HomeMy WebLinkAbout194453 02/15/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
0 ONE CIVIC SQUARE CLAY TWP RWD
CARMEL, INDIANA 46032 PO BOX 40636 CHECK AMOUNT: $2,194.07
INDIANAPOLIS IN 46240 -0638
a CHECK NUMBER: 194453
CHECK DATE: 2/15/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1091 4348500 25.01 0101006272502
1091 4348500 695.90 0101016210101
1091 4348500 786.70 4000400010100
1120 4348500 64.30 0376122604988
1120 4348500 58.18 2000130154000
1125 4348500 41.46 0143006091230
1125 4348500 69.62 0341578281126
1125 4348500 9.56 0341578286817
1125 4348500 15.68 1015000014110
2201 4348500 265.98 2000240134001
601 5023990 77.78 4000500034500
601 5023990 83.90 4000500134500
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Customer MONON CARMEL CLAY
Service Address. 1430 96TH ST E Account Number 0143006091230
Billing Date 02/06/2011
Customer Message
MONON CARMEL CLAY PARKS REC
1411 E. 116TH STREET
CARMEL IN 46032-7611
Previous Balance $41.46
Period From: 01/06/2011 Payments -$41,46
Period To: 02/0612011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons,0000 gallons
I Amount
Metered Comm Primary- 1 112 In Meter 60353811 1.00000 A 41.46
(0—
F FB 0 7 2011
]BY:
$41,46
CTRWD webpage has.been updated to customer service:requ ests- Visit
our webpage at v�",6trwd.org.to,request changes 6(updates toyour
PLEASE.REVIEW THEENCLOSED INSER I&I INSPECTIONS. 02120/2011
INSPECTIONS CM BE SCHEDU LEDWONDAY F R IDAY 8:30 am UNTIL 4:00
pm.
$41.46
g n�
Customer RMEL CLAY PARK
mer
Service Address: 2465 116TH ST W Account Number 0341578286817
Billing Date 1 0210612011
C:jUjjo I I jo 3 o 0102 20110,Q2 GOGEM5 CLAfST147 I OZW GDOEYMN' 1 595 41
Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
Previous Balance $13.64
Period From 01106/2011 Payments -$13,64
Period To: 02106/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.00po gailons) Amount
Multi-Billed Tenant Units 1.5 in 9042973 0,00000 A 9.56
I m er 7 M 97 M
FEB 0 7 2011 D�
BY
$9.56
CTRVV webpage has been.updated to include customer service requeGts. Visit
our webpage at wvvw.ctrwd.ord to request changes or updates to your service-
02120/2011
PLEASE REVIEW
TH E.ENCLOSED INSERT ON :I&I INSPECTIONS.
INSPECTIONS CAN. BESCHEDULED MONDAY= FRIDAY:8M am: UNTIL 4,00
N
M.
p $9,56
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y
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Customer CARMEL CLAY PARK
Service Address: 3100 1 16TH ST W Account Number 0341578281126
Billing Date 02/06/2011
021011,103 00)0101N110?12G0X1905CL1Y5TMT D2DCwC.D0CY90000' 159541 UT
Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
Previous Balance $67.58
Period From: 01106/2011 Payments -$67.58
Period To: 0210612011 Adjustments $0,00
Total Past Due $0.00
Service Description Meter Number Cons.0000 g apons) Amount
Metered Comm Primary-2 In Meter 60268700 2.00000 A 69.62
r Li -1 5 QN J 9 w 1E
FEB 0 7 2011
]BY
-2
M
$69,62'
CTRWD webpage.has been updated to include customer:service requests, Visit x
0 to request or to.your service.
our webpage at rg t 02/20/2011
PLEASE REVIEW THE ENCLOSED INSERT ON I&I INSPECTIONS.
INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8:30.am UNTIL 4:00
PM.
$69.62
7
41
0
Customer CARMEL CLAY PARK
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 02/06/2011
II to! Mo l oj �Io 11 o:0, 'DOEIN5 C—STNIT 1 02 DCM 0DOCY90OW i595d1 SR
'I-- I I III tj 111111111 11 1 11 Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
Previous Balance $15.68
Period From: 01/06/2011 Payments -$15.68
Adjustments $0.00
Period To: 02/06/2011
Total Past Due $0.00
Service Description Meter Number Cons.(l000 ganons) Amount
Metered Comm Primary-5/8 In Meter 35379081 3.00000 A 15.68
qm r ra
Liyj n w
FEE 7 2011
BY
$15.68
_n
CTRWD webpage has 15eeh updated to include customer service requests. Visi
our webpage at wwW:ctrwd,org to request changes for updates to your service,
PLEASE REVIEW THE ENCLOSED INSERT ON I&HNSPECTIONt., 02/20/2011
INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8-30 am UNTIL 4:00
Pm. $15.68
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Customer CARMEL CLAY PARKS
Service Address. 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 02/06/2011
p?/6attp t ttU 1 0Up909U'p11p1pt GOpCr905 CLh}'pi Mt t OZ DGM G6pEv9MLp' 1595at In
I��II�u1�I��J�ii1111Rill II 1IIIIIII1 1 11 '1 Customer Message
CARMLL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032 7611
Previous Balance $25.01
Period From: 01/06/2011 Payments $25.01
Period To: 02/06/2011 Adjustments $0.00
Total Past Due $0.00
service Description Meter Number Cons.n000 a lions) Amount
Metere Comm Primaryy Fog 1 In Meter 0101006272 0.00000 A 25.01
73
FEB 0 7 2011
13Y:
z{
$25 1
CTRWD webpage has been updated to'include customer service requests. Visa r »•t• _w___.
our webpage at M".ctrwd.orgto: request.ehanges_.or updates to your service.
PLEASE REVIEW THE ENCLOSED INSERT ON &L INSPECTIONS
b� 02120/2011
INSPECTIONS.CAN BE SCHEDULED MONDAY FRIDAY 8.30 am UNTIL 4:00 pm. err a
a
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 02/06/2011
20,0: CDOE1905 CLh TM7 I OZ "A 0MLY900W 1 U1
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL iN 46032-7611
Previous Balance $546.98
Period From: 01/0612011 Payments -$546.98
Period To. 02/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.n000 ciallons) Amount
Metered Comm Primary Fog 2 In Meter 60897458 309.00000 A 695.90
gm (M Ira
7
FEB 0 7 2011
BY:
M
i
$695.90'
CTRWD,webpage has been updated to include customer service requests, Visit
our webipage at www.ctrwd_org z to request eq uest chan ges I o r updates to your service:
PLEASE REVIEW THE ENCLOSED INSERTON I& INSPECTIONS. 02/20/2011
INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8:30 am UNTIL 4 00
0—ii
pm.
$695.90 re
r
4,'
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 02/06/2011
071Qt114 1 t.1D 7 9000104 20110203 GE ',L4YUi MT 1 Oz DnM G000Ya0000' 158541 Ijt
Ir1�111 111 11 1 11111 �11�� 1 ��1 1111 1 1 Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032 -7611 c
4
Previous Balance $715.30
Period From: 01/06/2011 Payments $715.30
Period To: 02/06/2011
Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons .0000gallons) Amount
Metered Comm Primary Fog 2 In Meter 5939298 A 786.70
114.00000
60863133 0.00000
L7
FEB 0 7 7011
]BY:
$786 70
CTRWD wetipage has been updated to include customer service requests. Visit
our webpage at www.ctrwd'org to request changes or updates to your service.
PLEASE REVIEW THE ENCLOSED INSERT ON W INSPECTIONS. 02I20I201 1
INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8:30 am UNTIL 4:00
pm $786.70
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
216/11 0143006091230 1430 E 96th St South T railhead 41.46
2/6111 341578286817 2465 W..116th St Storage Building 9.56
2/6/11 341578281126 3100 W 116th St West Park 69.62
2/6111 1015000014110 1411 E. 116th St. -Adm. 15.68
2/6111 101006272502 1235 Central Park E. Dr. Monon Center 25.01
2/6111 101016210101 1235 Central Park E. Dr. Monon Center 695.90
216/11 4000400010100 1235 Central Park E. Dr. 6 meters 786.70
Total 1,643.93
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 T
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
1,643.93
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE NO ACCT#/ AMOUNT Board Members
Dept
1125 0143006091230 4348500 41.46 hereby certify that the attached invoice(s), or
1125 341578286817 4348500 9.56 bill(s) is (are) true and correct and that the
1125 341578281126 4348500 69.62 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 695.90
1091 400040001oioo 4348500 786.70
10 -Feb 2011
Signature
1,643.93 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
effective sanitary sewer service to our community.
Clay Township Regional Waste District
CTRWD PO. Box 40638 0
Indianapolis, IN 46240 -0638
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 02/06/2011
02101110 11 163 MN251 2011-2 -LEY10 I CLAYS I MT I OZ OOM GETEY10000 I U
Ihlllllllnll�lt��il�rlr�ln�i111�minllrll�r�llli 'I Customer Message
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032 -2S84
Previous Balance $68.38
Period From: 01/0612011 Payments $68.38
Period To: 02/06/2011 Adjustments $0-00-
Total Past Due $0.00
Service Description Meter Number Cons.n000 oanons! Amount
Metere Comm Primaryy Fog 1 In Meter 48889163 5.00000 A 58.18
48889164 5.00000
Important InformationDGu>J D
$58.18
CTRWD webpage has been updated to include customer service requests. Visit
our webpage at www.ctrwd.org to request changes or updates to your service.
PLEASE REVIEW THE ENCLOSED INSERT ON I &I INSPECTIONS. Due Date D 02/20/2011
INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8:30 am UNTIL 4:00
prin. ftCn D $58.18
02- 1x09 2750!12109)
Retain this p ortion for your records
o��aPNp NAMq�yn REMIT TO: CLAY TOWN REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD- g< INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
Visit our website: www..-trwd.o
PEGiQNP1
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- Actuai miter readings
E When printed after a meter reading (previous or current) indicates an estimated reading
CR Credit amount
8 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 Uz -1 xo9- 275O(12109,
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 ��1���J
n
Indianapolis, IN 46240 -0638
RFC�pNAL Y��
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 02/06/2011
0- 110 11 103 W0025020110202 GSOEY101 CLAY STMT I OZ DOM GROEY100 1595.11 UT
11 1111 1 1 1 1111 1IIt11 111 1 11 11 11 ��Illn�illlllll����I
Customer Message
FIRE STATION #42
2 CIVIC SQUARE
CARMEL IN 46032 -2584 4 °wrk
Previous Balance $66.34
Period From: 01/06/2011 Payments $66.34
Period To: 02/06/2011 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 64.30
10856207 6.00000
Important Information D
$64.30
CTRWD webpage has been updated to include customer service requests. Visit
our webpage at www.ctrwd.org to request changes or updates to your service.
PLEASE REVIEW THE ENCLOSED INSERT ON I &I INSPECTIONS. Due Date D 02/20/2011
INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8:30 am UNTIL 4:00 1
pmt D $61.30
02-109-2750(12109)
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
$122.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 j 0376122604988 43- 485.00 $64.30 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
FEB 4 1i
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 $64.30
2000130154000 $58.18
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.
W Clay Township Regional Waste District
•CTRwD- PO. Box 40638
Indianapolis, IN 46240 -0638
Customer I CARMEL WATER
Service Address: 3450 131ST ST W #A Account Number 4000500034500
Billing Date 02/06/2011
02- 10 11 10 3 O QM520110202 GHOEYIO2 CLAYS TMT I OZ ❑ONI GFOEY10000 15!1541 U7
II��IIII�' �1�11�11111111111' 1��6IIII�IIIII���I��III�IIIII Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #A
CARMEL IN 46074 -8267
4
Previous Balance $94.32
Period From: 01/06/2011 Payments -$77 -78
Period To: 0 210 612 0 1 1 Adjustments $0.00
Total Past Due $16.54
Service Description Meter Number Cons.000o gallons) Amount
Metered Comm Michigan Rd -2 In Meter 60491813 6.00000 A 77.78
Important Information Pam wum ai@mm D $94.32
CTRWD webpage has been updated to include customer service requests. Visit
our webpage at www.ctrwd.org to request changes or updates to your service.
PLEASE REVIEW THE ENCLOSED INSERT ON I &I INSPECTIONS. Due Date 02/20/2011
INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8:30 am UNTIL 4:00
pm. &REWft D $94.32
02 xos 27so(1 2109)
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
P0. Box 40638
t Indianapolis, IN 46240 -0638
q��vN
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #B Account Number 4000500134500
Billing Date 02/06/2011
02/01110 11 10 3 W076362o110201 GBOEY 102 CLAYSTMT I O] DO GBOCYI -0 1551541 1 I
III .II���I���II���II' IIII�I�J 'I'll'����III�II��I�II�,1���111 Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #B
CARMEL IN 46074 -8267+
Previous Balance $90.50
Period From: 01/0612011 Payments -$83.90
Period To: 02/06/2011 Adjustments $0.00
Total Past Due $6.60
Service Description Meter Number Cons.0000 nanonst Amount
Metered Comm Michigan Rd -2 In Meter 60491814 9.00000 A 83.90
Important Information D
$90.50
CTRWD webpage has been updated to include customer service requests. Visit
our webpage at www.ctrwd.org to request changes or updates to your service. Due Date
PLEASE REVIEW THE ENCLOSED INSERT ON I &I INSPECTIONS. 021201201
INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8:30 am UNTIL 4:00
pm, amg i3
/„y,N OmCEDD D $90.50
02 -1 x09 2750(12109)
Retain this portion for your records
VOUCHER 104054 WARRANT ALLOWED
061152 IN SUM OF
CLAY TOWNSHIP REGIONAL WASTE-
PO BOX 40638
INDIANAPOLIS, IN 46240- 063&WATLtp
noN
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
40005000345 01- 6360 -06 $77.78
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 2/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/812011 4000500034: $77.78
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
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
Customer CARMEL ST DEPT
Service Address: 3400 131 ST ST W Account Number 2000240134001
Billing Date 02/06/2011
02/M11011103 000763.120115202 GBOEY102 CLAYS TMT 1 OZ OaM G60EY- 5 uT
�rl�hmlhll��tl�lllllt�l�lrlllrr�llrlmllll�ulrui Customer Message
CARMEL ST DEPT
3400 w 131ST ST
CARMEL IN 46074 -8267
Previous Balance $231.30
Period From: 01/06/2011 Payments -$231.30
Period To: 02/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.0000 gallons) Amount
Metered Comm Primary-2 In Meter 60121546 6.00000 A 265.98
60334360 23.00000
60360195 5.00000
Important Inf ormation ft� D
CTRWD webpage has been updated to include customer service requests. Visit $265.98
our webpage at www.ctrwd.org to request changes or updates to your service. Date PLEASE REVIEW THE ENCLOSED INSERT ON I &I INSPECTIONS. Due D 02/20/2011
INSPECTIONS CAN BE SCHEDULED MONDAY FRIDAY 8:30 am UNTIL 4:00
pm. D $265.98
oz xos- 2�snt, vosl
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
$265.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 485.00 $265.98 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
A
J Mond y, F Mary 14, 2011
Street CommisTo r
Street CoTtMissioner
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))
02/06/11 $265.98
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
20
Clerk- Treasurer