HomeMy WebLinkAbout198378 06/21/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
t) ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $535.86
CARMEL, INDIANA 46032 PO Box 40638
INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 198378
CHECK DATE: 6/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 62.26 0376122604988
1120 4348500 58.18 2000130154000
2201 4348500 243.54 2000240134001
601 5023990 81.86 4000500034500
601 5023990 90.02 4000500134500
The Mission of the District to provide a high quality, cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District
CTRWD• P0. Box 40638
Indianapolis, IN 46240 -0638
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #B Account Number 4000500134500
Billing Date 06/06/2011
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Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #B
CARMEL IN 46074 -8267 F
Previous Balance $94.58
Period From: 05/0612011 Payments 7 .08
Period To: 06/06/2011 Adjustments $0.00
Total Past Due $6.60
Service Description Meter Number Cons.opoo gallonsl Amount
Metered Comm Michigan Rd -2 In Meter 60491814 12.00000 A 90.02
V
Important Information D
$96.62
July 3rd and 4th is CarmelFest and we will have a booth for the third year in a
row. Please stop by to learn more about our processes and programs. We look Due Date
forward to seeing you there! Visit our website at www.ctrwd.org for updates on 06/20/201
sewer cleaning scheduled for the month of June.
CrQa o D $96.62
02- ixo9- 2750(12/09)
Retain this portion for your records
oA` pNA �fA,{j�TOy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD p� INDIANAPOLIS, IN 46240 -0638
N (317) 844 -9200
s ti� Visit our website: www.ctrwd.ora
�PGIONAt �1F�'
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 PENALLY PERIOD AND LANE 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.
AUTODESIT 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
S 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 275002,091
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 I II on y SWsmeM
Indianapolis, IN 46240 -0638
AEGpNI
Customer CARMEL WATER
Service Address: 3450 131ST ST W #A Account Number 4000500034500
Billing Date 06/06/2011
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II'I "IIIIII'IIIIIIIIIIII I III' I IIlIIIIIIIIIIIIIIIIIItI�I 'Iilll
Customer Message
CARMEL WATER FACILITY
3450 w 131 STREET #A
CARMEL IN 46074 8267.
Previous Balance $98.40
Period From: 05/06/2011 Paym $81.86
Period To: 06/06/2011 Adjustments $0.00
Total Past Due $16.54
Service Description Meter Number Cons.n000 gallons) Amount
Metered Comm Michigan Rd -2 In Meter 60491813 8.00000 A 81.86
Up 5 V r(D
�--fi
Important Information RMwGM
July 3rd and 4th is CarmelFest and we will have a booth for the third year in a N $98.40
row. Please stop by to learn more about our processes and programs. We look
forward to seeing you there! Visit our website at www.ctrwd.org for updates on Due Date D 06/20/2011
sewer cleaning scheduled for the month of June.
amwan D $98.40
02- 1x09 2750(12109)
Retain this portion for your records
VOUCHER 111430 WARRANT ALLOWED
061152 IN SUM OF
CLAY TOWNSHIP REGIONAL WASTE
PO BOX 40638
INDIANAPOLIS, IN 46240 -0638 OPERAS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
40000500134 01- 6360 -06 $90.02
bbd 5 obbS u '!S
D1.L3 )L
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 6/9/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2011 4000050013 $90.02
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
a •CTRWD• RO. Box 40638
Indianapolis, IN 46240 -0638
R�uILL�
Customer CARMEL ST DEPT
Service Address: 3400 131 ST ST W Account Number 2000240134001
Billing Date 06/0612011
Q1W 1011103 IM10761132011IM,02 G(:080102CLAVSTMT I GZ D0 GFOBU I O[Hlfl' 1 UT
IIIIIIII'I11111111' "1 III' 111I1�111�1111 'I'I'IIIIIIIIIIII'lll Customer Message
CARMEL ST DEPT
3400 w 131ST ST
CARMEL IN 46074 -8267
Previous Balance $259.86
Period From: 05/06/2011 _Pa merits $259 -86
Period To: 06/06/2011 Adjustments $0.00
Total Past Due $0 -00
Service Description Meter Number Cons. {logo gallons) Amount
Metered Comm Primary-2 In Meter 60121546 5 -00000 A 243.54
60334360 14.00000
60360195 4.00000
Important Information
D
July 3rd and 4th is CarmelFest and we will have a booth for the third year in a $243.54
row. Please stop by to learn more about our processes and programs. We look
forward to seeing you there! Visit our website at www.ctrwd.org for updates on Due Date D 06/20/2011
sewer cleaning scheduled for the month of ,June.
GCbaCha $243.54
02 -109- 2750(12109)
Retain this portion for your records
VOUCHER NO. WARRANT NO.
Clay Township Regional Waste District ALLOWED 20
IN SUM OF
P. O. Box 40638
Indianapolis, IN 46240 -0638
$243.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 43- 485.00 $243.54 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
4
Thursd� June 16, 2011
S r�e#��orx�r�sSignpr
Sri i4
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))
06!08!11 $243.54
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
The Mission of the District to provide a high quality, cost
effective sanitary sewer service to our community.
Clay Township Regional Waste District
•crRwrs• P.O. Box 40638
Indianapolis, IN 46240 -0638
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 06/06/2011
021 0011'.103 0(Ip02212011f 1 G HU 101 CLAY57MT I- DOM GF(1911111(100'155C01 UT
II" I1 II. IHII" III�I�II��I��L��111I1 II�I��ll�ll '�I'lll'I'�� Customer Message
FIRE STATION #42
2 CIVIC SQUARE
CARMEL IN 46032 -2S84!
-J 1,
Previous Balance $64.30
Period From: 05/0612011 Payments $64.30
Period To: 06/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(l000 gallon5l Amount
Metered Comm Mich Rd Fog 1 In Meter 10856168 6.00000 A 6226
10856207 6.00000
Important Information P)MM Rum awgIR D $62.26
July 3rd and 4th is CarmelFest and we will have a booth for the third year in a
row. Please stop by to learn more about our processes and programs. We look
forward to seeing you there! Visit our website at www.ctrwd.org for updates on Due Date D 06/20/2011
sewer cleaning scheduled for the month of June.
tCmCM� D $62.26
Retain this portion for your records 02- 109- 2750(12r09)
The Mission of the District to provide a high quality, cost
/0�„, w a effective sanitary sewer service to our community.
Clay Township Regional Waste listrict
uk pp. Box 40638
Indianapolis, IN 46240 -0638
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 06/06/2011
1)21 1011:103 00002282011 XD2 GF08V 10 I CLAY STMT I OZ DOW GM8U 10000 '159581 U1
1111111"111111'I'I�'I�I"111111 Customer Message
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032 2584':
Previous Balance $58.18
Period From: 05/06/2011 Payments $58.18
Period To: 06/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.n000 gallons) Amount
Metere Comm Primaryy Fog 1 In Meter 48889163 5.00000 A 58.18
48889164 5.00000
Important Information D $58.18
[J-u uly 3Td and is carmel�Fest ana we will have a booth for the third year in a
row. Please stop by to learn more about our processes and programs. We look
forward to seeing you there! Visit our website at www.ctrwd.org for updates on Due Date D 06/20/20
sewer cleaning scheduled for the month of June.
MIRE ID $58.18
02- 3x09 2750(12/09)
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
$120.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2000130154000 43- 485.00 $58.18 1 hereby certify that the attached invoice(s), or
1120 0376122604988 43- 485.00 $62.26 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
JUN 24)
v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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 $62.26
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