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HomeMy WebLinkAbout185103 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $550.14 CARMEL, INDIANA 46032 PO BOX 40638 u� io INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 185103 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 62.26 0376122604988 1120 4348500 58.18 2000130154000 2201 4348500 261.90 2000240134001 601 5023990 87.98 4000500134500 601 5023990 79.82 4005000034500 The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. Clay Township Regional Waste district y cTRwD P.O. Box 40638 IMI OQ R MY Statement Indianapolis, IN 46240 -0638 �e Aeiaaw'�' Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 05/0612010 0210411011, 103 900183A 20190504 FE091102 CL VSTMT 1 OZ ❑OM FE09110000' 159511 LT Customer Message CARMEL ST DEPT 3400 w 131ST ST WESTFIELD IN 46074 -8267 Previous Balance $292.50 Period From: 04/06/2010 Payments $292.50 Adjustments $00^- To 05 /U6l2G1.0 stments j -J Total Past Due $0.00 Service Description Meter Number Cons.ti000 aallonsl Amount Metered Comm Primary-2 In Meter 60121546 3.00000 A 261.90 60334360 26.00000 60360195 3.00000 Important Information $26 Check out this month's insert to see how to properly dispose of hazardous waste. Your local site phone number is provided; please contact their office with any questions. CTRWD is hosting a blood drive in the government center on May 21 Due Date D 05/20/2010 from 10:30 until 12:00. In observance of Memorial Day, our office will be closed on Monday May 31. D $261.90 02- 109- 2750(12109) Retain this portion for your records o agp oO HA KTro REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD INDIANAPOLIS, IN 46240 0638 (317) 844 -9200 Visit our website: www.ctrw gE�lONA1. �P� PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON- PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A- Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CA Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 ,,_,x� cg, VOU NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $261.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members 2201 43- 485.00 $261.90 1 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 Prid ay 07, 2010 1 Street Commissio er Iv Street er* 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)) 05107/10 $261.90 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 20 Clerk Treasurer The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. Clay Township Regional Waste District Z •CTRWD P.O. Box 40638 Q�11�� ftstem(BM .sE Indianapolis, IN 46240 -0638 R�gWS Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 05/06/2010 02/01110 11.103 0000243 20100504 FE091, 01 -AYSTMT 1 02 DOM FE0911000P 159541 LT 1 I �11' r�IJ I����III '�Iln'I��Illrl�lll��lll�� Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $60.22 Period From: 04/06/2010 Payments $60.22 Period T r5: 05/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000 gallons) Amount Metere Comm Primaryy Fog 1 In Meter 48889163 5.00000 A 58.18 48889164 5.00000 Important Information $58.18 Check out this month's insert to see how to properly dispose of hazardous waste. Your local site phone number is provided; please contact their office with any Due Date questions. CTRWD is hosting a blood drive in the government center on May 21 05/20/2010 from 10:30 until 12:00. In observance of Memorial Day, our office will be closed on Monday May 31. a@9110 9M D $58.1$ Retain this portion for your records 02 -1 x09- 2750 {12109) The Mission of the District to provide a high quality, cost- a effective sanitary sewer service to our community. Clay Township Regional Waste District •CTRWD• P.O. BOX 4 0638 I�10�1 r Wa Indianapolis, IN 46240.0638 Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 05/06/2010 02-0 11:10 3 0000242 20100504 FE091101 CLAYS TMT I OZ DOM FE09110000 159511 LT �I�' lull" IIIIlIIIIII"' 1111lIIlI '��I�III�I�'lllll'll'�II��IIII Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 l Previous Balance $58.18 Period From: 04/06/2010 Payments -$58.18 Period'1 o: 05/06/2(1 0 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoogallons) Amount Metered Comm Mich Rd Fog 1 In Meter 10856168 6.00000 A 62.26 10856207 6.00000 Important Information D Check out this month's insert to see Now to properly dispose of hazardous waste. $62.26 Your local site phone number is provided; please contact their office with any Due Date questions. CTRWD is hosting a blood drive in the government center on May 21 05/20/201 from 10:30 until 12:00. In observance of Memorial Day, our office will be closed on Monday May 31. MD D 1 $62.26 Retain this portion for your records 02- 149- 2750(12v0s) VOUCHER NO. WARRANT NO. ALLOWED 20 Claj Twp. RWD IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $120.44 ON ACCOUNT OF APPROPRIATION FOR I Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 0376122604988 43- 485.00 $62.26 1 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 MAY 10 2010 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 $62.26 2000130154000 $58.18 r 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 2(} Clerk- Treasurer The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. Clay Township Regional Waste District N CTRWD' P.O. Box 40638 Indianapolis, IN 46240 -0638 ARIONL� Customer CARMEL WATER Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 05/06/2010 021MI10 11'.10 3 0007835 201005M FFAI102 CLAYSTMT I OZ DOM FE09110000' 159541 LT �I' I' II�II' II' I, nIIIIIIJ�I�llrl 'III'�II "�II�I'���I�I�III'�I Customer Message CARMEL WATER FACILITY 3450 w 131 STREET #B WESTFIELD IN 46074 -8267 e J Previous Balance $104.78 Period From: 04/06/2010 Payments $98.18 Pe'riodTd: 05106/2010 tidjustments $3.30 Total Past Due $6.60 Service Description Meter Number Cons,jigoo aallonsl Amount Metered Comm Michigan Rd -2 In Meter 60491814 11.00000 A 87.98 r� Important Information D $94.58 Check out this month's insert to see how to properly dispose of hazardous waste. Your local site phone number is provided; please contact their office with any questions. CTRWD is hosting a blood drive in the government center on May 21 Due Date D 05/20/2010 from 10:30 until 12:00. In observance of Memorial Day, our office will be closed on Monday May 31. amom off' ACM@ D $94.58 Retain this portion for your records 02 -lxO9- 2750(12/09) The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. •CTRWD- Clay Township Regional Waste District P0. Box 40638 Indianapolis, IN 46240 -0638 RHiKIIYLL. Customer CARMEL WATER Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 05/06/2010 0]!041101}_103 0D01 &1520100501 FED91102 CLAYSTM 44CIZ QOM EED9110000 150411 LT "II'III�11 1111' III' 1111' 1II' 1111111 111� 'llll'lll1- 1- 11- 1'lll I Customer Message CARMEL WATER FACILITY 3450 w 131 STREET #A WESTFIELD IN 46074- 8267,+�i`: Previous Balance $102.48 Period From: 04/06/2010 Payments $85.94 Period 05/06r201 0 Adjustments Total Past Due $16.54 Service Descriation Meter Number Cons. ogoo gallons) Amount Metered Comm Michigan Rd -2 In Meter 60491813 7.00000 A 79.82 Important Information D $96.36 Check out this month's insert to see how to properly dispose of hazardous waste. Your local site phone number is provided; please contact their office with any questions. CTRWD is hosting a blood drive in the government center on May 21 Due Date D 05/20/2010 from 10:30 until 12:00. In observance of Memorial Day, our office will be closed on Monday May 31.�jQ o� $96.36 Retain this portion for your records 02 xo9- 27so(r 2ios) d+k ..n..w.r...4 ,.,k.... 1....,....11 nl VOUCHER 101556 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL WAS�TPT' PO BOX 40638 INDIANAPOLIS, IN 46240 -0638 10 Au��� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005001345 01- 6360 -06 $87.98 tip 5t 5 a 5 ©1.1 Voucher Total 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 061152 CLAY TOWNSHIP REGIONAL WASTE -40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240 -0638 Due Date 5/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2010 4000500134,' $87.98 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 .5 /711 Date Officer