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Home My WebLink About192984 12/16/2010 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD 0 CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $2,081.87 oN `o INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 192984 CHECK DATE: 12/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 25.01 0101006272502 1091 4348500 606.14 0101016210101 1091 4348500 15.68 1015000014110 1091 4348500 774.46 4000400010100 1120 4348500 66.34 0376122604988 1120 4348500 52.06 2000130154000 1125 4348500 47.58 0143006091230 1125 4348500 71.66 0341578281126 1125 4348500 11.60 0341578286817 2201 4348500 239.46 2000240134001 601 5023990 83.90 4000500034500 601 5023990 87.98 4000500134500 The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. a CTRWD Clay Township Regional Waste District �0��M ��atemQnt P.O. Box 40638 Indianapolis, IN 46240 -0638 N NF' Customer CARMEL WATER Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 12/06/2010 02R 00 11L0 3 W07&47 M101201 FL070102 CLAY SIM T I OZ DOM FL0701D000'159541 UT Illlr�llrllllllll�rll�l�ll�llll�lllr�lll��ll�l Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #A CARMEL IN 46074 -8267 Previous Balance $94.32 P_eriod_From: 1J /06L20J.0____ _Payments- $77. 7 8 Period To: 12/06/2010 Adjustments $0.00 Total Past Due $16.54 Service Description Meter Number Cons.(l000 gallons) Amount Metered Comm Michigan Rd -2 In Meter 60491813 9.00000 A 83.90 1 Lo Important Information nm wwm emu: w D $100.44 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed on December 24, 27, 31 and January 3. If you Due Date have a sanitary sewer emergency after hours, please call 317 -870 -9136. 12120120.10 PLEASE REVIEW THE ENCLOSED INSERT ON I &I INSPECTIONS. INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8:30 UNTIL 4:00. e $100.44 02-149-2750(12/09) Retain this portion for your records O�`��PNN HA4kTQH REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 r V h �n 5 "'7P AeGiaraa��¢s��a Visit our website: 44fww.ctrwd.om 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 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- ,x09- 2750(12/09) 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 �t��0� Indianapolis, IN 46240 -0638 Customer CARMEL WATER Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 12/06/2010 ViWf1011 10 3 000141820101201 FL070102CLAYSTMT I OZ DOM FL07010000' 159511 UT Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B CARMEL IN 46074 -8267 ,1c rt �Vv Previous Balance $88.46 _Period., From: 11/.0.6/201.0 Period To: 12/06/2010 Adjustments $0.00 Total Past Due $6.60 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Michigan Rd -2 In Meter 60491814 11.00000 A 87.98 Important Information D $94.58 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed on December 24, 27, 31 and January 3. If you Due Date have a sanitary sewer emergency after hours, please call 317 -870 -9136. 12/20/2010 PLEASE REVIEW THE ENCLOSED INSERT ON I&I INSPECTIONS. D INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8:30 UNTIL 4:00. 'ROIT Rb $94.58 02 -1x09 2750(12/09) Retain this portion for your records VOUCHER 103531 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL WASTE- PO BOX 40638 INDIANAPOLIS, IN 46240- 063,bp s', Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $83.90 Voucher Total C 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 WASTE40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240 -0638 Due Date 12/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2010 4000500034! $83.90 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer 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.Box40636 Indianapolis, IN 46240 -0638 Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 12/06/2010 02V 110 11.10 3 0000231 20101201 FLO70101 CLAYSTMT t 02 QOM FL07010000• 159W UT Ildlllll "I�III�" III' �IIIII�1 'I�'llll'II�'I�II�II�y��I�IJI Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $60.22 Period_From: 1 110.6!201.0 -Payments- _$60.22 Period To: 12/0612010 Adjustments $0.00 Total Past Due $0 -00 Service Description Meter Number Cons.0000 gallons! Amount Metered Comm Mich Rd Fog 1 In Meter 10856168 7.00000 A 66.34 10856207 7.00000 Important Information o The District staff would like to wish all of our customers a safe and happy holiday $66.34 season. Our office will be closed on December 24, 27, 31 and January 3. If you Due Date have a sanitary sewer emergency after hours, please call 317 -870 -9136. 1 2/20/20 10 PLEASE REVIEW THE ENCLOSED INSERT ON I &I INSPECTIONS. D INSPECTIONS CAN BE SCHEDULED MONDAY- FRIDAY 8.30 UNTIL 4:00. lC $66.34 02- 1x09 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 P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 12/06/2010 02- 1011'103 000023220101201 FL010101 CLAVSTMT 1 OZ DOIA FL07010000 159511 U '1��'�1�'ll'I�I111" 111" 1111111�111111�111 "I�III'llll��lllll�� Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $68.38 Period_Erom _11./.0.6/201.0_ Payments $68.38_ Period To: 12/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metere Comm Primaryy Fog 1 In Meter 48889163 5.00000 A 52.06 48889164 2.00000 Important Information NIMM D $52.06 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed on December 24, 27, 31 and January 3. If you Due Date have a sanitary sewer emergency after hours, please call 317 -870 -9136. 1 2/20/2010 PLEASE REVIEW THE ENCLOSED INSERT ON I &I INSPECTIONS. INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8:30 UNTIL 4:00. $52.06 Retain this portion for your records 02- ix09- 2750(12i09) VOU NO. WARRANT NO. ALLOWED 20 Clay Twp. RW D IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $118.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0376122604988 43- 485.00 $66.34 1 hereby certify that the attached invoice(s), or 1120 2000130154000 43- 485.00 $52.06 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 DEC 13 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by'Slate 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 $66.34 2000130154000 $52.06 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 a� •CTRWD• F0. Box 40638 Indianapolis, IN 46240 -0638 q�pyy Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 12/06/2010 0210111011 000764620101201 FL020102 CW'STMI I OZ D M FL07010000' 159511 UT Customer Message CARMEL ST DEPT 3400 w 131ST ST CARMEL IN 46074 -8267 1 Previous Balance $239.46 _Period Erom:- 11/.0.6/2010_ Pay ments $239.46 Period To: 12/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallons) Amount Metered Comm Primary-2 In Meter 60121546 4.00000 A 239.46 60334360 13.00000 60360195 4.00000 Important Information D �ftm� $239.46 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed on December 24, 27, 31 and January 3. If you Due Date have a sanitary sewer emergency after hours, please call 317 -870 -9136. 1 2/20/201 0 PLEASE REVIEW THE ENCLOSED INSERT ON I &I INSPECTIONS. INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8:30 UNT IL 4:00. D $239.46 02- 1x09- 2750(12/09) Retain this portion for your records VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District 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 Member: 2201 43- 485.00 $239.46 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 Friday, Decemberili3O, 201C Ua" Street Commissioner/ VLIGGI VVlilII IIJJI IGI 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)) 12/06/10 $239.46 s 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. H •CTRWD• Clay Township Regional Waste District P.O. Box 40638 Indianapolis, IN 46240 -0638 Aftiau�� Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 12/06/2010 021001 1011:103 000252220101201 FL070101 Cl YSTMT I OZ DOM FL07010000' 159111 UT Illrl��l��l�rl��llllllllllillll��lllllllll�l��lllll�llllllllll Customer Message MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -7611 U 01" Previous Balance $53.70 Period From: 11/06/2010 Payments $53.70 Period To: 12/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 4.00000 A 47.58 ........:a.. 0 Q Important Information D $47.58 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed on December 24, 27, 31 and January 3. If you Due Date have a sanitary sewer emergency after hours, please call 317 -870 -9136. 2f2O /2O O PLEASE REVIEW THE ENCLOSED INSERT ON I &I INSPECTIONS. INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8:30 UNTIL 4:00. D $47.58 02 -1 x09 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 P.O. Box 40638 ?l Indianapolis, IN 46240 -0638 ems" Customer CARMEL CLAY PARK Service Address: 2465 116TH ST W Account Number 0341578286817 Billing Date 12/06/2010 02*4110 11 10 3 0002524 20101201 FLD70101 CL YSTMT 1 0Z UOM F1.07010000' 159541 UT 'II��'�II�I�' 1111111' �IIII�11�1' I�IIII��I�I��I�I "'ll'llll�'1�' Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 Previous Balance $13.64 Period From: 1_1/ Payments $13.64 Period To: 12/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000 gallons) Amount Multi Billed Tenant Units 1.5 in 9042973 1.00000 A 11.60 €C 0 2010 BY: eee.eecee..ee.eeedd: ee Important Information D $11.60 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed on December 24, 27, 31 and January 3. If you Due Date have a sanitary sewer emergency after hours, please call 317 -870 -9136. 12/20/2010 PLEASE REVIEW THE ENCLOSED INSERT ON I &I INSPECTIONS. INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8:30 UNTIL 4:00. ffiT@ @M $11.60 Retain this portion for your records 02- 1x09 2750(12/09) 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 �QO j(�j Q� Matem(W Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 12/06/2010 0204110 11:10 3 0002523 20101201 FLO701UI CLAYSTMT I OZ DOM FL0701000U 159.11 U1 II111111��1��11�11�111' I. �II��I�II�II 'I'II��II'I'�'II'lll Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 Previous Balance $79.82 Period From: 11/06/2010 Payments $79.82 Period To: 12/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Primary-2 In Meter 60268700 3.00000 A 71.66 o 30 3IIT DEC 0 7 1010 BY Important Information D $71.66 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed on December 24, 27, 31 and January 3. If you Due Date have a sanitary sewer emergency after hours, please call 317 -870 -9136. 12/20/2010 PLEASE REVIEW THE ENCLOSED INSERT ON I &I INSPECTIONS. INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8:30 UNTIL 4:00. am @M @MD $71.66 02 -1x09- 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 P.O. Box 40638 ?l Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 12/06/2010 021 11011 000252520101201 FLO70101 CLAYSTMI I OZ OOM F1,01010000' 1595x1 111 Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 Previous Balance $19.76 Period From:_ 11/06/2010 Payments $19.76 Period To: 12/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.000o gallons) Amount Metered Comm Primary-5/8 In Meter 35379081 3.00000 A 15.68 DEC 0 7 1010 BY Important Information D $15.68 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed on December 24, 27, 31 and January 3. If you Due Date have a sanitary sewer emergency after hours, please call 317 -870 -9136. 12/20/2010 PLEASE REVIEW THE ENCLOSED INSERT ON I &I INSPECTIONS. INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8:30 UNTIL 4:00. OLIN Em@MD $15.68 02 -1 x09 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 CTRWD P.O. Box 40638 mQ0 nNy SWO Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 12/06/2010 02/ 010 11 10 3 0002520 fi101201 FL070101 CLYSTMT I OZ DOM F1.01010000' 159541 U 'II�II' III' I�I�I�II' �I' �I' I��I��I "IIII�I "�I�III�'�II11111��1�1 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -7611 Previous Balance $25.01 Period From. 11/06/2010 Payments -$25.01 Period To: 12/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gallons) Amount Metere Comm Primaryy Fog 1 In Meter 0101006272 0.00000 A 25.01 r 0EC 0 7 2010 $25.01 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed on December 24, 27, 31 and January 3. If you Due Date have a sanitary sewer emergency after hours, please call 317 -870 -9136. 12/20/2010 PLEASE REVIEW THE ENCLOSED INSERT ON I &I INSPECTIONS. INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8:30 UNTIL 4:00. Xim@m @MD $25.01 02- 1x09 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. W •CTRWO• Clay Township Regional Waste District �On��Y S��SMS�� P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 12/06/2010 02I 11011 103 OD02521 N101201 FL070101 CLAYS'- 1 02 UOM rL07010000' 1595.11 UT �rvrhlhlrllrr�I�Ihrnllrrl�Irnr�IIIlr�llrllllllr Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -7611 {i Previous Balance $734.66 Period From: 11/06/2010 Pavments $734.66 Period To: 12/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metered Comm Primary Fog 2 In Meter 60897458 265.00000 A 606.14 a on DEC 0 7 2410 ................o Important Information The District staff would like to wish all of our customers a safe and happy holiday D $606.14 season. Our office will be closed on December 24, 27, 31 and January 3- If you Due Date have a sanitary sewer emergency after hours, please call 317 870 -9136- 12/20/2010 PLEASE REVIEW THE ENCLOSED INSERT ON I &l INSPECTIONS INSPECTIONS CAN BE SCHEDULED MONDAY- FRIDAY 8:30 UNTIL 4:00. f GGCb�Cma $606.14 i 02- 109 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 cTRwo P.O. Box 40638 MQnNy Momen Indianapolis, IN 46240 -0638 AEGpNIl Customer CARMEL CLAY CENTRAL. Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 12/06/2010 02I 6911 103 000252620101201 FW0101 CI.A YSTMT 1 oz DDM FL07010Mp 159S1I UT L.. 1��fIl�I�II" �llllL.!'t" `�'�I'lll'�� "11L1 "II�lI�IIIILJ Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -7611 Previous Balance $1,657.78 Period From:_. 1_1/06 /2010 Payments $1,657.78 Period To: 12/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons .opoo gallons) Amount Metered Comm Primary Fog 2 In Meter 59392985 97.00000 A 774.46 59392986 100.00000 60863133 0.00000 2010 ��m oa oaeLOO4sngc.99_- 'Important Information, D $774.46 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed on December 24, 27, 31 and January 3. If you Due Date have a sanitary sewer emergency after hours, please call 317- 870 -9136. 1 2/20 2010 PLEASE REVIEW THE ENCLOSED INSERT ON I &I INSPECTIONS. INSPECTIONS CAN BE SCHEDULED MONDAY -FRIDAY 8:30 UNTIL 4:00. $774.46 02-109-2750(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 1216/10 0143006091230 1430 E 96th St South Trailhead 47,58 12/6/10 341578286817 2465 W. 116th St Storage Building 11.60 12/6/10 341578281126 3100 W 116th St West Park 71.66 12/6/10 1015000014110 1411 E. 116th St. -Adm. 15.68 12/6/10 101006272502 1235 Central Park E. Dr. Monon Center 25.01 12/6110 101016210101 1235 Central Park E. Dr. Monon Center 606.14 1216/10 4000400010100 1235 Central Park E. Dr. 6 meters 774.46 Total 1,552.13 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 1,552.13 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1 125 0143006091230 4348500 47.58 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 71.66 materials or services itemized thereon for 1125 1015000014110 4348500 15.68 which charge is made were ordered and 1091 101006272502 4348500 25.01 received except 1091 101016210101 4348500 606.14 1091 4000400010100 4348500 774.46 9 -Dec 2010 Signature 1,552.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund