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HomeMy WebLinkAbout204672 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 t ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $1,501.13 CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 204672 CHECK DATE: 1212012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 25.01 0101006272502 1091 4348500 589.82 0101016210101 1091 4348500 717.34 4000400010100 1125 4348500 47.58 0163006091230 1125 4348500 69.62 0341578281126 1125 4348500 11.60 0341578286817 1125 4348500 40.16 1015000014110 v P t r;. xr Z r f 4 z1 1 0! 171 1 t4� ��E ?RS!+vr? �i ,Y•, �t ,�a- .s .*'Ga 4F�. Box I� Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 12/06/2011 Q= fjo 11:10 3 0000183 20111701 GL094005 CLAypI 1 OZ DON U09490000'. 159591 UT Customer Message MONON CARMEL CLAY PARKS REC. 1411 E. 116TH STREET CARMEL IN 46032 7611X; Previous'Balance $51.66 Period From: 11/06/2011 Payments $51.66 Period To: 12/06/2011 Adjustmerits $0.00 Total Past Due $0.00 Service :Description Meter Number cons:opoogauons Amount Metered Comm Primary- 1 1 Meter ';60353811 4.00000 A 47.58 t DEC 1 3 2111 is m Y1v.� A a q thi 1wd m 9 5.. y Et GN 3 r`s 3 r,.�at g `u �ro Y=an E 1 €f'p�, vYr 1 '�n 3 a# am gza�� .E r v l a $47.58; "Best wish "es to yo your %family,for happiness andRg`ood health this loliday� 2 Season, and throughout the commg Yea�rCTRW.D willEt?e closed for then: holidays one December 23� 26 30 and January 2' Please review ourinsert which 12/2012011 E contains updated Frequently Asked Questions regarding biEling. and customer" a "f� 1 e n e r.e a s 1 l f z ��xaa,„ ,rn d i A t 1 7 <a, -'?Ft a, �5,.- t 'y �sa• a N�. i�v s�,. 7w�, m F� =E wt r 7 z a faj �E ss '�`T p 'TRv 1 ,t Customer CARMEL CLAY PARK Service Address: 2465 116TH ST W Account Number 0341578286817 Billing Date 12/06/2011 0710a 11011,103 00001392011130 I aM905 CLAYSTMT I OZ DOen GL09490000 '1595x1 VT irllll' I" IIIII 'lll'II'IIIII "i'III'I'I��'I "III "I'IIIIII'I Customer Message CARMEL CLAY .PARKA REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 Previous Balance $11.60 Period f=rom:. 11106/2011 Payments. $11.60 Period To: 12/06/2011 i Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number a Cons:(1oo0ganons) Amount Multi- Billed Tenant Units 1.5 in 9042973 1.00000 A 11.60 DEC 1. 3 10il T s i L��a t i v� e g ipyx� a ..,o....�.. .m. ,Yv sE I{ 1'�m t vtr�rTil# s3 `@,v a a k" �+e$`4, ..,..,.<e m Bestw�slies to ou:and� our tarnil for happiness and'good healt� this Holaday �o-A's e�' 11.60 Y y 4 y Iv Uw $Season and throughout the coming N,ew Year4 CTRW,D'will be closed for they r J,� J� r,� 14 holidays on;De b`er 23 2C 30 &d January 2 `lease review our insert which: 12�2�/2�1.1 ,contains updated #Frequently Asked Questions regarding bdhng and customer x a r SefVICe z 8 s x ar' T .rr z€�x r 't y y r„ k aA 11 60] on, a_.R, °.W1 G7 P Customer CARMEL CLAY PARK Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 12/06/2011 07(04/1011;103 000011820111101 GL004005 CLYSTMT I OZ LWM GL0009 M 1505x1 6 'lll]���I�]II��IIIIE��]]]�' III] �I�I '�IIII�]'.II!'lll�l Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032- -7611 t Previous Balance $81.86 Period. From:. 11/06/2011 Payments $81.86 Period To. 12/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter "tuber. Cons.0000caiions) Amount Metered Comm Prirnary -2.In Meter '60268700 2:00000 A 69.62 DEC 1 3 201 r m^*°•r��su„„s. s Z Y 'a 1, 1 v3 y,..`.:a x`33 s s Lft`s'`ya a" ih e 69 62 p!y ac �rc�� `a 1.° a 4 Ber`st wishes to you and your�family happiness and good health this�F{oliday �1k Segason and,throughoutthe, coming New Year��CTRV!!D will be::closed for the t� c��tra� holida s onDecemler 23 28 30 andrJanuary�2 ;Please reyiew ourinsert which 2/201201 i Y. contains updated Fr equently Asked Questions regarding bJlling and service y A� d� „,q; S a fx" E fix X w' i.. .m.A,.,...- 69 6 P" t�in;f €cr 2fv3 Raa e fete n t his Ub. 3 ii(w'by C eil F �r k i x) HT 3r` Customer CARMEL CLAY PARK Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 12/06/2011 ON eJ011:10 3 WOO 20111201 GL094905 CLNVGTMT I OZ DOM GL09400000 15W1 A �IIhiII�I�Lllll�llllllll"' �i'' �II��� Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 i Previous Balance. $36.08 Period From: 11/06/2011 Payments $36.08 Period To: 12/06/2011 Adjustments $0.00 Total Past Due $0,00 Service Description Meter Cons.(1000 gallons Amount Metered Comm Primary -518 In Meter '35379081 15.00000 A 40.16 tl 4 DEC 1 3 2011 a a a }5:ra o-kt t^ g c f �a 3 'F4 EM Best shes to you and yourfarnrly for happiness,ancJsgood v ason and throughout�the coming Nevr Yet CTRW,D will be closed'for the P P K holidays on' December 23 26 30 and January 2 Please review our insert o 2 Co updated Frequently `Asked Questions regarding billing and customer a d SeIVICe $40 ,�grhrl,)hto nrW, r r�€: 3..1,r tt ➢.ht}vief5f� j�1 iT�3c s1i' il itl, d'I kS';Ilt 3'lt.- ,i1' S Ii:} .�lr'j {13, z''.Ye_7f1,. r 7�Se 4c !y 1 f d p r I T W6d E ox e� 1 ,r t L I Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing. Date 12/06/2011 a2RMn915: 193 999918179111M1 OL99a995 CL4VSTFRIOZDbM Gla9n90000':1595V1L1T Customer Message CARMEL CLAY PARKS' 1411 E 116TH ST CARMEL IN 46032- 7611. Previous Balance $25.01 Period From: 11/06/2011 Payments $25.01 Period To: 12/06120.11. Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.-1obogallonsi Amount Metere Comm Prim Fog -'I In Meter ':010:1.006272 0.00000 A 25.01 T i DEC. 1 3 2011 k��x`� �GS.01 �oaa' z, l Vie. na F E '•^ate i ,r: Best wishes b you,antl your;family for happiness °and good Season and throughout coming NewjYear CTRW ©will be'.closed for hoEidays omDecemb;er 23 26 30 andUJ ii uai ;2 �Flease review our insert which 3 2/20/201 contains updated Frequently 4sked`Questions`regardmg billing'and customer f H ft $25,0 €�!n tH ft71 r R n r a041a V O 1 v e 41f1r 1 pC5 1 Customerr CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 12/06/2011 0u 111 0000187 20111301 GL094905 CLAY5MMT t OZ D M OLM0000' 159541 Vt' ul�ll�I�Iii������i�E�ll�: ���I��i��l���lilliii�i�lillll lu� lll'� Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032- 7611 Previous: Balance $440.90 Period.From:. 11106/2011. Payments -$440.90 Period 7 12/0612011 Adjustments $0.00 Total Past. Due $0.00 Service Description Meter Number'. COnS.11000gallons) Amount Metered Comm Primary Fog 2 In.Meter :60897:458 257.00000 A 589.82 E w 4 k 0( 51 I DEC 1 3 2011 i '.?v d �r' .y gene i ts qs g q s d` ce'" ..�.e... E 1� $589.82 ryl"i 5 k E a" S op 0 aY,. 'S, p Best wishes to you and'yp famdy happinessaantl good�E�ealth this Holiday �s� Season�andlthroughout,the coming�NewYear �CTRWD will bej dosed for the rt holidays on „December 23 2 6 nd 30 a Ja 2 nuary Please review our�inse whrch s 2/20/ contains up Frequently�Asked Questions regardingbrlling sand customer g�' c a a .y ro 1 f i�p$t ,ids n d pp pp SeNICe a a i apa r e s 4 $�V9.V� _G t in t` kg portion" €onr tot Fj' ;.n o tALt "C [�11.. p)ji t 1 ,k li1h pa .0 xs "l ?'E '�..J 11.1 :4:2t tTi<'71 f 1t-asei br ti1 LC' €a, €..:r.'Aoe'n1 t 0 j; f t,,, iT I f_mu E: F Ve r w Customer CARMEL CLAY CENTRAL Service Address: 1235!CENTRAL PARK DR E Account Number 4000400010100 Billing Date 12/06/2011 02- 01110 3 0000177 :0111201 GL09a 905 CLAYSTMT 102 DOM GLG9a90000' 159541 L7 �li�l�i�i�il�l��i��ll�l���l����l�llllril�l�l��� Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -7611 v Previous Balance $1,041.70 Period From: 11/0612011 Payments $1,041.70 P.etiod To: 12/6720.11 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons 000gauons) Amount Metered Comm Primary- Fog, 2. In Meter 59392,985 89.00000 A 717.34 59392986 91.00000 tl 60863 133 1.00000 DEC 1 3 2011 o ggM k k, 4 ik 1 V 3 3 f& V {E $717.34 QeS »a e s1 a Fek 1 n sr��a ''.c �y G a 1 t wishes,to you and your family forte appEness and good health this HaIiday �d E Season andthroughout the coming New�Year C�RWD wiWb6p616 or thee{ holidays on December 23 26 30 and <January 2 IPlease review our insert whiC-, 12/20/2011 i f contains updated Freq en utly AskecfQuestionsregarciing billing and customer� z a� t 4 $717.34 J ,'r FsT a�,�. A' ...3�.,r n.., 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 12/6111 0143006091230 1430 E 96th St South Trailhead 6 -Nov 47.58 1216/11 341578286817 2465 W. 116th St Storage Building 11.60 12/6/11 341578281126 3100 W 116th St West Park 69.62 1216/11 1015000014110 1411 E. 116th St. -Adm. 40.16 1216111 101006272502 1235 Central Park E. Dr. Monon Center 25.01 12/6/11 101016210101 1235 Central Park E. Dr. Monon Center 589.82 12/6/11 4000400010100 1235 Central Park E. Dr. 6 meters 717.34 Total 1,501.13 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 1,501.13 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACGT#fTlTLE AMOUNT Board Members Dept 1125 0143006091230 4348500 47.58 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 69.62 materials or services itemized thereon for 1125 1015000014110 4348500 40.16 which charge is made were ordered and 1091 101006272502 4348500 25.01 received except 1 091 101016210101 4348500 589.82 1091 4000400010100 4348500 717.34 15 -Dec 2011 Signature 1,501.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund