185115 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TOWNSHIP REGIONAL WASTE D UACK AMOUNT: $200.00
CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE A
INDIANAPOLIS IN 46240 -1098
CHECK NUMBER: 185115
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 2484 200.00 BUILDING REPAIRS MA
INVOICE
COMM-
CCPARK 2484
•CTRWD• CCIa' y_ Township_Regional_Waste:Distdct
4 T01� 01 N College.Ave..tSuite .A!lndionapolis,.IN4628D-iO 8 A
may. (317 8449200 fax l31 n 844.9203
REpOxPt www,ttrrwd.Org
APR 2 2011
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CARMEL CLAY PARKS CARMEL CLAY PARKS
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
VANHEENCEW
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44122110 Due Upon Receipt
PURCHASE ORDER••. e•®
Fine Quarterly Rpt 04/22/10 i'
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1.0 1 0 0n -0 2NDNOVQRPT jj Second Notice of U €olatlon Quarterly Report 'P N >j 2 00.00 200.00
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'Fine Second Notice of Violation for fading to provide 3131 Quarterly�Report per FO Ordinance
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Additional fines may`be assessed °for non comptiance Se "a enclased letter
ManomCenter 1:195 Central Park Drive West, 'Carm61 1N 46032 5
M Contact Jason Lewin 317- 873 -0564 tf you have, any
N6ffaxable Subtotal 200.00
Taxable Subtotal 0.00
ax 0.00
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Approved by State Board of accounts for Clay Township Regional Waste District 2Q02 j g l
1. .1 Total invoice r_ 20Q 00
Reorder from: C Specialties Inc. 317- 872 -7022 Customer Original
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F •CTRWD• Clay Township Regional Waste District
www.ctrwd.org Phone (317) 844 -9200 Fax (317) 844 -9203
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$p pEGIONAL���
April 22, 2010
Monon Center
1195 Central Park Drive West
Carmel IN 46032
RE: 2 nd NOV Failure to provide March 30, 2010 Quarterly Report
Dear Facility Manager:
Clay Township Regional Waste District is issuing your facility a Second Notice of
Violation for failing to provide the March 30, 2010 Quarterly Report to the District. Along
with this Notice of Violation, there is a $200 fine being assessed. A First Notice of Violation
was sent on April 12, 2010 with a deadline of April 16, 2010.
Failure to provide the quarterly report by April 29, 2010 will be cause for a Third Notice of
violation, an additional $500 fine, and a $100 fine for each day the District does not
receive your report. An invoice for the $100 inspection fee is enclosed with this letter.
You can find the quarterly report form in your FOG program manual or on our website at
www.ctrwd.org The quarterly report must include the maintenance log of your grease trap or
grease interceptor.
Please remit your payment to Clay Township Regional Waste District, 10701 N. College Ave,
Suite A, Indianapolis, IN 46280. If you have any questions, please call me at (317) 873 -0564, or
ema m e at iason.lewin @ctrwd.orp
Re pectfully,
J on Lewin
Pretreatment Compliance Specialist IR 0 T
Enclosure APR 2 7 2010
cc: Carmel Clay Parks
1411 E 116th Street
Carmel, IN 46032
10701 College Avenue, Suite A., Indianapolis, Indiana 46280 -1098
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.
Clay Twp Regional Waste District Terms
10701 N College Ave., Suite A Date Due
Indianapolis, IN 46240 -1098
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4122/10 2484 Quarter! y report violation 200.00
Total 200.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Clay Twp Regional Waste District Allowed 20
1070�1N�Coilege Ave��Su�te`A��
Indianapoll5 IN��46240g�1098
Different address In Sum of
200.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 2484 4350100 200.00 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
5 -May 2010
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund