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Home My WebLink About196197 04/12/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 0 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $2,240.99 CARMEL, INDIANA 46032 PO BOX 40638 t oH ,�o INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 196197 CHECK DATE: 4/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 681.62 0101016210101 1091 4348500 849.94 4000400010100 1120 4348500 66.34 0376122604988 1120 4348500 60.22 2000130154000 1125 4348500 25.01 0101006272502 1125 4348500 41.46 0143006091230 1125 4348500 67.58 0341578281126 1125 4348500 13.64 0341578286817 1125 4348500 25.88 1015000014110 2201 4348500 251.70 2000240134001 601 5023990 75.74 4000500034500 601 5023990 81.86 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 I?0. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL WATER Service Address: 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 04/06/2011 0210x11011 -103 000753020110461 GD4)7P1 P211 -SVMI 1 oz DDM GGO7P 1 tx1 1505d1 (IT III ,,,,III,ILILgI„ull,IL11111 lllllll111 111 Customer Message CARMEL WATER FACILTTY 3450 w 131 STREET #a Y'F CARMEL IN 46074 -8267 4 Previous Balance $90.50 Period-Frern 03/06/2041— Pay6i rents $03.00 Period To: 04/06/2011 Adjustments $0.00 Total Past Due $6.60 Service Description Meter Number COnS.0000 gallons) Amount Metered Comm Michigan Rd -2 In Meter 60491814 8.00000 A 81.86 Important Information GAG M&MM D $88.46 Our website has been updated to include several customer service requests, engineering specifications and schedules for sewer cleaning to be completed during this year. You may also contact our plant and schedule a tour. Visit our Due Date 04/20/2011 website at www.ctrwd.org. Our office will be closed for primary elections, Tuesday May 3rd. aMEM&P D $88.46 02- 1x09 2750(12109) Retain this portion for your records o HA, REMIT TO: CLAY TO WNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 r U Visit our website: www.ctrwd.org RFG10NM-� 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 -109- 2750(12/09) The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. •CTRwo• Clay Township Regional Waste District P0. Box 40638 2/ Indianapolis, IN 46240 -0638 9� Customer CARMEL WATER Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 04/06/2011 021081 0 1 1.103 0007629201tWW GM-02 CIAYSTMT 1 OZ DOM G- P-D' 15N` l U il' III "III'�'I'I' I II' I I I 'll l I '�'�I�II��I�I' i "I� Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #A CARMEL IN 46074 -8267 11 Previous Balance $96.36 �Period'rrom: 03/067201 -1 payments $79.82 Period To: 04/06/2011 Adjustments $0.00 Total Past Due $16.54 Service Description Meter Number Cons.ogooaallonst Amount Metered Comm Michigan Rd -2 In Meter 60491813 5.00000 A 75.74 Important Information D G�x�aU��B3GY�ts(3 $92.28 Our website has been updated to include several customer service requests, engineering specifications and schedules for sewer cleaning to be completed Due Date during this year. You may also contact our plant and schedule a tour. Visit our D 04/20/2011 website at www.ctrwd.org. Our office will be closed for primary elections, Tuesday May 3rd. D $92 28 02- ix0s- 2750(12/09) Retain this portion for your records VOUCHER 104545 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL WASTE- PO BOX 40638 INDIANAPOLIS, IN 46240 -0638 Qp� T ER Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005001345 01- 6360 -06 $81.86 4 tt G� Voucher Total 1 7, 6 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 WASTEA0638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240 -0638 Due Date 4/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2011 4000500134! $81.86 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 deli J� -r�-- Date Officer The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. •CTRWD• Clay Township Regional Waste District �lI 0f��' S F0. Box 40638 uHu 5• Indianapolis, IN 46240 -0638 AR11p11L Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 04/06/2011 02104110 11'10 3 MW246 2011040) GDO-01 C-STMT I DZ CUM GCWF1 W W 159- D1 1'll'1111I1 milli 1 Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 AN Previous Balance $68.38 Period Frorn -03 /06/201 Payments =$68:38 Period To: 04/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.ottoo gallons Amount Metered Comm Mich Rd Fog 1 In Meter 10856168 7.00000 A 66.34 10856207 7.00000 Important Information G2x�aG�jSf�G:'� D $66 Our website has been updated to include several customer service requests, engineering specifications and schedules for sewer cleaning to be completed D during this year. You may also contact our plant and schedule a tour. Visit our Due Date 04/20/2011 website at www.ctrwd.org. Our office will be closed for primary elections, Tuesday May 3rd. amw t D $66.34 02-109-2750(12/09) Retain this portion for your records The Mission of the District to provide a high quality, cost a WR effective sanitary sewer service to our community. Clay Township Regional Waste District -CT 'CTRWD' P.O. Box 40638 u U Indianapolis, IN 46240 -0638 O��M� Customer FIRE STATION #46 Service Address? 540 136TH ST W Account Number 2000130154000 Billing Date 04/06/2011 021N110 11 103 WX247201104M GW7PIOI CLAVSTMTI CZ 0014 G007P1MW 59,- UT t�ll�l�llnll... I Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46432 -2584 .15 J3[ Previous Balance $58.18 Period From 03!06/2011 Payments -1.8 Period To: 04/06/2011 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 60.22 48889164 6.00000 Important Information D ftmD �T�wawnm $6 0. 22 Our website has been updated to include several customer service requests, engineering specifications and schedules for sewer cleaning to be completed Due Date during this year. You may also contact our plant and schedule a tour. Visit our D 04/20/201 website at www.ctrwd.org. Our office will be closed for primary elections, Tuesday May 3rd. A'MEM $60.22 02 -1 xos- 2750(1 2/09) Retain this portion for your records VOUCHER NO. WARRANT NO. Clay Twp. RWD ALLOWED 20 IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $126.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 0376122604988 43- 485.00 $66.34 I hereby certify that the attached invoice(s), or 1120 2000130154000 43- 485.00 $60.22 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 APR 11 A- 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 $66.34 2000130154000 $60.22 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 0��11�� w CTRWD P.O. Box 40638 Indianapolis, IN 46240 -0638 a� ACClON1l� Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 04/06/2011 021 )IO11103 0007828201101b1 GDO7P102 CLAV5TMT 102 DOM GDO]P1W- 159511 UT t I�IIIIHIII 1 11 1 11 1 1 Customer Message CARMEL ST DEPT 3400 w 131ST ST CARMEL IN 46074 -8267 ff Previous Balance $243.54 Per'od-From: 03/06/2011 Payments $243.54 Period To: 04/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Primary-2 In Meter 60121546 4.00000 A 251.70 60334360 19.00000 60360195 4.00000 Important Information D $251.70 Our website has been updated to include several customer service requests, engineering specifications and schedules for sewer cleaning to be completed Date during this year. You may also contact our plant and schedule a tour. Visit our Due p 04/20/2011 website at www.ctrwd.org. Our office wilt be closed for primary elections, Tuesday M 3rd. &R EMIRD $251.70 02-U09-2750(12109) 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 $251.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $251.70 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 TP Y rsd ,pril 07, 2011 U Street Commis�ip er 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)) 04/07/11 $251.70 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 F v A p _A A J Q Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 04/06/2011 O,JN 110 11: 103 000 0 40 7 20 1 IM G007N05 CAYGI MT I OZ DOM GDOI P90000 1595 OF Customer Message MONON CARMEL CLAY PARKS RLC 1411 E. 116TH STREET CARMEL IN 46032-7611 Previous Balance $41.46 Period From. 03106/2011 Payments- -$41.46 Period To: 04/06/2011 Adjustments $0.00 $0.00 Total Past Due Service Description Meter Number Cons.opoo q allons_J Amount Metered Comm Primary 1/2 In Meter '60353811 1.00000 A 41,46 APR 0 6 2011 ]BY: TR& Lar -�-A 0 g,� N 0 31 xa t,"M $d hz 1, 1 1 0 V I i W4, NO $41.46 Z ou' has b6bn u tdpdu'de. se cus tomer requests aw. yo�rat�'Cqs. service I engineering I I I b 16ted 0412012011 during this i ring sc fo to, e.cqmp.,. schedules pg d6l'eatobr. Visit ��epr_�You'rri,ay,@ so �cori,a� I' purppn,�.pn m,a!r,y,e-jections',"., websifelat:��ctrwd;& R S, All- May 3rd', $41.46 N� .4, P Y11'.IVIE;cl 7 A 0 4f-C'T N5.?", Customer CARMEL CLAY PARK Service Address". 2465 116TH ST W Account Number 0341578286817 Billing Date 04/06/2011 021W10 11; 3 0000100 20110401 G 71505 CLAYS- I OZ DW GDGIMODO' 159511 U7 111 11 Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL TIN 46032-7611 R ON, Previous Balance $11.60 Period From. 0310612011 Payments _$11.60 Period To: 04/06/201 Adjustments $0.00 Total -Past Due $0,00 Service Description Meter Numb er Cons.000a nallonsi Amount Multi-Billed Tenant Units 1.5 in 9042973 2.00000 A 13,64 LE 3 APR 0 6 2011 BY: X 7 _4 v 13641 ""S �"gk w, x burlwebsit6 been �',updat��6,'to��includC several t�y§,TpM,pr .se,�ice re,ques s e ng ineeppj sped duMg this year: t 'Our schedu ,:atour Visit ou 04/20/201 tour�o ie d �e website �tw''w off W!11,be�ciose oi�,primaN,e clip Tues ay" Nff` RIP T� "U" 5f y r d $13.64 Ma 3 HE"it eWegl F 7 4, Customer CARMEL CLAY PARK Service Address: 3100 116TH ST W Account Number 0341 578281 1 26 Billing Date 04/06/2011 Customer Message CARMEL CLAY PARK 8, REC 1411 E. 116TH ST. CARMEL IN 46032-7611 VIM Previous Balance $65.54 Period Frorn: 03106/201 1 Payments -$65.54 Period To: 04/06/2011 Adjustments. $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(ippo gallons) Amount Metered Comm Primary-2 In Meter :602687.0,0 1.00000 A 67.58 APR 0 6 2011 BY: d 'n $67.58 bbe.website h up d'at e'd to .several '66si""req _p!per serlvlc��! engine,ering'spepi ications-an sc e d q es 'I" cl eanin g Ao�,b e','com during this year`. You njay, alsocon a(,t edule a tour.'�hsit 04/20/2011 &g qeiw p mary eIebtions J66sda'y website at www.ctr\Wd. May 3rd. $67.58: IT i,; k) j n tai 1 x; ?4 0 r j Customer CARMEL CLAY PARK Service Address 1411 116TH ST E Account Number 1015000014110 Billing Date 04/06/2011 MWIC 11 10 3 oWojjO 201104U4 GD905 QG 1 OZ DC OWP90000' 15954 OF Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $15.68 Period From: 03J0612011 Payments -$15.68 Period To: 04/06/2011 Adjustments $0.00 Total. Past Due $0.00 Service Description Meter Number Consmoop gallons) Amount Metered Comm Primary=5/8 In Meter 35379081 8.00000 A 25.88 V 5al w 13 APR 0 6 BY: 'R o' T, $25.88 Ourwebsite hasbeen customer service requests," year engineenng I spec!f "io'be completed during '�q4�a Visit "this, --,y �cat l 'C plant;ands 9 04/20/2011 ouMay�a§q,�,qon,t aq t our b 'T d website at for primarwelections." _ueS, W, �May'3rdl. R, $25.88 t ,.1 s 1 tr: 0,# yF x r ti Y l'. Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 04/06/2011 0- 1011.10] 00001052011We G007P905CLAY57M7 102DOMGM7PW0 '152W UT �I�II�L��1�11�11111��11��11l1�1�111111111� "��'1�1111��11�1�111 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46932 -7611 MA Previous Balance $25.01 Period From: 03/06/2011 Payments $25.01 Period To. 04/06/2011 Adjustments $0:00 Total Past Due $0.00 Service Description Meter Number Cons.iraoonallons) Amount Metere Comm Primary.y Fog 1 In Meter '0101006272 0.00000 A 25.01 APR 0 6 2011 BY: AN M a ra 36 3w111pxa va iM x i s r .g }t} i 5 dwt�� aa� 1 e"4 s 3 2 5. I Our.website,,has been updated #o mclude�several customer service requests a �...'�w m engineering specifications and schedules for�sewer cleaning to b:e completed during this year You may also contact.`our plant and schedule a tour Uisit our 04/20/201 website at WVvw ctrwd.org Our office�will be' closed for primary elections �lTuesday 1 a r May3rd P az $25. Pf a a l �r3(I{ .3�$j(36':)ij 3V ;1 �a�v..� Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 04/06Y2011 02iO411011103 0000106 20110404 GEWR905 CLA STMT I OZ DOM GD07P00000' 150541 UT Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 L Previous Balance $565.34 Period From: 0310612011 Payments -$565.34 Period To: 04/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter N u mber CO r1S.11 000 gallons) Amount Metered Comm Primary. Fog= 2 In Meter 60897458 302.00000 A 681.62 APR 0 6 2011 BY 37 Z —7 757 ac z ir� WE u $681.62 our v6bsit6= has", be6n'�updated .j6, yqe,s, Y! qTqT. ��Tyicp requ ests engineering p rnw,�.010Aqla conta ;our this year Y6u '1' 04/20/2011 we virn l��jteat,�rvm 0 'ffi 6r, Ary, Tuesday May 3rd $681.62' N w tot r �x E k r a il•E �,.3 i "a aj t a a 'a m ya 1a },w a i 's c V Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 04/06/2011 ovwno n.ioe oaooiii cooasos c comPSOOOO•isssni �T Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -7611< 4 Previous Balance $739.78 Period From: 03/06/2011 Payments $739.78 Period To: 04/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.i1000gallons) Amount Metered Comm Primary fog 2 In Meter 5939298,5 126.00000 A 849.94 59392986_, 130.00000 a 60863133 0.00000 APR 6 6 7011 BYE....................... s f 6 3 ,'.�a e� ro �^a a"i 5 4s d,� a"t& r• $849.94, Our�website has-been updated to ingludbe several custo requests engineenngspeclfications anascheiiules for `sewer cleaning to,b'e completed I 1 1 during this, ysar You;may also "contact bdu plant and schedule a:tour Visit our i website at www ctrwd org Qua office will be closed for primary elections Tuesday May 3(d t 4 1 $849 9 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 061152 Clay Twp Regional Waste District Terms PO Box 40638 Date Due Indianapolis, IN 46240 -0638 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/6111 0143006091230 1430 E 96th St South Trailhead 6 -Mar. 41.46 4/6/ 341578286817 2465 W. 116th St -Storage Buildin 6 -Mar 13.64 416111 1 341578281126 3100 W 116th St West Park 6 -Mar 67.58 4/6/11 1015000014110 1411 E. 116th St. -Adm. 6 -Mar 25.88 4/6111 101006272502 1235 Central Park E. Dr. Monon Center 6 -Mar 25.01 4/6/11 101016210101 1235 Central Park E. Dr. Monon Center 6 -Mar 681.62 4/6/11 4000400010100 1235 Central Park E. Dr. 6 meters 6 -Mar 849.94 Total 1,705.13 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and i have audited same in accordance with IC 5- 11- 10 -1.6 20____ v —I iu ai r al M L– vi V I I IClC15 6 -Mar `.i 649.94 Total 1,705.13 eattached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance I hereby certify that i Voucher No, Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 1,705.13 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT#/ AMOUNT Board Members Dept 1125 0143006091230 4348500 i$ 41.46 1 hereby certify that the attached invoice(s), or 1125 341578286817 4348500 13.64 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 67.58 materials or services itemized thereon for 1125 1015000014110 4348500 25.88 which charge is made were ordered and 1091 101006272502 4348500 25.01 received except 1091 101016210101 4348500 681.62 1091 400040001oio0 4348500 849.94 7 -Apr 2011 //J1'7ll7J,4J Signature 1,705.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund