203259 11/07/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
O CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $1,688.81
INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 203259
CHECK DATE: 11/7/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 25.01 0101006272502
1091 4348500 440.90 0101016210101
1091 4348500 1,041.70 4000400010100
1125 4348500 51.66 0143006091230
1125 4348500 81.86 0341578281126
1125 4348500 11.60 0341578286817
1125 4348500 36.08 1015000014110
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Customer MONON CARMEL CLAY
Service Address: 1430 96TH ST E Account Number 0143006091230
Billing Date 11/06/2011
0110111011:10 7 000010010111101 GK OWN 5 CI YGTW 1 OZ DOM GKOOM90000' 159511 UT
Customer Message
MONON CARMEL CLAY PARKS REC
1411 E. 116TH STREET
CARMEL IN 46032 =7611 y"
Previous Balance $53.70
Period From: 1010612011 Payments $53.70
Period To: 1:1/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number. Cons.n000gallons) Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 6.00000 A 51.66
NOV 0 4 1011 v
x3ye
$51.661
This month s insert focuses on the p oper,disposal "of:grease and oils -NOT down B I"Mi
sink drains Visit,our website at wwwctrvvd orgtfor more information. our office
will be.closed November 24'& 25 Have a safe and happy.holiday!``' 11/20/2011
r
=q $51.661
Fwtniri thi: portion. for j^vir
f4 4 CIa }�Jti4C3�I?:CrIY)ItIYl�$fi EIf i�.t a z r s
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Customer CARMEL CLAY PARK
Service Address: 2465 116TH ST W Account Number 0341578286817
Billing Date 11/06/2011
0 "f1011:103 000011010111101GN08M905CNY VMT1C2OCMGKOO .000 U7
'IIIII'I'I'IIIIIIIII�IIIII'II' III' I liI�IIIII'III'I'IIII�III'IIIII Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH ST...:
CARMEL IN 46032:=.7611 r;'
Previous Balance $9.56
Period From: 10/06/2011 Payments -$9.56
Period To: 11/06/2011 Adjustments $0.00
Total Past Due $0.00
Service De §cription Meter Number Cons.0000aallons) Amount
Multi Billed Tenant Units'1.5 in 9042973 1.00000 A 11.60
p �Ile;8� n
NOV II
0 4 2011 V'
RE1 ��U 4 $11.60
This month s inserEfocuseson the proper disposal of grease
and oils ;NOT down
sink drains! Visit our website at www:ctrw org d for m,or @,information. Our of 11 /20/2011
.w er ill be closed Novemb 24�'& 25` ave a safe and happy holiday!
$11.60 E
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_w Customer CARMEL CLAY PARK
Service Address: 3100 116TH ST -W Account Number 0341 578281 1 26
Billing Date 11/06/2011
O2 Yl0 11:10 3 0000175 70111101 GKOOM905 CLAYuTb .1 G2 DGM GKOOM90000' 159541 V7
III' I' IIIIIIIII"'' �IIiIIIIII��iII�II 'lII "I'll�.II�IIIIIII'll Customer Messa
CARMEL CLAY PARK &:REC
1411- 116TH ST_.
CARMEL IN 46032 -7611 r
Previous Balance $77.78
Period From: 10/06%2011 Payments -$77.78
Period To: 11/06/2011
Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number' Cons.n000wiions) Amount
.Metered Comm Primary-2 In Meter 60268700 8.00000 A 81.86
NOV 0 4 2011
�o- ,°R`_ �`e'° 3 t 3'' �i�0?"
y'3 €p,��' w €'d„d''' J y a h� r^ ^i.� $81.86
r te s "w Lxs r s y,i b';•< a- 7�" �a,
This months insert focusesion the proper disposal of�greaseand o31sNOT downy w
nk drainsi Visit ou'r webs€te at www ctrwcf og for more inf
si ormation Our office r
will be closed November 24 &�25 Have"�a�sate and happy holidayi�
11/20/2011
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$81.86
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Customer CARMEL CLAY PARK
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 11/06/2011
02V/10 11:10 3 =0177 201 11101 �00M905 CUYSTMT I OZ DOM GK06M90000' 159W UT
Customer Message
CARMEL CLAY:PARK::&.REC
1411 E. 116TH ST
CARMEL IN 46032-7611,
.t, J
Previous Balance $29.96
Period From: 10/0612011 Payments -$29.96
Period To 11/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter- Number: Cons.(l000 gallons) Amount.
Metered Comm Pirimary-5/8 In Meter r 13.00000 A 36.08
IRT
NOV 0 4 2011
$36.081
This month's mse focuses on the proper disposal of grease "and oils;-NOT down
sink drains! V isit our website at )�";6t f re '.irif o r atidn.'Ouroffice
rW,d org,,. or,, o Pl
ill be closed November 2,44'25:�i Have '6 safe,bhd
ppy holidays 11/20/2011
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ra
$36
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Naass setup :tfiis poffion Wi'ih gap'Ag ii; rl)a il Pl�asq bring eint )ietnr
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Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 11/06/2011
01101110 11:10 0 0000110 70111101 OKOW905 CtAYrTMT 102 DOM OKO6M90000 159541 Ui
II�1��1�1111111 '11111 "�Jill I' 1 11II111II "I Iii I'llll��1J1� Customer Message
CARMEL CLAY PARKS'
1411. E ..116TH ST.
CARMEL 46032 -7611 f°
Previous Balance $25.01
Period From:. 10/0612011 Payments $25.01
Period To: 11/06/2011
f.
Adjustments $0.00
Total Past Due $0.00
Service Description Meter Cons.n000gallons) Amount
Metere Comm Primaryy Fog 1 In Meter .010.1006272 0.00000 A 25.01
o J-63 Q-3 9 w
NOV 0 4 2011
BY:
F 9 7 t' rr fi �N$�1'tt a rr .zs l a 1i�
$25.01
This month s rnsert.focuses.on the proper disposal ofgrease. and oils NOT.down
sink drains Visit our website at www ctrwtl org for more uiformatron. Qur office.
[g0u
Will be closed November 24,& 25 a Have a�safe and happy holidays 11/20 /201
1
gg
$25.01
R °t�iiri tiii: ncrrtien� for yr�ir•rc�car
Please i eitu trll pprtion wi fi tn it Pi! sa bi 1 iL�.£i (Iff .:.r3t II?I t lr i (ma' ?r g 0 l ,,;jn..
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Pk i3 Box 06 �c s yE
1 J-6240-083a
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 11/06/2011
ON 110 11:10 7 0000119 20111101 GKOOM905 CI YGTMT 1 OZ DOM GKOOM90000' 159541 Vl
I1�' II�I�I�IIIII�III�II IIIIIIIII' II�II�II 'IIII'IIIIIIII�1'�1iII�'
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN_ 46032 =7611
rt
Previous Balance $455.18
Period From: 10/06/2011 Payments $455.18
Period To: 11/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.0000gallons) Amount
Metered Comm Primary Fog 2 In Meter 60897458 184.00000 A 440.90
p Lgq�
NOV 0 4 2011
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�.r`
s. x� 440.901
This month's the proper,disposal`of;grease and oils NOT down
sink drains! Visit'our website at www:ctrwd °org for °more information. Our office,
will be closed November,24. 25 .Have a safe and happy holiday! of i. 11 /20/201 1
till
PAZ
E
0 IM
Y $440.901
f?�fain +tii.�.�;crti�n foi ytcir t�car�s
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Customer CARMEL CLAY CENTRAL
Service. Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 11/06/2011
02M411011:10 3 .0000114 10111101 GNOOM%5 0. YGTW 1 OZ DOM GXOOM90000 1595 1 U7
Customer Message
CARMEL CLAY.CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032. -7611 l
s
Previous Balance $2,224.90
Period From: 10106/2011 Payments -$2,224.90
Period To: 11/06/2011. Adjustments $0.00
Total Past Due $0.00
Service. Description Meter Numb "er Con s.0000gallons) Amount
Metered .Comm Primary Fog 2 In Meter 59392985 A 1041.70
59392986 117.00000
'60863133 5.00000
p L03�
NOV 04 2011 u
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I<>$$� L��� t� t t 33: a r a r I
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$1,041.70
This month'sinsert .focuses.6n the,prbperaisposaLofgrease,and. oils NOT down x w
sink drains! Visit 'our website at ww ctrwd.6rg j6r m ore. inform ation. Our office Du e" �Y :j
will be closed November 24,& 25 Have, a safe and happy�holiday!° 11/20/2011
$1,041.70
R.;iairi'hn f oruon for 9uur cr3s
r "'It<3a^ return f s portion ti�h pay, tlo,'by'tllail p k ase br3tl f ;s ItF,!ii e r.t v; t..ri p. 9CI D rdI1E,
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
11/6/11 0143006091230 1430 E 96th St South Trailhead 6 -Oct 51.66
11/6/11 341578286817 2465 W. 116th St Storage Building 11.60
11/6/11 341578281126 1310OW 116th St-West Park 81.86
11/6/11 1015000014110 1411 E. 116th St. Adm. 36.08
11/6/11 101006272502 1235 Central Park E. Dr. Monon Center 25.01
11/6/11 101016210101 1235 Central Park E. Dr. Monon Center 440.90
11/6/11 4000400010100 1235 Central Park E. Dr. 6 meters 1,041.70
Total 1,688.81
with IC 5- 11- 10 -1.6
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
1,688.81
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 0143006091230 4348500 51.66 1 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 81.86 materials or services itemized thereon for
1125 1015000014110 4348500 36.08 which charge is made were ordered and
1091 101006272502 4348500 25.01 received except
1091 101016210101 4348500 440.90
1091 4000400010100 4348500 1,041.70
4 -Nov 2011
Signature
1,688.81 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund