HomeMy WebLinkAbout182394 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 146900 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF ENVIRONMENTAL M& ECK AMOUNT: $35,535.00
CARMEL, INDIANA 46032 CASHIER OFFICE MAIL CODE 50 -10C
100 N SENATE AVE CHECK NUMBER: 182394
INDIANAPOLIS IN 46204
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 115143 11,500.00 OTHER EXPENSES
601 5023990 116031 15,200.00 OTHER EXPENSES
601 5023990 116330 8,835.00 OTHER EXPENSES
INVOICE
Please Remit To: Page: 1
INDIANA DEPT OF ENVIRONMENTAL MGMT Invoice No: 000116330
CASHIER OFFICE MAIL CODE 50 -10C Invoice Date: 01/08/2010
100 NORTH SENATE AVENUE Customer Number: CST100026471
INDIANAPOLIS IN 46204 Bill Type: 060
Payment Terms: NET 60
Due Date: 03/09/2010
Bill To:
CARMEL WATER WASTEWATER
MR JOHN DUFFY AMOUNT DUE: 8,835.00 USD
760 3RD AVENUE SOUTHWEST
SUITE 110 Q
CARMEL IN 46032 -2584
Amount Remitted
Note Address Changes Above `"l lvg1
For- bil!in questions, lease.call_ 317- 232 -8705
Line Ad' Identifier Description Quantity UOM Unit Amt Net Amount
1 10- IN5229024C -0 PWS Fee SVC:9300 1.00 EA 8,835.00 8,835.00
This annual fee billing is required for active Public water Systems (to defray the costs of
administering activities of the federal Safe Drinking water Act) under Indiana Code! IC 13 -18 -20.5.
To view via the internet, visit_
http: /www.IN.gov/ legislative /ic /code /titlel3 /ar18 /ch2O,5,html
Fees are based on the activity status as of December 31 of the previous year.
Fees on Community water Systems will be based on the number of service connections on record for
the month of December of the prior year.
Fees are not pro rated. If a system is sold or inactivated during the billing year, the amount of
the assessed fee remains due and payable.
If payment of the assessed fee amount imposes an undue burden on the public water system, the
facility may notify this Agency within forty -five (45) days of this invoice date to pay in four
equal installments within a year.
Payments not received or received after the DUE date are subject to a delinquency charge equal to
10W of the assessed fee.
If several invoices are to be paid by one check, you MUST INCLUDE A COPY OF EACH BILLING INVOICE
in order to ensure proper credit for each fee assessment.
For questions regarding your assessed fee amount, please contact Deborah Glover in the operations
Section, Office of Water Quality at 317 232 -8472.
ATTENTION: The due date shown in the upper right hand corner of this invoice reflects the
standard s0 days past the invoice print date.
TOTAL AMOUNT DUE w 8,835.00
A copy of your invoice must be included with payment.
435 -ITEM Printed on Recycled Paper Original
r
INVOICE
Please Remit To: Page: 1
INDIANA DEPT OF ENVIRONMENTAL MGMT Invoice No: 000116031
CASHIER OFFICE MAIL CODE 50 -10C Invoice Date: 01/08/2010
100 NORTH SENATE AVENUE Customer Number: CST100010357
INDIANAPOLIS IN 46204 Bill Type: 060
Payment Terms: NET 60
Due Date: 03/09/2010
Bill To:
CITY OF CARMEL
MR JOHN DUFFY -WATER DEPT AMOUNT DUE: 15,200.00 USD
760 3RD AVENUE SOUTHWEST
SUITE 110 C
CARMEL IN 46032 -2584 J 0 V
Amount Remitted
Note Address
s; Changes
p le as e-ca ll. For -bil e-ca
fn questions !ee -call 317 -232 -8705
Line Ad' Identifier Description Quantity UOM Unit Amt Net Amount
1 10- IN5229004C -0 PWS Fee SVC:16000 1.00 EA 15,200.00 15,200.00
This annual fee billing is required for active Public Water Systems (to defray the costs of
administering activities of the federal Safe Drinking Water Act) under Indiana Code: IC 13 -18 -20.5.
To view via the internet, visit:
htt.p: /www.IN.gov /legislative /ic /code /titlel3 /arIB /ch2O.5.html
Fees are based on the activity status as of December 31 of the previous year.
Fees on Community Water Systems will be based on the number of service connections on record for
the month of December of the prior year.
Fees are not pro- rated. If a system is sold or inactivated during the billing year, the amount of
the assessed fee remains due and payable.
If payment of the assessed fee amount imposes an undue burden on the public water system, the
facility may notify this Agency within forty -five (45) days of this invoice date to pay in four
equal installments within a year.
Payments not received or received after the DUE date are subject to a delinquency charge equal to
10t of the assessed fee.
If several invoices are to be paid by one check, you MUST INCLUDE A COPY OF EACH BILLING INVOICE
in order to ensure proper credit for each fee assessment.
For questions regarding your assessed fee amount, please contact Deborah Glover in the Operations
Section, Office of water Quality at 317- 232 -8472.
ATTENTION: The due date shown in the upper right hand corner of this invoice reflects the
standard 60 days past the invoice print date.
w_ Y TOTAL AMOUNT DUE: 15,200.00
A copy of your invoice must be included with payment.
495 -IDEM Printed on Recycled Paper Drigi —I
VOUCHER 094371 WARRANT ALLOWED
r
146900 M &LA UT(U— '50 LD fL, IN SUM OF
IN DEPT. OF ENVIRONMENTAL MGT.
1='-6-x@ joc) N
INDIANAPOLIS, IN 46207z7-%O-
�k Y
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
116031 01- 6750 -08 $15,200.00
7 5c gs
�2-uj 5. 0
Voucher Total $86�
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
146900
IN DEPT. OF ENVIRONMENTAL MGT. Purchase Order No.
P.O. BOX 7060 Terms
INDIANAPOLIS, IN 46207 -7060 Due Date 2/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/15/2010 116031 $15,200.00
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
-2 o', a—
Date Officer
INVOICE
Please Remit To: Page: 1
INDIANA DEPT OF ENVIRONMENTAL MGMT Invoice NO: 4001
CASHIER OFFICE MAIL 'CODE 50 -10C Invoice Date: 01/08/2010
100 NORTH SENATE AVENUE Customer Number: CST100010357
INDIANAPOLIS IN 46204 Bill Type: 021
Payment Terms: NET 60
Due Date: 03/09/2010
Bill To:
CITY OF CARMEL
MS CINbY SHEEKS AMOUNT DUE: 11,500.00 USD
ONE CIVIC SQUARE
CARMEL IN 46032
Amount Remitted
Note Address Changes Above
For billing questions; please call
Line Adi Identifier Descri Quantity UOM Unit Aml Ne Amount
1 10- INO022497 -0 Base fee Municipal Major 1.00 EA 1,500.00 .1,500.00
2 10- IND022497 -0 Flow Fee for 9.07 MGD. 1.00 EA 10,000.00 10,000 -00
Annual Fee Billing is required for active NPDES permits under Indiana Code: IC 13- .18 -20. To view
via the Internet visit: http: /www.IN.gov /legislative /ic /code /titlel3 /ar18 /ch2c.html
Facilities with no discharge are still required to pay any applicable base fee as long as the
permit is active. A permit is active until a written request for termination is submitted to IDEM
and must be received prior to Jan 1 of the year.
NPDES permit fees are based on the activity status as of January I of the current year. Fees are
not pro rated. If a facility is sold or the permit terminated during the billing year, the entire
amount of the assessed fee remains due and payable.
If payment of the full assessed fee amount imposes an undue burden upon the permit holder, the
facility may notify this agency no later than February 15th to nay instead four equal installments
spread evenly over the year.
Payments not received or received after the DUE date are subject to a delinquency charge equal to
10& of the assessed fee. Either the complete fee payment or the 1st installment is due March 15 (60
days after the assessment date).
If several permits or invoices are to be paid by one check, you MUST INCLUDE A COPY OF EACH
BILLING INVOICE in order to ensure proper credit for each fee assessment.
For questions regarding flow values and invoice amounts contact Nancy Coker in the Office of Water
Quality at 317 234 -6590. Flow based fees are based on reported flow values for a twelve month
period ending in June of the previous year.
[�TpTAL AMOUNT DUE -y 11,500.00
A copy of your invoice must be included with payment.
ag5 -inEM Frfnted on Recycled Paper Orlginal
m
VOUCHER 097313 WARRANT ALLOWED
`i46900 IN SUM OF
IDEM l r m��� f
L1�
100 N. Senate Avenue
Indianapolis, IN 46207 -7060 r
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO INV ACCT AMOUNT Audit Trail Code
v
115143 01- 7750 -(g $11,500.00
Voucher Total $11,500.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
146900
IDEM Purchase Order No.
100 N. Senate Avenue Terms
Indianapolis, IN 46207 -7060 Due Date 2/10/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/10/2010 115143 $11,500.00
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