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HomeMy WebLinkAbout181486 01/20/2010 *f CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $1,839.98 m CARMEL, INDIANA 46032 PO BOX 40638 -e INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 181486 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 387.86 0101016210101 1091 4348500 15.68 1015000014110 1091 4348500 776.50 4000400010100 1120 4348500 68.38 0376122604988 1120 4348500 58.18 2000130154000 1125 4348500 15.68 0101006272502 1125 4348500 43.50 0143006091230 1125 4348500 65.54 0341578281126 1125 4348500 11.60 0341578286817 2201 4348500 237.42 2000240134001 601 5023990 77.78 4000500034500 601 5023990 81.86 4000500134500 The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. •CTRWD• Play Township Regional Waste District Mo hOy Statement P.O. Box 40638 i I mpv, Indianapolis, IN 46240 -0638 Rd1.MM Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 01/06/2010 11118/0909.098 0000205 20100107 F000F101 GF40s0101102000 00.90F10009 1595 LT II hidiIIuIruIIIIIuIIhiIIIIIuIIIIIIIIuIIIIIhii uiIIIIImrI Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 2584 1 Previous Balance $58.18 Period From: 12 /06/2009 Payments $58.18 Period To: 01/06/2010 Adjustments $0.00 Total Past Due $0.00 „.;16,blml.lm. Service Description Meter Number Cons.tl000 gallons). Amount Metere Comm Primaryy Fog 1 In Meter 48889163 10.00000 A 58.18 Important Information Please Geri& Amount $58.18 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download Due Date 01/20/2010 the form. Planning on remodeling? Please contact our office for a permit. Digging? CaII 1- 800 382 -5544 before you do. It AmountE is the law! Our office will be closed Monday January 18th. t Lb9f $58.18 Retain this portion for your records 02 -1 x09- 2750(12/09) The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. s Clay Township Regional Waste District •C1RWD• P.O. Box 40638 M© h[y Statement l im p Indianapolis, IN 46240 -0638 Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 01/06/2010 11/1810939003 0009234 20100107 8A708101 GLAVSTMT 1 OZ 0021 FMO210000' 159511 Ll IIII'I"IIII11 1 9 1 1111 "I'iiI 111ii11. Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $72.46 Period From: 12/06/2009 Payments $72.46 Period To: 01/06/2010 Adjustments $0.00 Total Past Due $0.00 dff 1 h 4 R �r< 4 al 5, t a' e« ..;w �..�...>ti �r�� e,�.,�_,kla 5'u��Rea.��� /a. i :�n/ i s, Service Description Meter Number ConS.(1000 oallonsI Amount Metered Comm Mich Rd Fog 1 In Meter 10856168 15.00000 A 68.38 Important Information Please Rirgifb Amount $68.38 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download Due Date 01/20/2010 the form. Planning on remodeling? Please contact our office for a permit. Digging? Call 1 -800- 382 -5544 before you do. It Amount DLO is the law! Our office will be closed Monday January 18th. G:`A Cb4Cin $68.38 02 -1 x09 2750(12/09) Retain this portion for your records VOUCHER NO. WARRANT NO. ALLOWED 20 CIay.Twp. RWD IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $126.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 0376122604988 43- 485.00 $68.38 I hereby certify that the attached invoice(s), or 1120 2000130154000 43-485.00 $58.18 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 JAN 19 2Q10 ita.a.„( J1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0376122604988 $68.38 2000130154000 $58.18 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 Clerk Treasurer The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. W ClayTownship Regional Waste District H CTRWD P.O Box 4 0638 MQO n j 1hlly Statamenyi l Imp Indianapolis, IN 46240 -0638 NEGIgUL Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 01/06/2010 11 /18 0002.1 20100107 F0.00F 101 CLAYSTMT 1 OZ 000 F000F10000' 150011 LT 1 III I I I ills 111 Customer Message MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -7611 ti Previous Balance $47.58 Period From: 12/06/2009 Payments $47.58 Period To: 01/06/2010 Adjustments $0.00 Total Past Due $0.00 as_ 2 a a, s 1 r r` r :gym m z_ male k 6,5x pganitMgCakia:aVeNV'Aidgargig441 Service Description Meter Number Cons .(1000 gallonsl Amount Metered Comm Primary- 1 1/2 In Meter 60353811 2.00000 A 43.50 ANZICIVND JAN 1 2 2010 Important Information Please G j' Amount I> $43.50 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download Due Date 01/20/2010 the form. Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 -382 -5544 before you do. It Amount Con is the law! Our office will be_closed Monday January 18th. G' PI C $43.50 02- 109- 2750(12/09) Retain this portion for your records The Mission of the District to provide a high quality, cost o effective sanitary sewer service to our community. Clay Township Regional Waste District -CTRWD- P.O. Box 40638 Monthly Statement i Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK Service Address: 2465 116TH ST W Account Number 0341578286817 Billing Date 01/06/2010 11116100 00 00 3 00112563 20100107 FA00F101 CLAYS 1 OZ LOOM F600F10000 150541 LT J1 111IIII1I I I II I I III I"'11II11II1III "'11111 Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 M Previous Balance $11.60 Period From: 12/06/2009 Payments $11.60 Period To: 01/06/2010 Adjustments $0 -00 R t! Total Past Due $0.00 5i Z7vIiru ',74 ..l". m 41 a °�t`�;Ii. s "v `M V.�.�"; a siARI s k da `..fi ,..6 '.3 1., _,T�`�, �'-E;' v d- A Service Description Meter Number Cons.fi000 gallons2 Amount Multi Billed Tenant Units 1.5 in 9042973 1.00000 A 11.60 A JAN 1 2 2Iplit il 1 Important Information Please 5 Amount D $11.60 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download Due Date 01 /20/2010 the form. Planning on remodeling? Please contact our office for a permit. Digging? CaII 1- 800 382 -5544 before you do. It Amount cm is the law! Our office will be closed Monday January 18th. G?Cm D $11.60 02 -1x09- 2750(12/09) Retain this portion for your records The Mission of the District to provide a high quality, cost 777 effective sanitary sewer service to our community. z�` Clay Township Regional Waste District •CTRWD• P Box 40638 M r1lll C� y �1tateme Indianapolis, IN 46240 -0638 1 Customer CARMEL CLAY PARK Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 01/06/2010 1111810909.003 000256220100107 FAOOF101 CL769TMT 1 O2000 F000F10000' 159511 LT I' IIII II II I'I I "I I III 'I III I I I'I I III II I I I IIII I IIII I I I II III I II I III Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 Previous Balance $69.62 Period From: 12/06/2009 Payments $69.62 Period To: 01/06/2010 Adjustments $0.00 Total Past Due $0.00 `'t-ed :s ",te 4TA fli dt�'g '3;r ":.es 'f�5 a m, ':G Y: 'fe: a r a ll g '�t T r i t H_�a.. a. d. Y x, n,'�.e v N a tg. �,FP as ��+�dat< _°b, �,,,E�'a,�� �b� Service Description Meter Number Cons.r1000 gallons' Amount Metered Comm Primary-2 In Meter 60268700 0.00000 A 65.54 JA N1 2200 I Important Information Please Amount D $65.54 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download Due Date 01 /20/2010 the form. Planning on remodeling? Please contact our office for a permit. Digging? Call 1 -800- 382 -5544 before you do. It Amount On is the law! Our office will be closed Monday January 18th. G ace) $65.54 02 -1x09- 2750(12/09) Retain this portion for your records The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. Clay Township Regional Waste District I O�ll��������� CTRWD. p0. Box 40638 ?7 I m p Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 01/06/2010 1 11100909'.00 3 0002550 20100107 FA000701 CLAYS 1 OZ DOM 0500010000' 15941E LT 1111.1'11"111111111111 1111111111 1191111111111111111111111111111 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -7611 '4'�F- Previous Balance $15.68 Period From: 12/06/2009 Payments $15.68 Period To: 01/06/2010 Adjustments $0.00 Total Past Due $0.00 s a c i' PN r�;,i° .tN Wi ..m., sN.. w g tr r fin:': a- r ?ZWXf 5 R. "a'; �r. °°z.,.:a; i. .`.a>��wa�°�!�� ..�*N`"� _.t <e:s H e i x." a 01x' ..1a.� g Service Description Meter Number Cons.tj000 gallons! Amount Metered Res Primary -1 In Meter 0101006272 3.00000 B 15.68 SI 71 1 t ON 11110 Important Information Please GeaCib Amount D $15.68 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download Due Date 01 /20/2010 the form. Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It Amount DM is the law! Our office will be closed Monday January 18th. Y C $15.68 Retain this portion for your records 02- 1009- 2750f12/0ef The Mission of the District to provide a high quality cost o effective sanitary sewer service to our community. CTRWD Clay Township Regional Waste District lly P.O. Box 40638 iiii'ri Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 01/06/2010 110710909.0901 0002564 20100107 FA[IOF101 CLAY STMT 1 OZ OOM FA0091000O' 159541 LT II II iIu 1 11 I I II II IIII I I I I Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 r Previous Balance $17.72 Period From: 12/06/2009 Payments $17.72 Period To: 01/06/2010 Adjustments $0.00 Total Past Due $0.00 I s a a 4 5: 70 w I r !1 a IM a� q m 1 a x a} a d �a-. a .�a a�.'+#m,�.1, ate"€: �e e.dE`h',� eW.,. �2.."«1..�� 1,na�..�ak� rte'+.. e, "°iS Service Description _Meter Number Cons.fi000 gallons/ Amount Metered Comm Primary 518 In Meter l 35379081 3.00000 A 15.68 yi JAN 1 2 2010 Important Information Please PayThis Amount D $15.68 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download Due Date 01 /20/2010 the form. Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It Amount( 3 is the law! Our office will be closed Monday January 18th. MIT DM $15.68 02 -1009- 2750(12/09) Retain this portion for your records The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. Clay Township Regional Waste District •CTRWD• P.O. Box 40638 Qrrah Dy Matement III' Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 01/06/2010 t tlt8ro9 07 oo 3 0007500 20 100107 FAOOFI01 Cl.AYSTMO CZ DOM FAOOFt n(N0' 157501 i 1 111" 11111 11 11111I" I" I" IIIIII11 1111'I'll'IIIII"II"1IIIIIII1 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -7611 +P Previous Balance $267.50 Period From: 12/06/2009 Payments $267.50 Period To: 01/06/2010 Adjustments $0.00 Total Past Due $0.00 5 g ,1 f '.yea. I .,n 'x� a C £`w i, 1 ul�`: ,F`� �z, k a't�' s �7"»�.�� =a a;�ro ryl Service Description Meter Number Cons.t1oo0 gallons). Amount Metered Comm Primary-2 In Meter 60897458 158.00000 A 387.86 VI F JAN 1 Important Information Please Ili [tiff& Amount r> $387.86 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download Due Date 01/20/2010 the form. Planning on remodeling? Please contact our office for a permit. Digging? Calf 1- 800 -382 -5544 before you do. It Amount CAD is the law! Our office will be closed Monday January 18th. G' bPCED $387.86 02 -1x09- 2750(12/09) Retain this portion for your records W rli„ .�:.......•__..10I. n71 Dlnnnn 4..:n.. ....,ti... ..ln.....nri ...l..... n n.n The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community Clay Township Regional Waste District CTRWD• P.O. Box 40638 M nth Qy S�at®rn r d k Indianapolis, IN 46240 -0638 RR'p+K al✓` Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 01/06/2010 1111009 R9 p0 10025f520t0o107 FA00F 101 014119701 1 00 0011 FAOOFI0000 '159501 LT J I i IiiltluIIi'II'i1..�IIIIi iiI' "I'IIli"'IIIiiIiiIll Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $711.22 Period From: 12/06/2009 Payments $711.22 Period To: 01106/2010 Adjustments $0.00 Total Past Due $0.00 �p re -'3 :°se INSI,' ate ,��"ar' 7 .��,r.� ���al mas Service Description Meter Number Cons.(1000 gallons! Amount Metered Comm Primary Fog 2 In Meter 59392985 220.00000 A 776.50 0Y- I Important Information Please Pay This Amount D $776.50 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download Due Date 01/20/2010 the form. Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 -382 -5544 before you do. It Amount is the law! Our office will be closed Monday January 18th. Cal7CIII9C59 $776.50 02- 1x09 2750(12/09) Retain this portion for your records 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 Amount Date Number (or note attached invoice(s) or bill(s)) 43:50 1/6/10 0143006091230 1430 E 96th St South Trailhead 11.60 11 116/10 341578286817 2465 W. 116th St Storage Buildinra 1/6/10 341578281126 3100 W 116th St West Park 65.54 5 1/6/10 1015000014110 1411 E. 116th St. Adm. 15.68 1/6/10 101006272502 1235 Central Park E. Dr. Monon Center 1/6/10 101016210101 1235 Central Park E. Dr. Monon Center 387.86 387.86 1/6/10 4000400010100 1 1235 Central Park E. Dr. 6 meters l Total 1 1,316.36 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 Clerk- Treasurer Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 1,316.36 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1125 0143006091230 4348500 43.50 I hereby certify that the attached invoice(s), or 1125 341578286817 4348500 11.60 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 65.54 materials or services itemized thereon for 1125 1015000014110 4348500 15.68 which charge is made were ordered and 1091 101006272502 4348500 15.68 received except 1091 101016210101 4348500 387.86 1091 4000400010100 4348500 776.50 14 -Jan 2010 4 .411/ k /11,/2/Z-V-C. Signature 1,316.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. Clay Township RegionaiWaste District CTRWD• P.O. Box 40638 I onNy SR8tertnenr. Indianapolis, IN 46240 -0638 Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 01/06/2010 1111810909.0 3 000773120100107 FAOOF102 CC0800MI 100 OOM FA00FI0000159541 L1 iI' IiIIIi' I I I I II II Ihi l l1I 1 I 'uIrIIiIiiIIIIIrr'I'I CARMEL ST DEPT Customer Message 3400 w 131ST ST WESTFIELD IN 46074 8267 Previous Balance $225.18 Period From: 12/06/2009 Payments $225.18 Period To: 01/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 gailonst Amount Metered Comm Primary In Meter 60121546 20.00000 A 237.42 Important Information Tease NOE& Amount $237.42 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download Due Date 01/20/2010 the form. Planning on remodeling? Please contact our office for a permit. Digging? Cali 1- 800 382 -5544 before you do. It Amount Cm is the law! Our office will be closed Monday Jpnuary 18th. G $237.42 02- 1x09- 2750(12109) Retain ins for your records VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF$ P. O. Box 40638 Indianapolis, IN 46240 -0638 $237.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43 485.00 $237.42 I hereby certify that the attached invoice(s), or 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 7 Tai /rsday��J�anuary 14, 2010 Street Commissioner StrPE r`r.� m∎,I,,, 2 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/06/10 $237.42 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 Clerk- Treasurer The Mission of the District to provide a high quality, cost- o effective sanitary sewer service to our community. Clay Township Regional Waste District n CTRWD P.O. Box 40638 uflt ©nthDy S Women i p Indianapolis, IN 46240 -0638 Customer CARMEL WATER Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 01/06/2010 10111100 09 00 3 0007733 20100107 F0000102 CLAYS 1 07 000 F800010000 150541 LT III'I'III"IIIII1III III' IIIIIII IIIIIIIIIIIIIIIIIIIIIII /1IIII Customer Message CARMEL WATER FACILITY 3450 w 131 STREET #B WESTFIELD IN 46074-8267 Previous Balance $90.50 Period From: 12/06/2009 Payments $83.90 Period To: 01/06/2010 Adjustments $0.00 Total Past Due $6.60 Service Description Meter Number Cons.t1000 galionsi Amount Metered Comm Michigan Rd -2 In Meter 60491814 8.00000 A 81.86 11 -41) Important Information Please Amount $88.46 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download Due Date 01/20/2010 the form. Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 -382 -5544 before you do. It Amount Cog is the law! Our office will be closed Monday January 18th. /Mgt:W D $88.46 02-1x09-2750(12109) Retain this portion for your records The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community Clay Township Regional Waste District a CTRWD• P.O. Box 40638 Mon� �?I MatemeaR AN.�"�� Indianapolis, IN 46240 -0638 Customer CARMEL WATER Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 01/06/2010 1111810909,003 0007732 20100107 FAOOF 102 GLAYSTMT 102 OOM FAO0F100011 '159541 ET I,lill,t„il,l Ihuirlrllllh ,lni„iliillliilllliliilllillhl>I Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 8267 Previous Balance $96.36 Period From: 12/06/2009 Payments -$79.82 Period To: 01/06/2010 Adjustments $0.00 Total Past Due $16.54 Service Description Meter Number Cons.(1000 gallons) Amount Metered Comm Michigan Rd -2 In Meter 60491813 6.00000 A 77.78 U: Ui Important Information Please RIM Amount D $94.32 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download Due Date 01/20/2010 the form. Planning on remodeling? Please contact our office for a permit. Digging? CaII 1 -800- 382 -5544 before you do. It Amount Ch is the law! Our office will be dosed Monday January 18th. ft $94.32 02- 1x09 2750(12109) Retain this portion for your records VOUCHER 094092 WARRANT ALLOWED 061152 IN SUM OF$ CLAY TOWNSHIP REGIONAL WASTE ,PO BOX 40638 INDIANAPOLIS, IN 46240-0638 ,o Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005001345 01- 6360 -06 $81.86 tc05cto-3 Dt ,3L'b.01a n Voucher Total f t;ost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 19951 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 061152 CLAY TOWNSHIP REGIONAL WASTE -40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240 -0638 Due Date 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/200Y 4000500134; $81.86 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 Date Officer