HomeMy WebLinkAbout195293 03/15/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
0 ONE CIVIC SQUARE CLAY TWP RWD
CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $1,754.69
INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 195293
CHECK DATE: 3/15/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 25.01 0101006272502
1091 4348500 565.34 0101016210101
1091 4348500 739.78 4000400010100
1120 4348500 68.38 0376122604988
1120 4348500 58.18 2000130154000
1125 4348500 41.46 0143006091230
1125 4348500 65.54 0341578281126
1125 4348500 11.60 0341578286817
1125 4348500 15.68 1015000014110
601 5023990 79.82 4000500034500
601 5023990 83.90 4000500134500
The Mission of the District to provide a high quality, cost-
effective sanitary sewer service to our community.
CTRWD- Clay Township Regional Waste District utfuon 14�9y S
P.O. Box 40638
Indianapolis, IN 46240 -0638
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #A Account Number 4000500034500
Billing Date 03/06/2011
02!04110 11'.10 3 0007626 20110301 GCOT5102 GLAYSTMT I OZ OOM G007S10f 159541 UT
�n�lilh�u��IiIIIInIhnIllllll
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #A
CARMEL IN 46074 8267++
Previous Balance $94.32
Period From_:_ 02/06/2011 Payments $77.78
Period To: 03/06/2011 Adjustments $0.00
Total Past Due $16.54
Service Description Meter Number Cons.opoo gallonsl Amount
Metered Comm Michigan Rd -2 In Meter 60491813 7.00000 A 79.82
ce
Important Information D
$96.36
Think Trash NOT Toilet! Some things just don't belong in the sewers. Please refer
to this month's insert for a listing of items that should not go into the sewers. Visit Due Date
our website at www.ctrwd.org for information on our Fats Oil Grease Program 03/20/2011
and Pretreatment Program. For a plant tour, call 317- 873 -0564.
GODL $96 -36
02-1x0g-2750(12/09)
Retain this portion for your records
q�N�0A- HA�r�Th REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
u
y
Visit our website: www.ctrwd.org
RfGIONA� Vd1"
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.
RON- PENALTY PERIOD AND LATE PAYMENT CH 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- 1x09 2760 (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 40638QO��j�A
Indianapolis, IN 46240 -0638
�a
gHgWM�
Customer CARMEL WATER
Service Address: 3450 131ST ST W #B Account Number 4000500134500
Billing Date 03/06/2011
02Y04110 111D1 IN10762720110301 GCD75102 CLAVSTMT IOZ UOM GCO 7516D[IO'159.54t UT
+11111 -111 ���ln�l ���ihn��lrlilillllil�lll��1-11.
Customer Message
CARMEL WATER FACILITY
3450 w 131 STREET #B
Y
CARMEL IN 46074 -8267
Previous Balance $90.50
Period From 0 Pa yments_ $83.90
Period To: 03/06!2011 Adjustments $0.00
Total Past Due $6.60
Service Description Meter Number Cons.110o0 (1allons) Amount
Metered Comm Michigan Rd -2 In Meter 60491814 9.00000 A 83.90
Important Information D
$90.50
Think Trash NOT Toilet! Some things just don't belong in the sewers. Please refer
to this month's insert for a listing of items that should not go into the sewers. Visit Due Date
our website at www.ctrwd.org for information on our Fats Oil Grease Program 03/20/2011
and Pretreatment Program. For a plant tour, call 317 -873 -0564.
O&URD&RD $90.50
02-149-2756(12109)
Retain this portion for your records
VOUCHER 104260 WARRANT ALLOWED
061152 IN SUM OF
CLAY TOWNSHIP REGIONAL WASTE
PO BOX 40638
INDIANAPOLIS, IN 46240 -0638
WATM
00 M ON$
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
40005001345 01- 6360 -06 $83.90
1q
Voucher Total �r �2 �0
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 3/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/2011 4000500134! $83.90
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
O
y
0
tJ
Customer MONON CARMEL CLAY
Service Address: 1430 96TH ST E Account Number 0143006091230
Billing Date 03106/2011
15 10 3 W00105 20110301 00075905 CLAYSTNIT I OZMMGCO7590000' 159541 UT
111iiIIIIIJ11111111111 Customer Message
MONON CARMEL CLAY PARKS REC
1411 E. 116TH STREET
CARMEL IN 46032-7611
Previous Balance $41.46
Period From: 02/06/2011 Payments -$41.46
Period To: 0310612011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Cons.il000 gallons) Amount
Metered Comm Primary- 1 112 In Meter 6035381 1 1.00000 A 41.46
0 57p
MAP 0 4 1011
BY:
7 IM
_p g 1, P%f ash p�
T
x-
$41.46
Think Tra' sh'NOT Toilet! 'S( �m6,thing's, just ,dbh't,bei6ngti� the sewers refer
-to 1 th is,rnonth's insert -for '66' s'ewers.'Visif
its OiM P' grairrl..
`6�g��6�: ow a I s 03120/2011
TO
Pretreatment Program
an.. d t 7 564
ptl 64�� 3-0 k �r
C14
v
X
$41,46
MW
e�' �'sm
On
0 'Tyrx
JS
W
a
A 1 6W
Customer CARMEL CLAY PARK
Service Address. 2465 116TH ST W Account Number 0341578286817
Billing Date 03/06/2011
Ou0 M 11.10 3 CW0101 20110301 00015905 CL YG'M' 1 O2 COM GCC 1590000' 159691. 1R
Jill 111 1111111111111111uIII1I1jijjj Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH ST. F'
CARMEL IN 46032 -7611
Previous Balance $9.56
Period From: 02/06/2011 Payments -$9.56
Adjustments $0.00
Period To: 03/06/2011 00
Total Past Due
Service. Description Meter Number Cons. 0000 aeons Amount
Multi Billed Tenant Units 1.5 in 9042973 1.00000 A 11.60
e
MAR 0 4 2011
BY:
3 y s, s a xa„11 g e 1.s 1 �r. 416 1f
g..s. a sY� "wa k .A r k �i'. 1a
4
Thrnk Trash NOT T' me thin s u s that s ouldnot t o�into the sewers V ser 6
;oilet� So g t g
to this month s knsert for a listing of ktem g 't 1° tf 03/20/2011
our webs�te at wwwctrwdrorg for information an our Fats Oik Grease'Program
and Pretreatment P.rogram:'For a plant tour call 317 873 056A�����
dK
$11.60
r
k C F Y 1 n y
V"
f f t
5.�.:...4
Customer CARMEL CLAY PARK
Service Address: 3100 116TH ST W Account Number 0341 578281 1 26
Billing Date 03/06/2011
02IOa11011 :103 000010020110301GC015905 CLAY$W1101 OOMGCO7540W0' 159511 UT
IIIII�II��Illllll�lll���l�l��l�' 11 "I�'I��I�I'I'��I "'I�'�'l Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL.IN 46032 -7611
�dE
Previous Balance $69.62
Period From: 0210612011 Payments $69.62
Period. To: 03/06/2011 Adjustments $0,00
Total Past Due $0.00
Service:Descriptiori Meter Number Consas000ganom Amount
Metered Comm Primary -2 In Meter 60268700 0.00000 A 65.54
I
73 it.
MAR 0' 4- '40
BY: ......................p
7 "�71 a
$65.54
Think Trash ;'NOT Toilets Some things'just don[ b'elor�g in the sewers Please refer a�
toAhis months insert =for a list s of steins that�should riot o into_the sewers Visit
g g t' r}
our webs at wwv_ ctMd.org for information on our Fats °Oih& Grease_ rogram i 03120/201
and°Pretreatment For a plant tour call 31747 0564.
§3 $65,54
r1a Ov, t
vhin or,, l le"N'n
F
V b, n
A ni �nla"
Q�
C,
Customer CARMEL CLAY PARK
Service Address: 1411 116TH ST E Account Number :1015000014110
Billing Date 03/06/2011
GlANjjo 11:10 3 000Dj00 20110301 GCD15905 CLAYSMT I C2 COM Gcc 'oo. 5sW
11111111 Jill Jill 1111 111.1 llilql 11 Jill Jill 1111 111111611111111111111 Customer Message
CARMEL CLAY PARK
1411 E. 116TH ST.
Yom. c
CARMEL IN 46032-7611
Previous Balance $15.68
Per[od From: 02/06/2011 Payments, -$15.68
Period To. 03/06/2011 Adjustments $0.00
Total Past $0.00
Service Description Meter Number Cons. oop g anons) Amount
Metered Comm. Primary -5/8 In Meter 353799.8.1 3.00000 'A 15.68
0 4 "Oil
BY
k 4'01
4 sa 'T��
4, Z u
V $15.681
X�, 4i
.Think Trash :NOT Tdiietl 86rh6 i6ings-ju'stdon't ',beong
to4is months insert for a listing of items that should not go into the °setivers Visit
'cirg or!informp ion on,,�� 031201201 1
our afw f ts�6q'�& Grea Program
e.
and Pretr�iirnefi Pro6irann ,For ,a �Jp,
1'11
F_
Wc $15.681
ma
F
T
M
V "N'
V
Customer CARMEL CLAY PARKS
Service Address. 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 03/06/2011
OLOeIt011:t07 0000101 M-01 -07590S C1 Y57MT I OZ WM GC07590000' 15954 I UT
-.1111111 Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $25.01
Period From: 02/06/2011 Payments -$25,01
Period To: 03/06/201 Adjustments $0.00
Total Pa $0.00
st.Due
Service Description Metee- Number COR% �i000 a�llons Amount
Metere Comm Primaryy Fog I In Meter -0101006272 0.00000 A 25.01
da LIE
9 V mDg
MAR 0 4 2011
BY:
25.01
T hin k Trash N OT 6h i j se lr refer
td:t6is VI t:;
;rr;6rit o' into the sewe
rw d�org. pr information c on our ts, Oil re se.POgr P-P 03/2012011
and e, at www f'
ret r pr'aylan pur;!ical
13 65 z'
P
71
VI" V
$25.01
v,
AM
4
'N
w",
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 03/0612011
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $695.90
Period From: 02/06/2011 Payments -$695.90
Period To: 03/0612011 Adjustments $0. 00
Total Past Due $0.00
.Service Description Meter Num Cons.0000 g Amount
.Metered Comm Primary Fog 2 In Meter 60897,458 245.00000 A 565.34
4"! 1 J
P� MAR 0 4 2011
BY:
m
7 1'K3;"' A _114�"
cR—w"!'� tf4 W
$565,34
'Toi1eV�Sbme0iDgsijqs;
Thin Trash NOT t of items that; t belong in the sewers Please refer 3 xa fi mm
J o4his,mb nth�s I inse 1, �ff6r"�:Jisth'd
should nofi go into the sewers Visit
our we�sde w qW&'G 03/20/2011
and Pre #reatment dprg�fdr. 6 t Grease xograrn,�
ogram., Fb
W r'
3
$565.34 i
JOIN'
F
6: i'.
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 03106/2011
02�/I051A09 0000IC9 201IG301 GC0759G6 CLY3TMT 1 02 DOM GC0759000 159541 UT
Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $786.70
Period From. 0210612011 Payments -$786.70
Period To: 03/06120 11 Adjustments $0.00
Total Past Du e $0.00
Service Description Meter Number Qons.00pp gallons) Amount
Metered Comm Primary Fog 2 In Meter '59392985. 99.00000 A 739,78
59392966.' 103.00000
0.00000
MAR 0 4 2011
BY:
V $739.781
Think TrashatJOT Toilets F
hih,�g's;Just,do h' t �b elongyr y he
S j,s'ewers :Please efer
to this month sinsert =for a listing _h shou 61 d the at hbt t G
03/20/2011
and:
0
$739,78!
'M
as,
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
316111 0143006091230 1430 E 96th St South Trailhead 6 -Feb 41.46
316111 341578286817 2465 W. 116th St Storage Building 6 -Feb 11.60
3/6/11 341578281126 3100 W 116th St West Park 6 -Feb 65.54
3/6/11 1015000014110 1411 E. 116th St. Adm. 6 -Feb 15.68
3/6/11 101006272502 1235 Central Park E. Dr. Monon Center 6 -Feb 25.01
3/6111 101016210101 1235 Central Park E. Dr. Monon Center 6 -Feb 565.34
3/6/11 4000400010100 1235 Central Park E. Dr. 6 meters .6-Feb 739.78
Total 1,464.41
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
i
Voucher No. Warrant No.
061152 Clay Twp Regional Waste District Allowed 20
PO Box 40638
Indianapolis, IN 46240 -0638
In Sum of
1,464.41
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE NO. ACCT #ITITL AMOUNT Board Members
Dept
1 125 0143006091230 4348500 41.46 I 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 65.54 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 565.34
1091 40004000101oo 4348500 739.78
10 -Mar 2011
Signature
1,464.41 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,
W Clay Township Regional Waste District
N cTRWD P.O. Box 40638
Indianapolis, IN 46240 -0638
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 03/06/2011
@1611011.103 000024920110301 GCmsm I C�AVSi T 1 OZ COM GC0751OMD' 159") UT
I�II�I�II�Ihnll�r�ul��u�IrvII�InI�IIIIIr�IInIIIII�I
Customer Message
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032 -2584
Previous Balance $58.18
Perio _From: _0 /06/ Payments _$58.18
Period To: 03/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons .0000gallonsl Amount
Metere Comm Primaryy Fog 1 In Meter 48889163 5.00000 A 58.18
48889164 5.00000
Important Information D
$58.18
Think Trash NOT Toilet! Some things just don't belong in the sewers. Please refer
to this month's insert for a listing of items that should not go into the sewers. Visit
our website at www.ctrwd.org for information on our Fats Oil Grease Program Due Date 03/20/20
and Pretreatment Program. For a plant tour, call 317 873 -0564. V
G`pczalb� $58.18
02- 1x09 2750(12/09)
Retain this portion for your records
The Mission of the District to provide a high quaNy cost
effective sanitary sewer service to our community.
CTRWD• Clay Township Regional Waste District �0���M S
P.O. Box 40638
Indianapolis, IN 46240 -0638
REGgNN�
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 03/06/2011
QD011011103 000024820110301 GC075101 CLAVSTMI 1 0-D- 07510000' 541 UT
rl�ll��llll'II I" 1' IIII�IIIIII��I1.III1-IIIYJHll-11111Jhl Customer Message
FIRE STATION #42
2 CIVIC SQUARE
CARMEL IN 46032 -2584 ,fit
Previous Balance $64.30
Period From: 02/0612011 Pa ments 64.3 0
Period To: 03/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(i000 gallons) Amount
Metered Comm Mich Rd Fog 1 In Meter 10856168 7.00000 A 68.38
10856207 8.00000
Important Information D
$68.38
Think Trash NOT Toilet! Some things just don't belong in the sewers. Please refer
to this month's insert for a listing of items that should not go into the sewers. Visit
our website at www.ctrwd.org for information on our Fats Oil Grease Program Due Date 03/20/2011
and Pretreatment Program. For a plant tour, call 317- 873 -0564.
$68.38
02 -1x09- 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
$12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members.
1120 j 2000130154000 43 485.00 j $58.18 1 hereby certify that the attached invoice(s) or
1120 0376122604988 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
MAC 14 2011
I r
k j l
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))
2000130154000 46 $58.18
0376122604988 42 $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