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HomeMy WebLinkAbout185597 05/25/2010 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD ,1 io CARMEL, INDIANA 46032 CHECK AMOUNT: $1,238.84 PO BOX 40638 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 185597 CHECK DATE: 5/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 5562 15.68 0101006272502 1091 4348500 5562 279.74 0101016210101 1091 4348500 5562 798.94 4000400010100 1125 4348500 5562 39.42 0143006091230 1125 4348500 5562 75.74 0341578281126 1125 4348500 5562 11.60 0341578286817 1125 4348500 5562 17.72 1010000014110 The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. Clay Towns hlp flegionaI Waste District y CTRwo• P.O. Box 40638Q���� Indianapolis, IN 46240 -0638 0 Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 RAY 1 1 2010 Billing Date 05/06/2010 0210411011.103 0002607201005M FE091101 OLAYSTMT 1 OZ OOM FE09110000 15-1 LT II' 1 II° �I" �I' ���IL�J��IIII���IIIII����III��II�IIII� I Customer Message MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -7611 Previous Balance $39.42 Period From: 04/06/2010 Payments $39.42 -00— I�eril7lt Ill.-- 05/06/201.0 _'1- i i ustiilciit�- Total Past Due $0.00 Service Description Meter Number Cons.opoo canons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 0.00000 A 39.42 Important Infor D Check out this month's insert to see how to properly dispose of hazardous waste. $39.42 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 p 05/20/2010 from 10:30 until 12:00. In observance of Memorial Day, our office will be closed VV on Monday May 31. amEmRM GWIRBIDE9 $39.42 62.1 x0 9 27 50(1 2!09) Retain this portion for your records O `A Np yq,y REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRW[} INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 y e Visit our website: WWW .ct rwd .ora EGIONA 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. Custom: r 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 CR 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 02- U09- 2750(12/09) The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. g Clay Towns Regional Waste District CTRwD• P0. Box 40638QO Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK Service Address: 2465 116TH ST W Account Number 0341578286817 MAY Billing Date 05/06/2010 02tt 110 11:10 3 000260920100504 FE091101 GLAYSTMT 1 0200M FE00=000' 159541 LT 111 "1111.1 -1111� !gl x.. MA....,.,.,....,,.....,_.... Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 7611 Previous Balance $15.68 Period From: 04/06/2010 Payments $15.68 Period 0510612010 Ad e its -$n,nn Total Past Due $0.00 Service Description Meter Number Cons. i000 allons Amount Multi- Billed Tenant Units 1.5 in 9042973 1.00000 A 11.60 Important Information $11.60 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. L`©C�t�3 Qii D $11.60 02 -1x05- 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. CTRWD• Clay Township Regional Waste District n����� P.O. Box 4063 40638 �1Wu Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK Service Address: 3100 116TH ST W Q Account Number 0341578281126 MAY 12NO Billing Date 05/06/2010 021MIC 11'1B3 0 25 201()05W FEWID1 CLAVSTMT 1 OZ VOM FE9911WW -11- 1By: I�ISI" 1111111" IIII111111�11� '11I�I10'I'� "II' "fII�I Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 Previous Balance $69.62 Period From: 04/06/2010 Payments $69.62 Period To: 05i0612CO 0 Adjustmenig $0:00 Total Past Due $0.00 Service Description Meter Number Cons.(ioou raallons) Amount Metered Comm Primary In Meter 60268700 5.00000 A 75.74 .Important Information $75.74 Check out 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 05/20/201 from 10:30 until 12:00. In observance of Memorial Day, our office will be closed on Monday May 31. o� RIMO&D D $75.74 Retain this portion for your records 02- 1x09 2750(12109) The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. CTownship Regional Waste District •CTRWD• F0. O. Box Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK Service Address: 1411 116TH ST 1jK U LOS Account Number 1015000014110 M AY Billing Date 05/06/2010 0210711011.103 000261020100504 FEM1101 CLAYSTMT I OZ OOM FE0811 W00'1595gy� •.,j •'i'.- "III�"111�11' 111111' ISII�' I�IIIII�I�II' II�II `IIIII Customer Message CARMEL CLAY PARK 81 REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 Previous Balance $21.80 Period From: 04106/2010 Payments $21.80 Period To: 0510612U10 Adjustments $0. ()0 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metered Comm Primary-518 In Meter 35379081 4.00000 A 17.72 Important Information D GQ�G�j t�G�c�II $1772 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. G,`TCha&9D D $17.72 Retain this portion for your records e2 -1xos- 2750(12109) The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. Clay Township Regional Waste District r�� I CT WD- PO. Box 40638 uffuonNy Mateme'nt Indianapolis, IN 46240 -0638 AAAONw�� Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 05/06/2010 D- 11011.109 0002005 N1005W FEN I101 CLAYS TMT I OZ QOM FE09110000' 1595 I LT "1' 11 1 11'111 Customer Message CARMEL CLAY PARKS q� IF 1411 E 11 ST CARMEL IN -7'6, 1 a D51 n Bum MAY t 1 20 0 19y .......................s $15.68 Previous Balance Period From: 04/06/2010 Payments $15.68 Period To: 05106/2010 Adjusiments Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metered Res Primary -1 In Meter 0101006272 3.00000 B 15.68 Imporiant Information` $15, 68 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. t� tlb�Cto $15.68 Retain this portion for your retards 02- 1x09 2750(12109) ^}1 en pavkna by '1 W m.>�h m The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. N •CTRWD• Clay Township Regional Waste District P.O. Box 40638 y s Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 05/06/2010 0&0411011 103 00026002.0100504 FE091101 LLAYSTMT 1 02 OOM FE09110000' 159541 LT �il�ll�l�il��l�lh��llr�li�l��l�l�lihnl���hlllllrldll�� Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032- 7611t1 MAY B7° Previous Balance $377.66 Period From: 04/06/2010 Payments $377.66 Period io'. u5iU6i2u i0 Adjustrrienis -$O.GC Total Past Due $0.00 Service Description Meter Number Cons.ogoo gallons) Amount Metered Comm Primary In Meter 60897458 105.00000 A 279.74 Important Information Ram ft�� Check out this month's insert to see how to properly dispose of hazardous waste. $279.74 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 D 05/20/2010 from 10:30 until 12:00. In observance of Memorial Day, our office will be closed on Monday May 31. t o D $279.74 62- 1xos- 275o(12�os) Retain this portion for your records The Mission of the District to provide a high quality, cost o N effective sanitary sewer service to our community. Clay Township Regional Waste District -CT P.O. Box 40638 Rho Mat((W a Indianapolis, IN 46240 -0638 AEGgIJAL Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 05/06/2010 021M11011103 0002511 20100- FEN 1101 CTAYSTMT 1 0200M FE691I MM 159541 LT Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032- 7612AY 20 Previous Balance $862.18 Period From: 04/06/2010 Payments $862.18 Yenod To` 0510612010 Adjustments 00.00- Total Past Due $0.00 Service D escription Muter Number Cons.ogoo gallons) Amount Metered Comm Primary Fog 2 In Meter 59392985 100.00000 A 798.94 59392986 105.00000 60863133 0.00000 Important Information $798.94 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. D $798.94 Retain this portion for your records 02 -1 x09 2750(12109) 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 516/10 0143006091230 1430 E 96th St South Trailhead 39.42 516110 341578286817 2465 W. 116th St Storage Building 11.60 516110 341578281126 3100 W 116th St West Park 75.74 5/6110 1015000014110 1411 E. 116th St. -Adm. 17.72 5/6110 101006272502 1235 Central Park E. Dr. Monon Center 15.68 516110 101016210101 1235 Central Park E. Dr. Monon Center 279.74 516/10 4000400010100 1235 Central Park E. Dr. 6 meters 798.94 Total 1,238.84 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 i Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 1,238.84 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT#fTlTLE AMOUNT Board Members Dept 1125 0143006091230 4348500 39.42 1 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 75.74 materials or services itemized thereon for 1125 1015000014110 4348500 17.72 which charge is made were ordered and 1091 101006272502 4348500 15.68 received except 1091 101016210101 4348500 279.74 1091 4000400010100 4348500 798.94 20 -May 2010 Signature 1,238.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund