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Home My WebLink About194453 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 'r J N 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 LT r y 5a G V, 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 J re x s t 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