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HomeMy WebLinkAbout202445 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $2,876.09 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 202445 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 25.01 0101006272502 1091 4348500 455.18 0101016210101 1091 4348500 2,224.90 4000400010100 1125 4348500 53.70 0143006091230 1125 4348500 77.78 0341578281126 1125 4348500 9.56 0341578286817 1125 4348500 29.96 1015000014110 d °:V f z. �.r5s i3's dYt f't c k$ ti 6 4I t 'l s ssi§� s[ i a i 7T'9 tea r 3 t .0 i 1 hdi:'i!1 1 }II 1N 4.N<<•0} Customer MONON CARMEL CLAY Service. Address: 1430 96TH ST. E Account Number 0143006091230 Billing Date 10/06/2011 OL6+/1011:103 W0011610111d04 GJOPC905 CLAYGTMT•1 OZD0a1 GJOPC90009'1595<1 Ut' I�III' I' II' IIIIrII1 'I'I! "'IIII "�IIIII�II�iI' Customer Message MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET" CARMEL IN 46032 -7611 r7t Previous Balance $47.58 Period From: 09/06/2011 Payments $47.58 Period To: 10/06/2011 Adjustments $0:00 Total Past Due $0.00 Service Description Meter Number. Cons0poociaiips Amount Metered Comm Primary- 1 1/2 In Meter`.: Z035381 11 7.00000 A 53.70 1 OCT 0, 70' 1 sad a S d` t� 1•v� s r m -a 's a S 9 -g 1 z .:3 1 °r w'�" ;,�•'?ie C d# r wa Li d 1 i3 +�t�R $53.70 f 'Fall cleaniii� g rY 9 Are, ,ou ettln S rod of °oltl aunt; fertlhzer clearnn oducts ?tSee bay a mm ri p g,p the enclosed informatoan brochure Sdstaina b HAY to properly dispos e of all y y ho0shoId waste aWe can all take part m pollufion'controlhand keep our 10/20/2011 en vironmentclean 3 F 9y, fg`� TT 'hi' 3 d �'•1- P I Y7� r�6� 55.70 nx'`� r �;,a ,xi �-k""� 'i�r w'€Kk'"� a e s Sys,+ �`u'��7s� da �''�i w' SF,h�r '�A sL "a: ....Sx::3..� a-3iP7 P� t,`t:.ir I €1 rv%; 7 Customer CARMEL CLAY PARK Service Address: .2465 116TH.ST W Account Number 0341578286817 Billing Date 10106/2011 0710411011',100 O 1702011100a GJOPC905 CL4Y^uTMT 10Z DG GJOPC90000' 159541 lP I• IEII�IIII] I��II�I' �F1 '�II'1�1 Customer Message CARMEL CLAY PARK &'REC 1411 E, 116TH.- CARMEL IN 460324611 Previous Balance $9.56 .Period Prom: :091061201,11 Payments -$9:56 Period To: 10/06L2011 Adj ustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons:ri000 Amount Multi- Billed Tenant Units 1:5 in 904.2973 0.00000 A 9.56 J OCT Q 2011 7"a r,....... m,....,,.,. .,�,.,.�,...n,.�.......,....... •+7 3: 4 �iw'"' ?�5' L j',gj9 Fall clean�rig� Are you getting rid of old paint fer r,cleaning products the enclosed information brochure SustainabiIit'�to� properly dispose p, all sm houshold�waste' We canalEEtake�part in pollufiion control antl keep ours 1 0/20/2011 1 i� 96 xr iS-x lf:".= 84$. �1-" 5it�11s�fJt�{ f) I71at1. 1�} itiC.' �`fi' P�f's "�f >,�siPi�,.c. °r.1, ..c3f.i.f ?3..<?,a >I:Hi'i,[5.>;5��. fR A 4r-G, ip fL 6 i W6kt F..D b8irt. fl� Ti #jt €C 3 4t€ I e Customer CARMEL CLAY PARK Service Address: 3100 116TH ST W Account.Number 0341 578281 1 26 Billing. Date 10/06/2011 CYN/Ioi1103 000 lags I i low 6J0PC905ClAY5W7 tOZ Dom rjoP qo0 -sg5 fLa �1 PIII l 1 I I� Il lllllll,li!I1IICII I I II lilt .111111111111Illil�i)I�I Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN :46032 =7611 f'iFdk 5 '+S Previous Balance $83.90 Period From: 09/06/201 Payments -$83.90 Period To: 10/06/2011 Adjustirenfs. $0:00 Total Past'Due $0.00 Service bescription Meter= Number Cons.u000wtions) Amount Metered'Comm Primary -2 In: Meter :.60268700 6.00000 A 77.78 1 OCT 07 20; d aVlgp I VY 3 x r G Q I O UR z .T' C�.s ,s.a., v 4 ,�ag -iF"'" q aS.. �V Fall cleanings Areygu getting nd of old paint $ferfil¢ercleanmgproducts� See x v the enclosed information brgch ure�Sustainability�to properly dispose of a!g housholdwaste �We can alb take part in pollution control and keepour T 10/20/2011 environment �4' a +1 _I r 1 iv, s✓ d v,t t,, ?F f U i ?ry!tf ,g`; r.y J r'•e -r- h Clay 'Tf)Wr. i i `R, i.onel fs,a �i& F r J ii1�l't�' 1 Pr)Cx61 lnt:,£% iapol, IN 462,10-0688 .Ja,.., t. �,„:..s ,,,.....z�` .5...,:.,.°_:M:ra....,...5'� x, ..,,......�,.,...xW,,...ax.._.. Customer CARMEL CLAY PARK Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 10/06/2011 00/0/10 11:10 0 0000171 1011100/ GJOPC905 CUYGTM7 l OZ DOM GJOPC90000' 159541 VT '���'I' 1111111'"' I" I' ��I '1�'111'llll'II111'1'll "11��11 Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 1'� c i Previous Balance $21.80 Period From: 09/06/2011 Payments $21.80 Period To: 10/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number'. Cons.(l000gallons) Amount Metered Comm Primary In Meter 35379081 10.00000 A� 29..96 OCT 0 7 2011 4 w's s .._e...�.— $29.961 Fall cleanings Are -you getting ntl of old paint fertilizer,'cleaning Seems' the enclosed inforrrlation brochure Sustainability to_ properly dispose of <all E J r 7c3" houshold waste We can alhtake part in pollution control and keep our 1 0/20/201 1 M $29.96' t tnia portior toi yo. mreoUros RIBS: r tftUrti:tft�r'. portion r�r }1 Jniil"16 .t:.v t7^ Ir �t "1tI- 'tt;.''nil33l pl lsq- bfing er. f tJ;tc:il (f.abinf] Sri .�8i� 1r r r S S g €I Z. Customer CARMEL CLAY PARKS Service Address;: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 10/06/2011 OL04 11011. 107 0000172201110046JOPC905 ClA.YGTW t OZOOM GJOPC90ox0 ws, Lrr- II��IIIIII�I '��:�'��II�I��II�IILI��I������ Customer Message CARMEL:CLAY.PARKS 1411 E 116TH: ST:' CARMEL IN 46032 -:7611 Previous Balance $25.01 Period From: 09/06/2011 Payments -$25.01 Period To: 10/06/2011 Adjust rnents $0,00 Total: Past Due $0.00 Service Desceiotion Meter Numbe Cons.n000 aan6r;5) Amount Metere Comm Primaryy Fog 1 Jn Meter 01D.1.006272 000000 A 25.01 t;a OCT 0 [Ui i 77 1 7,77 7 7 sc� 8 ro w...... €'�''1:� ;;a✓ .'^t4A�frr a "�a 3ck tl4 rs5 m m"�4 c[a',:y `s P� $25.01 Fa €I cleaning�Areyou getting nd of F Old painf fertilizer y ?,6 �a the enclosedl�niormaton brochure Sustainabdity to `properly "dispose of alf h �houshold waste !Ne can�all take part m pollution control and,keep ours 10/20x2011 ray' _....,3 9#�« --n$ s .7 k A a a�� 2�, �r $25,01 3`z! 3"».?" h xia a s c q-y r a 3 s s K f 1 a i" t1 x •a`rp t HN s g i a a, 3 Y`fl Customer CARMEL CLAY PARKS Service.Address: 1235 CENTRAL: PARK DR E Account 'Number 0101016210101 Billing Date. 10/06/2011 0]Nll1011 ;105 OW01132011ION GJOPC905 C-51W 101 0OM GJOPC90000' 159511 Customer Message CARMEL CLAY PARKS 1411E 116TH ST CARMEL IN 4 7611 ,i $�j 4A( Previous Balance $332.78 Period From: 09/06/2011 Payments $332.78 Peri ©d To: 1010612011 Adjustm ents: $0.00 Tofal:Pasf:Due $0.00 Service. Description Meter Number Cons.(i000gauons) Amount Metered Comm Primary Fog -2'In Meter 60897458 191;0.0000 A 455.18 j ?r OCT 3 0 1 1 G'a X 62 v'3`"a. 4+"15 w x .,.�..,t,.e S air k d t 4 S?i` Yz e'...�5�e�� ^s .1 gt�.E p¢ J .a Y•�Ej $45518 Fa l! clean�rg� Are you get ng rid of.old paint �fertilizer� cleaning the enclosed information broch e ur Sustalnabihty tog I se of all houshald waste VVe can ail9take parf in pollution control anti keep our ��a a /20 /201 1 F ;Y a P i��t i n i €�EiWv a u `�k 1 �3 455 18 9,.y�z... N� va. vex. .frxi.. ps3 @'dn nl-5 ift til ,C,CI,.I Its ChC,4i,�Ct f.fl a�u417ara I ,(`a *a 33r r(g-Y13',: "?I..�W�[ t r !1�u• 3tI 3��t1 I .k°t a>r tµ: (s, y 1(113 i €i .f}1:.:a..- a 3 g u k 37 r r tir s£ r f p t N 0,V r rov Customer CARMEL CLAY CENTRAL Service. Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 10/06/2011 0L 110 11:10 3. 0D00168 :011100a GJGPC905 CLAYST 1 O DOM GJOPC00 am 150541 Vf ��I�IIl llll�l���lll�ll��ll���l�l��s���ll�l�l�llil l� Customer Message CARMEL CLAY CENTRAL PARK 1411 E. 116TH ST CARMEL IN 46032 -7611 C Previous Balance $2,027.02 Period From: 09/06120 Payments $2,027.02 Period To: 10/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number' Cons:ii000gauons) Amount Metered Comm Primary Fog:- 2 In Meter 59392985 119.00000 A 2224.90 59392986 122.00000 60863 19:00000: OCT 0 2011 F� t M a G'ro `-.ta a�2 Y s Fa31 cleanings Are,you getting of old paint #erUzer cleahing the enclosed informationlbrochure Sustainabilityto� prop' Ire y dispose ofall�` houshoid wasteWe can all take�part in pollution control and keep ours 101 enV1f071n1871t C12an qa €�i roC6 his 2,224 90 1 a i'l��J..xa f�.itJ £�tl �.31�t'�tt)3i �ti� A ?�i�17� ?3. "'I II T711.�t t�t'�1�- t'�I�;..l:i �-I t E..�!��.£, s<�ji!i.Et .E.s..' t E�t� ill �e�3'�I'A. 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 1016!11 0143006091230 1430 E 96th St South Trailhead 6 -Sep 53.70 1016/11 341578286817 2465 W. 116th St -Storage Buildin 9.56 1016111 341578281126 3100 W 116th St West Park 77.78 1016111 1015000014110 1411 E. 116th St. -Adm. 29.96 1016111 101006272502 1235 Central Park E. Dr. Monon Center 25.01 10/6/11 101016210101 1235 Central Park E. Dr. Monon Center 455.18 10/6111 4000400010100 1235 Central Park E. Dr. 6 meters 2,224.90 Total 2,876.09 with IC 5- 11- 10 -1.6 1 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 2,876.09 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0143006091230 4348500 53.70 1 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 77.78 materials or services itemized thereon for 1125 1015000014110 4348500 29.96 which charge is made were ordered and 1091 101006272502 4348500 25.01 received except 1091 101016210101 4348500 455.18 1091 400040001oloo 4348500 2,224.90 7 -Oct 2011 Signature 2,876.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund k