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Home My WebLink About194632 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 146900 Page 1 of 1 ONE CIVIC SQUARE INDIANA DEPT OF ENVIRONMENTAL M' �TIECK AMOUNT: $24,063.50 c, o CARMEL. INDIANA 46032 CASKIER OFFICE MAIL CODE 50 -10C s. 100 N SENATE AVE CHECK NUMBER: 194632 INDIANAPOLIS IN 46204 CHECK DATE: 2/1612011 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DES CRIPTION 601 5023990 129650 16,088.25 OTHER EXPENSES 601 5023990 129948 7,975.25 OTHER EXPENSES W INVOICE Please Remit To: Page: 1 INDIANA DEPT OF ENVIRONMENTAL MGMT Invoice No: 000129650 CASHIER OFFICE MAIL CODE 50 -10C Invoice Date: 01/07/2011 100 NORTH SENATE AVENUE Customer Number: CST1 00010357 INDIANAPOLIS IN 46204 Bill Type: 060 Payment Terms- NET 60 Due Date: 03/08/2011 Bill To: CITY OF CARMEL MR JOHN DUFFY -WATER DEPT AMOUNT DUE: 16,088.25 USD 760 3RD AVENUE SOUTHWEST SUITE 110 CARMEL IN 46032 -2584 Amount Remitter! Note Address Changes Above For- billiRp- euestions,- please ca!t 31- 7- 8705- Line Ad' Identifier Description Quantit UOM Unit Amt Net Amount 1 11- IN5229004C -0 PWS Fee SVC:16935 1.00 EA 16,088.25 16,088.25 This annual fee billing is required for active Public Water Systems Ito defray the costs of administering activities of the federal Safe Drinking water Act) under Indiana Code: IC 13 IP 20.5. To view via the internet, visit: http ;;rd.IN.gcv /legislative /ic /code /titlel3 /az18 /ch20.5.htm1 Fees are based on the activity status as o° December 31 of the previous year- Fees on Community Water Systems will be based on the number of service connections on record for the month of December of the prior year- Fees are not pro- rated. if a system is sole, or inactivated during the billing year, the amount of the assessed fee .remains due and payable. If payment of the assessed fee amount imposes ar. undue burden on the public water system, the facility may notify this Agency within forty -five (45) days of this invoice date to pay in four equal installments within a year. Payments not received or received after the DUE date are subject to a delinquency charade equal to 10% of the assessed fee- i,f several invoices are to be paid by one check, you MUST INCLUDE A COPY OF EACH BILLING INVOICE in order to ensure proper credit for each fee assessment. For questions regarding your assessed fee amount, please contact Deborah Glover in the Operations Section, Office of Water quality at 317 -232 -6472. ATTENTION: The due date shown in the upper right hand corner of this invoice reflects the standard 60 days past the invoice print date. TOTAL AMOLAT DUE A copy of your invoice must be included with payment. 995 -ID6M Printed on Recycled Paper Original INVOICE Please Remit To: Page: 1 INDIANA DEPT OF ENVIRONMENTAL MGMT Invoice No: 000129948 CASHIER OFFICE MAIL CODE 50 -10C Invoice Date: 01/07/2011 100 NORTH SENATE AVENUE Customer Number: CST100026471 INDIANAPOLIS IN 46204 Bill Type: 060 Payment Terms: NET 60 Due Date: 03/08/2011 Bill To: CARMEL WATER WASTEWATER MR JOHN DUFFY AMOUNT DUE: 7,975.25 USD 760 3RD AVENUE SOUTHWEST SUITE 110 CARMEL IN 46032 -2584 Amount Remitted Note Address Changes Above Forbillinq ggestions_nleasecall 2 31723-8705 Line Adj Identifier Description Quantity UOM Unit Amt Net Amount 1 11= T_ ":5229024C -0 PWS Fee SVC:9395 1.60 EA 7,975.25 7,975.25 This annual fee billing is required for active Public water Systems (to defray the costs of administering activities of the federal Safe Drinking water Act) under 7rdiana Code: IC 13 -18 -20.5. To view via the internet, visit: http /www.IN. got /legislative /ic/ code /tit lei3 /ar1S /ch2C.5.html Fees are based on the activity status as of DeCeaIcci_ 31 of the previous year. Fees on Community water Systems will be based on the number of service connections on record for the month of December of the prior year. Fees are not pro rated. If a system is sold or inactivated during thE: billing year, the amount of the assessed fee remains due and payable. if payment of the assessed fee amount imposes an undue burden on the public water system, the facility may notify this Agency within forty -five (451 days of this invoice date to pay in four equal installments within a year.. Payments not received or received after the DUE date are subject to a delinquency charge equal to 103 of the assessed fee- If several invoices are to be paid by one check, you MUST INCLUDE A COPY Or EACH BILLING INVOICE in order to ensure proper credit for each fee assessment. For questions regarding your assessed fee amount, please contact Deborah Glover in the Operations Section, Office of water Quality at 317 -232 -8472. ATTENTION: The due date shown in the upper right hand corner of this invoice reflects the standard 60 clays oast the invoice print date. CTAL:AM1IICUINT. DUE 7 25 A copy of your invoice must be included with payment. 995 -mOEM Printed on Recycled Paper Original VOUCHER 104107 WARRANT ALLOWED 146900 IN SUM OF IN DEPT. OF ENVIRONMENTAL MGT. g-q1? I,L�6is Z/j Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 129948 01- 6750 -08 $7,975.25 Voucher Total $7,97 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 146900 IN DEPT. OF ENVIRONMENTAL MGT. Purchase Order No. P.O. BOX 7060 Terms INDIANAPOLIS, IN 46207 -7060 Due Date 2/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2011 129948 $7,975.25 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