Loading...
191944 11/22/2010 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $3,112.07 CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 191944 CHECK DATE: 11/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 25.01 ✓0101006272502 1091 4348500 734.660101016210101 1091 4348500 1,657.78- 1120 4348500 60.22 -6376122604988 1120 4348500 68.38✓2000130154000 1125 4348500 53.70%143006091230 1125 4348500 79.82 0341578281126 1125 4348500 13.64V0341578286817 1125 4348500 19.7611015000014110 2201 4348500 239.461,-2'000240134001 601 5023990 77.78x4000500034500 601 5023990 81.86 ✓4000500134500 The Mission of the District to provide a high quality, cost efective sanitary sewer service to our community. W Clay Township Regional Waste District y •cTRwD- P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 11/06/2010 0210-411011'.103 000284621011031N050102 CLAVSTMT 1 02 DOM F%05Q10000' 159541 UT 1'1'1 "111 "11111- 111111'III�I' 11111 '1'1I11.111-111111 -11 Customer Message CARMEL ST DEPT 3400 w 131ST ST CARMEL_ IN 46074 -8267 k Previous Balance $229.26 Period From: 10/06/2010 Payments -$229.26 Period To: 11/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.00ao nanonst Amount Metered Comm Primary-2 In Meter 60121546 4.00000 A 239.46 60334360 13.00000 60360195 4.00000 Important Information $239.46 This month's insert focuses on the proper disposal of grease and oils NOT down sink drains! Visit our website at www,ctrwd.org for more information. Our office will be closed November 25 26. Have a safe.and happy holiday! Due Date D 11/20/2010 D $239.46 02- 1x09 2750(12!09) Retain this portion for your records O`,a�pNp HAa� <foy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD- INDIANAPOLIS, IN 46240 -0638 y (317) 844 -9200 a Visit our website: www.ctrwd.org 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. Custorn;:�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 -1 xo9- 2750(12/09 VOUCHER NO. WARRANT NO. Clay Township Regional Waste District ALLOWED 20 IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $239.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 43- 485.00 $239.46 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 iyhursday, November 18, 2010 Street Commission' iii cG� v i i if F;i SICnF?t" 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 showy 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)) 11/10/10 $239.46 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 i10 effective sanitary sewer service to our community. Clay Township Regional Waste District -CTRwo• P.O. Box 40638 QO �j p� stat(SMOM w V Indianapolis, IN 46240 -0638 Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 11/06/2010 02/04110 11:10 3 0002528 20101103 FK050101 GlAYSTMT 1 0Z DOM 3 =x05010900' 159541 UT �II�IIII' I�'�III�III��I'II'41'IIII�I�I� '1111 "101111'I�I�'I'I Customer Message MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -7611 a Previous Balance $49.62 Period From: 10/06/2010 Payments $49.62 T Period To: 11/06/2010 Adjustments $0,00 Total Past Due $0.00 Service Description Meter Number Cons.n000uallorls► Amount Metered Comm Primary- 1 1/2 11 60353811 7.00000 A 53.70 D ?Q1Q Important Information D $53.70 This month's insert focuses on the proper disposal of grease and oils NOT down sink drains! Visit our website at www.ctrwd.org for more information. Our office will be closed November 25 26. Have a safe and happy holiday! Due Date 11/20/2010 &P @M 53.70 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 p •CTRWD• P.O. Box 40638 mon (�j y Statement Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK Service Address: 2465 116TH ST W Account Number 0341578286817 Billing Date 11/06/2010 02)0411011.103 000353020101103 FK050101 CUYSTMT 1 OZ DOM FK05010W0' 158541 LfT I'���II���II'IIII��IIII�I�I�� 'x'1.1 "'ll'!'�I'I��II'lllll'I "III' Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 e Previous Balance $11.60 Period From: 10/06/2010 Payments $11.60 Period To: 11/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number C011s.(1000 gallons) Amount Multi Billed Tenant Units 1.5 in 9042973 2.00000 A 13.64 r a Important lnformatiort D $13.64 This month's insert focuses on the proper disposal of grease and oils NOT down sink drains! Visit our website at www.ctrwd.org for more information. Our office will be closed November 25 26. Have a safe and happy holiday! Due Date D 11/20/2010 G�CbO D $13.64 02- 1x09 2750(12/051 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 Indianapolis, IN 46240 -0638 RHpOx11. Customer CARMEL CLAY PARK Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 11/06/2010 02/0411011.103 000252920101103 FK050101 CLAY STMT I OZ DOM FK05010- 159541 UT Illk�' �Illi�' I' II�I�' II. �I'' I�I��� '�illlll��11�611�i�lll�ll Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 e Previous Balance $81.86 Period From: 10/06/2010 Paym ents $81.86 Period To: 11/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter Number Cons.n000 gallons) Amount Metered Comm Primary-2 In Meter 60268700 7.00000 A 79.82 kso Lobo W04082010 Important Information D $79.82 This month's insert focuses on the proper disposal of grease and oils NOT down sink drains! Visit our website at www.ctrwd.org for more information. Our office Dat will be closed November 25 26. Have a safe and happy holiday! Due D 11/20/2010 GGb�Ea D $79.82 02 -1 xos -27sot 12ro9) 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 Indianapolis, IN 46240 -0638 gH'dOHN� Customer CARMEL CLAY PARK Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 11106/2010 02YM10 11.10 3 0002531 20101103 FK050101 CLAYSTMT I OZ QOM FK05010000' 15-1 UT 1I' I' 11' 1II11"""1111111111'1II'11111111111 "1'11 Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 7611+4 Previous Balance $17.72 Period From: 10/06/2010 P $17.72 Period To: 11/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(f00o pallonsf Amount Metered Comm Primary-518 In Meter 35379081 5.00000 A 19.76 F D 4 4 Important Information °r D $19.76 This month's insert focuses on the proper disposal of grease and oils NOT down sink drains! Visit our website at www.ctrwd.org for more information. Our office Due Date will be closed November 25 26. Have a safe and happy holiday! D 11/20/2010 D $19.76 Q2 -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 p CTRWD• r P.O. BOX 40638 1 n �IOni�f Indianapolis, IN 46240 -0638 FH:IOX1L,lp9� e Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 11/06/2010 OVW1O 11:10 3 0002525 20101103 FK05Q101 CLAVSTMT 1 OZ OOM FK95010 0' 159541 VT Ilrll�l'�'I�I�II "'II�1'II III IIII�I '�Irrrrrilllrllr�llill�rll Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -7611 e Previous Balance $25.01 Period From: 10106/2010 Payments $25.01 Period To: 11/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.fl000 canons► Amount Metere Comm Primaryy Fog 1 In Meter 0101006272 0.00000 A 25.01 W OV082010 Important Information D $25.01 This month's insert focuses on the proper disposal of grease and oils NOT down sink drains! Visit our website at www,ctrwd.org for more information. Our office will be closed November 25 26. Have a safe and happy holiday! Due Date D 11/20/2010 ami2ft N mTCt@n $25.01 02 -1 xo9- 275o(12ro9� 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 4063 •crRwo• P0. Box 40638 Indianapolis, IN 46240 -0638 A�011w� Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 11/06/2010 02f 11011103 000252720101103 FXD50I D1 GLAYSTMT 102 QOM FK05O10000 I UT 111' 1' 11 1 1 11 11111 1 11 11 11 111 1 1 111111 1 11111111 1 1111111111111 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -7611 Previous Balance $332.78 Period From: 10/06/2010 P 332 78 Adjustments Period To: 11/06/2010 ustme 1 Total Past Due $0.00 Service Description Meter Number Cons.n0oo gallonsl Amount Metered Comm Primary Fog 2 In Meter 60897458 328.00000 A 734.66 NOV 0 8 2010 BY- Important Information D $734.66 This month's insert focuses on the proper disposal of grease and oils NOT down sink drains! Visit our website at www,ctrwd.org for more information. Our office will be closed .November 25 26. Have a safe and happy holiday! Due Date D 11/20/2010 o, D $734.66 02- 109 2750(12109) Retain this portion for your records 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 40638 Indianapolis, IN 46240 -0638 RCT 0,41Y� Customer CARMEL CLAY CENTRAL service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 11/06/2010 02104110 11'10 3 0002532 20101103 FK050101 CI YSTMT 1 OZ OOM FK050100D0' 159541 UT IIn��IE�I��I�IIIIiII�s III�II�III�I�nI�I�lIU�lI�14�IIlI�IIII Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -7611 a �S Previous Balance $2,357.50 Period From: 10/06/2010 Pa -$2,357.50 Period To: 11/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons .0000 gallons) Amount Metered Comm Primary Fog 2 In Meter 59392985 115.00000 A 1657.78 59392986 118.00000 4 m 60863133 3.00000 mo NOV 0 S Important Information D $1,657.78 This month's insert focuses on the proper disposal of grease and oils NOT down sink drains! Visit our website at www.ctrwd.org for more information. Our office Due Date will be closed November 25 26. Have a safe and happy holiday! 11/20/2010 &H&Aft D $1,657.78 02- 1x03- 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 Date Number (or note attached invoice(s) or bill(s)) Amount 11/6110 0143006091230 1430 E 96th St South Trailhead 53.70 11/6/10 341578286817 2465 W. 116th St Storage Building 13.64 11/6110 341578281126 3100 W 116th St West Park 79 11/6/10 1015000014110 1411 E. 116th St. -Adm. 19.76 11/6/10 101006272502 1235 Central Park E. Dr. Monon Center 25.01 1116/10 101016210101 1235 Central Park E. Dr. Monon Center 734.66 11/6/10 4000400010100 1235 Central Park E. Dr. 6 meters 1,657.78 Total 2,584.37 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 2,584.37 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0143006091230 4348500 53.70 1 hereby certify that the attached invoice(s), or 1125 341578286817 4348500 13.64 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 79.82 materials or services itemized thereon for 1125 1015000014110 4348500 19.76 which charge is made were ordered and 1091 101006272502 4348500 25.01 received except 1091 101016210101 4348500 734.66 1091 4000400010100 4348500 1,657.78 18 -Nov 2010 Signature 2,584.37 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 CTRWD effective sanitary sewer service to our community. CT Clay Township Regional Waste District RR�� p P.O. Box 40638 uHUQO n .u`jj y SWsment Indianapolis, IN 46240 -0638 Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 11/06/2010 O21WO 11.103 000023220104103 FS05010 1 GLAYSTMT 1 OZ 00M F05010o00 159541 uT ��II" �II��II" I�I��' �II���I��' Illlllli 'll'll�'ll'EIIII "�II'II' Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 2584 Previous Balance $66.34 Period From: 10/06/2010 Pay ments $66.34 Period To: 11/06/2010 Adjustments $000 Total Past Due $0.00 Service Description Meter Number Co ns. opoo gallons) Amount Metered Comm Mich Rd Fog 1 In Meter 10856168 6.00000 A 60.22 10856207 5.00000 Important Information D $60.22 This month's insert focuses on the proper disposal of grease and oils NOT down sink drains! Visit our website at www.otrwd.org for more information. Our office will be closed November 25 26. Have a safe and happy holiday! Due Date 11/20/2010 $60.22 02- 1209- 2750(12/09) Retain this portion for your records The Mission of the District to provide a high quality, cost 80 effective sanitary sewer service to our community. Clay Township Regional Waste District P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 11/06/2010 02104n0 31'.10 3 0000233 20.01103 FK050101 CLAYSTMT 1 OZ OOM FK05010000 159541 UT 11 1111 1 11 1 11111 1'1' 1 11 1 II I' I1„ 11'lll'11 '�I "I�II Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $58.18 Period From: 10/0 6/2010 Paym ents $58.18 Period To: 11/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Consal000 gallons) Amount Metere Comm Primaryy Fog 1 In Meter 48889163 7.00000 A 68.38 48889164 8.00000 Important Information, ftmk D $68.38 This month's insert focuses on the proper disposal of grease and oils NOT down sink drains! Visit our website at www.ctrwd.org for more information. Our office will be closed November 25 26. Have a safe and happy holiday! Due Date 11/20/2010 $68.38 o2- lxos- 2750(,2109) Retain this portion for your records VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $128.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO #1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 0376122604988 43- 485.00 $60.22 1 hereby certify that the attached invoice(s), or 1 120 2000130154000 43- 485.00 $68.38 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 NOV 2 2 201 e 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 $60.22 2000130154000 $68.38 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. Clay Township Regional Waste District u CTRWD- P.O. Box 40636 Indianapolis, IN 46240 -0638 Customer CARMEL WATER Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 11/06/2010 0210411011'.10 3 W07W 291M I03 FK05QlW C(pY5TMT I OZ DOM FK05010000' 159561 UT Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #A CARMEL IN 46074 -8267 0 Previous Balance $92.28 _Period From: 10/06/2010 Payments $75.74 Period To: 11/06/2010 Adjustments $0.00 Total Past Due $16.54 Service Description Meter Number Cons.opougaiions) Amount Metered Comm Michigan Rd -2 In Meter 60491813 6.00000 A 77.78 Importanfilrttormation D $94.32 This month's insert focuses on the proper disposal of grease and oils NOT down sink drains! Visit our website at www.ctrwd.org for more information. Our office will be closed November 25 26. Have a safe and happy holiday! Due Date D 11/20/2010 MIN &D M $94.32 02 -lxO9- 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 CT WD- P.O. Box 40638 lmI a Ny MatemeM Indianapolis, IN 46240 -0638 gRSpy11 Customer CARMEL WATER Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 11/06/2010 0210411011'.10 a O 7&B 20101103 FN050102 GLAYSTIAT i OZ OOM FK05O 10000' 159545 UT 1111 llil�l'�..I" 11 11ill'I11111""II'111111111I'll- 11'1111'11 Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B CARMEL IN 46074 -8267 a Previous Balance $86.42 Period From: 10/06 Pa yments -$79.82 Period To: 11/06/2010 Adjustments $0.00 Total Past Due $6.60 Service Description Meter Number Cons.0000 ganonsl Amount Metered Comm Michigan Rd -2 In Meter 60491814 8.00000 A 81.86 Important Information $88.46 This month's insert focuses on the proper disposal of grease and oils NOT down sink drains! Visit our website at www.ctrwd.org for more information. Our office will be closed November 25 8 26. Have a safe and happy holiday? Due Date D 1112012010 aLimRM ROD $88.46 Retain this portion for your records 02-109-2750(12109) VOUCHER 103268 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL WASTE­ PO. BOX 40638 INDIANAPOLIS, IN 46240 -0638 WAS OPERATZ ©NS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005001345 01- 6360 -06 $81.86 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 SOX 40638 Terms INDIANAPOLIS, IN 46240 -0638 Due Date 11/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/10/201( 40005001341 $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