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Home My WebLink About197461 05/19/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $1,841.81 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 197461 CHECK DATE: 5/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 25.01 0101006272502 1091 4348500 744.86 0101016210101 1091 4348500 925.42 4000400010100 1125 4348500 45.54 0143006091230 1125 4348500 73.70 0341578281126 1125 4348500 9.56 0341578286817 1125 4348500 17.72 1015000014110 7 u mw y "x t d" .w 3 r f� I�.c, T`.z r,e1„ e r z?.,. e z.. aA., 1 e Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 05/06/2011 01109n0 11: 101 0000111 ]L 110503 GE001v905 CLAYST T 1 OZ MN1 GEOOW W00' 1595E 1 Ill IIII' lll1l 11 Customer Message MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -7611 5° s k Previous Balance $41.46 Period From. 04/0612011 Payments $41.46 Period To: 05/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number COnS.0000gallons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 3.00000 A 45.54 RA i 20 11 BY 777,7 $45.54 l Z �z a t;.::..u=: .�'a d 9 x b" �r *l3 -rte It now sewer cleahing'season To rriamtaiwjhe syste'rn Ah6 District needs to clean our main sewer lines. Please, review the insert for;general information on sewer cleaning..For.addltional information and a hsting pf areas to be cleaned 051201201 please visit:our web site•at www ctrwd'org For natlfcation ofisewer cleaning loofc�, E i for signs posted in your neighborhootli� r T1 4 rt. F 4 0 g �3 V hrJ Customer CARMEL CLAY PARK Service Address: 2465 116TH ST W Account Number 0341578286817 Billing Date 05/0612011 Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $13.64 Period From: 04/06/2011 Payments -$13.64 Period To: 05/061201'1 Adjustments $0,00 Total Past Due $0.00 Service Description Meter Number Cons.(l000 gallons) Amount Multi-Billed Tenant Units 1.5 in 9042973 0.00000 A 9.56 MAY 6 2011 BY O�E';Vkl ��jN "ray, In ql 9.56 'd t' t he istrict, am R5, ni sea so n i" 7 tern" ne,e 9 It is now,sewer cl6a ing o,F'qintaiW clean our main sewer li n sewer clea 6ihg F6r be cleaned VW 05/2012011 notification of sewer cle please wisit;our,web site at look Q for signs posted in your nei6borh6bd YON W $9.56 Hi �A O k h in thi,; T" i O tf�v yok n r� r""Or" mion" oarl'on �"4h F V; j, P 4KN7 1 J�� 11 19,, ,A U: g, 13, Customer CARMEL CLAY PARK Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 05/06/2011 GWWjjo 11:10 3 0000113 :0110503 GEo9 935 CLAY' MT i OZDOM QZM�90016 1595 UT Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $67.58 Period From: 04/06/2011 Payments -$67.58 Period To: 05/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Descrip Meter Number' Cons.opoociallons► Amount Metered Comm Primary-2 In Meter 60268700.. 4.60000 A 73.70 IWAY 1 6 2011 By J,Z1 z -,W T $73.70 it is now sewer'deaning season o,maintahth6 §ystenn the D. U jst,rlc,t,needslo,,� I I �in f qrmation Om er or gqnera clean:our rnainA�� f 05120/2011 sewer cleaning For additional information anda�listing;of area "sac be;cleaned`�� i "r V pl ea s e vi s ifo u f, we site af w w'd org -,,o.r,,notif -ois 61e AW I for signs posted"Ift, your neig6b"offibod': $73.70� OEM WHO22noilfin I ietwfl. o0itl oavmi_,rt Customer CARMEL CLAY PARK Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 05106/2011 0710./10 t 1 10 3 X001 70110503 GEW-01 C—STMT 1 OZ AGM GC09tv00000' 159111 UL hill l�h +lirr��I11 11111111111 Jill �ll�� Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL TN 46032 -7611 Y Previous Balance $25.88 Period From: 04/06/2011 Payments $25.88 Period To: 05/06/2011 Adiustments $0,00 Total Past. Due $0.00 Service Description Meter Number Cons.(l000gallons) Amount Metered Comm Primary-518 In Meter 3537908,1 4.00000 A 17,72 6 2011 stW ij sn.� +.kya #N�vhr�, 1 7.72 It isnow sewer cleaning season` To maintain tie system the Distnct.needs to �a� clean. bur main sewer lines. P €ease review the insert for general�mformation an d i sewer deaming:.Foradditional information and�a listingof areas =to be cleaned,. i 05/20/2011 please t?ounweb`site at vwvw ctrwd.org For notification of sewer clearnng look for signs pasted in your neighborho6&,, r�f, atl�t�ifa�i )fi�ft.,lf »fa,C'x.oX75 „J tj�t Q b.� 3 a4�.,m mt W 11' �'1 �zr�� 5 aY� r. `mm Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 05/0612011 0t1 PO 1$'103 0000110'0410563 OE0%V905 CUY5— 104 DOM O N0 "0000'159541 UI II�IlI'I'I "'l II�' ��J��I�II� '�'�1h Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -7611 Previous Balance $25.01 Period From: 04/06/2011 Payments -$25.01 Period To: 05/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(i000gauonsl Amount Metere Comm Primaryy Fog 1 In Meter :010100.6272 0:00000 A 25.01 L 05 MAY 1 6 2011 ]BY: L.,..._..,•., .tiv. r d„..ea �s a..�...r �ar:� �.....�f a 3: s s:�,� x n• 1�,� k, �R� s $25.01 It is now sewer cleaning season 6 rnainia'6 the' system the District needs to_ R� clean our main sevMr fines. Please review <the� insert for general information on sewer cleaning. Foe additional information and;a fisting cf areas to be cleaned 0512012011 please visit -our web;site at www ctr.wd org ,For notification of sewer cleanings +look for signs posted in neighborhood t 1� ux 4i i.2'R- '.f.�.rA�„� ..2......F.�«- ...a $25.01 �,;r34 r 1 `T s� s 4 ze 5 t d i b e gllx5 s cs r M I y f I E l rP .)Y i 4 4. 2 Customer CARMEL CLAY PARKS Service Address: 12315 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 05/06/2011 02& 0000111 1 011050] GCM9 905 CLA1'STMT 1 0: WM G[O91V90000' 159541 UT 1 ,I1111 1' Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -7611 04, Previous Balance $681.62 Period From: 0410612011 Payments $681.62 Period To. 05/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 Amount Metered Comm Primary Fog 2 In Meter 60897458 333.00000 A 744.86 Q NJ HAY 16 2011 II Fil t f 5'4a5g4J,�.g, �d 9 t$744 86 i d a ...L.. It now,sewer Blear ing ,season To, maintain the system the District needs to eas clean our main sewer lines. Ple review the insert for generalkinfor matron on., t f rw,. t h sewer cleaning For additional information and a hsting,of areas ,to be,cl`eaned, 05/20120 please visitour web�site at vvNrvd ctrwd org For notification of sewer cleaning look�� v--- for signs'posted` 'your neighborhood. t f UZ $744.86 Sti» b 3ilg 1wn1.. '.T;T.3 f t 1;;•W(.:°ai'. 4 "N Yi 13 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 400040001 Billing Date 05/06/2011 02(0Q10 Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $849.94 Period From 04106/2011 Payments -$849.94 Period To: 05/06/2011 Adjustments $0,00 Total Past Due $0.00 Service Description Meter Number' Cons.iloop gallons) Amount Metered Comm Primary Fog 2 In Meter 59392985 142.00000 A 925.42 59392986• 146.00000 60863`1 0.00000 U V a MAY 16 2011 BY: Q IIt A 1�04 tw "N Ow I k Ex. $925.42! now sewer 'T aintahn'4he the� Qist It'is eason:, p rict he de s an our, main -sewer I 'lihes- g6herakihform dti6n on sewer 61�aaning: ,For.additional'ihformation,:6nd", to be 05/20/2011 please•visit our web site atmww ctrwd For notification of sewer cle l k: 00 for: signs posted,in-your neighborhood 5j 8 $925.42 I MOO ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 061152 Clay Twp Regional Waste District Terms PO Box 40638 Date Due Indianapolis, IN 46240 -0638 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/11 0143006091230 1430 E 96th St South Trailhead 6 -Apr 45.54 5/6111 341578286817 2465 W. 116th St Storage Building 6 -Apr 9.56 5/6/11 341578281126 3100 W 116th St- West' ark 6 -Apr 73.70 516111 1015000014110 1411 E. 116th St. -Adm. 6 -Apr 17.72 5/6/11 101006272502 1235 Central Park E. Dr. Monon Center 6 -Apr 25.01 5/6/11 101016210101 1235 Central Park E. Dr. Monon Center 6 Apr 744.86 5/6111 4000400010100 1235 Central Park E. Dr. 6 meters 6 -Apr 925.42 Total 1,841.811 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of$ 1,841.81 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept 1125 0143006091230 4348500 45.54 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 73.70 materials or services itemized thereon for 1125 1015000014110 4348500 17.72 which charge is made were ordered and 1091 101006272502 4348500 25.01 received except 1091 101016210101 4348500 744.86 1091 4000400010100 4348500 925.42 16 -May 2011 Signature 1,841.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund