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HomeMy WebLinkAbout257343 04/08/16 1 l Voucher No. Warrant No. I 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ $ 1,432.72 I ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#MTLE AMOUNT I 1125 0143006091230 4348500S $ 52.86 I hereby certify that the attached invoice(s), or 1125 0341578281126 4348500 $ 84.61 bill(s) is (are)true and correct and that the 1125 1015000014110 4348500 $ 16.5T, materials or services itemized thereon for I' C18 0101006272502 4348500 $ 30.38 which charge is made were ordered and ; dg `>' 0101016210101 4348500 $ 473.50 r`ceived except 4000400010100 4348500 $. 774.80 April 4, 2016 I Signature $ 1,432.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 061152 Clay Twp Regional Waste District Terms PO Box 40638 Date Due ... ........... Indianapolis, IN 46240-0638 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/16 0143006091230 1430 E 96th St- South Trailhead 31-Jan $ 52.86 3/31/16 0341578281126 3100 W 116th St-West Park $ 84.61 3/$1/16 1015000014110 1411 E. 116th St. -Adm. $ 16.57 3/31/16 0101006272502 1235 Central Park E. Dr. - Monon Center $ 30.38 3/31/16 0101016210101 1235 Central Park E. Dr. - Monon Center $ 473.50 3/31/16 4000400010100 1235 Central Park E. Dr. -6 meters $ 774.80 Total $ 1,432.72 with IC 5-11-10-1.6 , 20 Clerk-Treasurer F The,Wssior of the Distr,"ct•to p-o4de:�h;gh Grja;ity;oost- „�,r ------- --� e1;ecUti,-saj�kary�w�r se,'vrr�'o ot,rcorornunity CI.- .I. ° . r�_ shlp.Regianali taste.Distric; w }r� r"N CTRWtI a �Ar6t F'0.Eox 406 8 ru Indianareohs,iN 46240.0638 = 317.844.9200 Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 03/31/2016 0711211009:303 0000416 70160/91 LDOHY9 CLAY EPD I.DOM LOOHY90000.159511 UT 1I1'I�'ll�l'�I'Illl�l���lllrl��l�lllll����ll�ll"I��I�I�IIIII��'I Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET CARMEL IN 46032-7611 RECEIVED Previous Balance $50.39 Period From: 02/29/2016 Payments ---$50.39 Period To: 03/31/2016 APR "4.2 0 1 6 Adjustments $0.00 BY: Total Past Due $0.00 Service Description Meter:.Number Cons. n0004anonst Amount Metered Comm Primary- 1 1/2 In Meter 60353811 2.00000 A 52.86 ln� ortart tnfotii at�o11 y $52.86 Ass pring.approaches;you maybe thinking-of buyrng-or selling a home:; Please be aware that the Distract has a required Inflow'and Infiltration(I&I) �4/2�/2�16 inspection when a property`sel,s To••scheclule the inspection or to check for D�eDate. pnor certification contact our office at(317)844-9200You may refer to'our websttewwatwctrwd org for more rnformation on the.Inflow and Infiltration 1 �• Ordinance: rr ®• $52$6`= „ . , 02-i ho9-27o(i2/o9) Retain this portion fur your records r T;?e Mission of 9,,q aistr,'ct tolpmi6c a iTi jh Gudity;oost- effetttte-sanitary Sewer sewke 10 ourcornrnuruty c A''1 hip a§te Dl�it •crewo• -,�1P°0:-Eox 40E38 � Indilawalis,.IN:46240.0638 317.844.9200. Customer CARMEL CLAY PARK&REC Service Address: 3100 116TH ST W A§ -_-Z.count Number, 31578281126 w_Billing�gate�l•03/3-1920167 07/11/1009:30 3 000014210160401 LDOHY9 CLAY EPD f.DOM LDOHY90000.150541 UT "'I'I�Ilrlllr�lrllrll"I�'�IIIII!I"'�I'llll�llllrl�"IIIIIIJill Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. e CARMEL IN 46032-7611 RECEIVED Previous Balance $82.14 Period From: 02/29/2016- APR - 4 2016 Payments' - $82:14 Period To: 03/31/2016 BY: Adjustments $0.00 Total Past Due $0.00 Service Description Meter.Number`. Cons.(1000 gallons) Amount Metered Comm Primary-2 In Meter 60268700 2.00000 A nt"Oo" - $84.61 As spring approaches;you may be thinking of buying or selling''a home, .Flease,beaware.thatthe;Distnct has a required Inflowand Infiftrafion;(I&I) pue[?ate_ 04/20/2016 ` ,. inspection when a property sells T6,'scheduleahe inspection onto check for y{ prior certification,contact our office at(317)844 9200 You may refer to our website at www ctrwd org for more rnformafion on the Inflow and Infiltration "x;$84 61 OYdlnance: ' ®' Retain Of-I's aorIlm far your reoerds oz Rog- r gfazros� r The VRsibn of tike D?3frid•to providq,:f,g1t Guaty;cost- m effectiv4 sanitary se,L*r service.70 ourcorwuruty � ClayzTnwn hs ipRegi>aria!Wase t ict ¢� Indiana Alis,IN 462:0 0638 yah _. -•. , 317.844.9200 Customer CARMEL CLAY PARK&REC Service Address: 1411 116TH ST E x: Account Number;F1�015�0000141�1Y0 `�"� B l"ling Datie x'0313.14201-6 � 07/17/10 09:30 3 OM43 70180/01 LDOHY9 CLAY EPD 102 DOM LDOHY90O00.159511 U7 'IIIIIIIIIIIIIIIIIIII I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�"'11'11 Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. e CARMEL IN 46032-7611 RECEIVED Previous Balance $19.05 Period From: 02/29/2016 APR ' 4. 2016 - - Payments - $19:05-- - Period To: 03/31/2016 BY: Adjustments $0.00 .Total Past Due $0.00 Service Description Meter.Number Cons. (10O0aalions) Amount Metered Comm Primary-5/8 In Meter 35379081 2.00000 A 16.57 i' 'y jrs y inp�rtanfarnationsYf $16.57: I'As spring approaches you-may be thinking of buying2 or seIling.;a home. Please:be aware that the"Distract has a required Inflov�and In"filtration(I$rl) MQ4/2Q/2Q16 "inspec4ion when a property sells.To schedule the inspectionor tocheck for- prior certification contact our office of(317)844 9200 You may refer toour website atwww ctrwt org for more I on the Inflow and Infiltration 16 57 �"Ordinance.' ® • �. �-fi ___$_�r 02-1 X09-2750(i 2/09',,' Retain INS porlion far your reocrds F T7 e Missior of ff e Dlstrid•to{o;do r,fngh rfja'rty,Cost- ��,„ effecUve sanitary sew-.r servrce'o oi,rcornnfuruty N jCia�pw(rf9hip,Reglanal Wiste District a k eTRWo P(1En2�41n638`� Op t Indianapolis,44446240.0638 _.. tea . 317:844:9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E FA -Wgmber 0:1YfW 272502 '�_ Billing Date 03/3 C r 07/11/10 09:30 3 0000444 20160101 LDOHY9 CLAY EPD 1 u DOM LDOHY90000.159541 UT Customer Message CARMEL CLAY PARKS 1411 E 116TH ST t CARMEL IN 46032-7611 RECEIVED Previous Balance $30.38 Period From: 02/29/2016 APR---4, 2016 Payments - -- -$30.38--- Period To: 03/31/2016 BY: Adjustments $0.00 Total Past Due $0.00 Service Description Meter-.Number Cons.(1000 gallons! Amount Metered Comm Primary Fog- 1 In Meter 0101006272 0.00000 E 30.38 $30.38 As spring approaches you may be thinking of buying or selling a home -Please beaware* the District has''a required Inflow and�lnfiltration(W) f Due Date. 04/20/2016 inspection when a property sells.To schedule the mspecfion or to check'for prior certification contact our office at(317)844-9200..You may refer to our. „ website at www.c.ttwd.org for more mformatwn on the Inflow and Infiltration Ordtnance {{ ® . -$0.38 Retain this porton fir your records r � Thw Mission of the Disirid•to i.mvide a high gu94;.cost- �M1 ef'Gt.he sanitary%Wet selvice to,ourCorttrlwrflty ' CIay7nrnsh►p Regrianaf �ast Djstnct" p +, CTRWDEOz40�'8```"" f 11h1 � t > r gQ Indianapiolis,IN'46240.0638 �;, .f _,•,., . .- �_ 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DREp;cco:unt-Number_ ,01.0101,62901.OTy Billing,Date,_`0373 ;/201;6-"`T���, 07R 211009:30 3 0000115 20160/01 LDOHYO CLAY EPD I oz DOM LDOHY90000.159511 UT IIII1III'1'1'III"1I1IIIII1111SII11 111111111111111 1111111111111 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST e CARMEL IN 46032-7611 RECEIVED, Previous Balance $302.59 Period From: 02/29/2016 APR-- 41-2"016 Payments -- Period To: 03/31/2016 BY: Adjustments . $0.00 Total Past Due $0.00 Service Description Meter Number`. Cons.(1000 gallons) Amount Metered Comm Primary Fog -2 In Meter ; 60897458 159.00000 A 473.50 `� - :,In�p©r#frit th3ot�n�at�ctn' �._ $473.50 1 As springapproaohes,you may be thinking of buying or selling a home. inspection when a property"sells To sch°edule d Inflow.and Infiltration(I&I) , Please be,aware that the District has a,re'uire Due Date - " 04/20/2016 the inspection o'rto check for` prior certification,contact our office at(317)844 9200:You may refer to our ,-website at-www.ctrwd org for more information on the Inflow and Infiltration Ordinance ® • rr. $�73�50 02-1;iU9-?750(12i79) Retain Us portion for your reoords The Mission of fhe Distr,-ct•to provitfr:a high griafity;