�I Customer Message
FIRE STATION#46
2 CIVIC SQ a
CARMEL IN 46032-2584
Previous Balance _$88.80
Period From: 04/30/2018 Payments -$88.80
Period To: 05/31/2018 Adjustments $0.00
Total Past.Due $0.00
Service Description °Meter,Nu 6l e,,, Cons. (1000 gallons) Amount
Metered Comm Primary-1 In Meter
_ 7.00000 A 88.80
48889164,1!.�; 7.00000
Importantlnformatlon k $88,80
Save'a tree)For your convenience,vpe offer an auto tleblt payment option
and a bill Visit our website at www ctrwd org to download khe forpl or call a k Due Date 06/20/2018
(317}844 9200 for more lnforinatlon ,' ` `
$88.80
02-'I x09.275DR3(2H 8)