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Home My WebLink About205365 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $2,128.79 CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 205365 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 25.01 0101006272502 1091 4348500 618.38 0101016210101 1091 4348500 821.38 4000400010100 1120 4348500 58.18 0376122604988 1120 4348500 62.26 2000130154000 1125 4348500 43.50 0143006091230 1125 4348500 67.58 0341578281126 1125 4348500 9.56 0341578286817 1125 4348500 44.24 1015000014110 2201 4348500 233.34 2000240134001 601 5023990 71.66 4000500034500 601 5023990 73.70 4000500134500 S U t �o� 1 ff£4 t 8 s p. f 9 N L i d t�'Fj 's 4 ,i Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 01/06/2012 01109/1011.10] 0000190 ?0170109 HOC2905 CLAYSTNT I OZDOMF9AOC 290000'1595, UT Customer Message MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -7611 Previous Balance $47.58 Period From: 12/06/2011 Payments $47.58 Period To: 01/06/2012 $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000gallons) Amount Metered Comm Primary- 1 112 In Meter 60353811 2.00000 A 43.50 JAN 0 9 2012 (1 E $43 501 Our inflow "and Infiltration (I and Fats" Oils,arid Greases (FOG) Ordinance "his been revised You hiay view tiie.SEWER USE;ORDINANCE No 11 "14 =201 "1 'ori` 1. our:webst www ctrwd.org." Our 6ffice'will January 16th for Dr, Martin: {2�/2{)� 2 Luther Kin Jr Holida We wish _j ou•a Ha and Safe NewYear� tt �Tyrf =."i r 1 Customer CARMEL CLAY PARK Service Address: 2465 116TH ST W Account Number 0341 578286817 Billing Date 01/06/2012 02MV< 11:103 0000106201201M I X2905aAYGTMT'I0Z [)OMIU0C290000' 159541 UT II "I�I'111111'I...�il�' ILL.• II��II "i�� "I'Il�i�l��l��l'Jill Customer Message CARMEL CLAY PARK REC 1411 E. 116TH 5T, CARMEL IN 46032 -7611) k Previous Balance $11.60 Period From: 12/06/2011 Payments -$11.60 Period To: 01/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(iocogallons) Amount Multi Billed Tenant Units 1.5 in 9042973 0.00000 A 9.56 i t �"sa��: s �s,.�ik� .f1k,i e %1 Our lnflow grid infiltration (I &I)4and Fats Oils and Greases {FOG) Ordinance. has R ..._,.e,. $9 j been revised. You may viewthe SEVVER_E1SE ORDINANCE .No 11 -14 =2011 on t our website,,www ct wd org.,Our office:will clos @d January 16th for Dr, iVlartrn 1 2 Luther Kmg,Jr Holiday. We wish you a Happy and Safe New Yean 01/20/20 $9.56 F rbe ti ti�e to a co� sarvibf-. fb t 1 n Di ict Customer CARMEL CLAY PARK Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 01/06/2012 ONNi 10 11:10 3 W0185 20120 IN X"05 CUYSTMT I OZ DOM WC290000 159541 UT 11-1. 1 1111 Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $69.62 Period From: 12/06/2011 Payments -$69.62 Period To: 01/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.ogoo gallons) Amount Metered Comm Primary-2 In Meter 60268700 1.00000 A 67.58 "13 9 JAN 0 9 2012 BY: 7 U 6t "Aq $67 Our inflow and Infiltration (I&I) and Fats, Oils and Greases (FOG) Ordinance has been revised. You may view the SEWER USE ORDINANCE No. 11 -1 4 -2011 on our website, www.ctrwd.org. Our office will be closed January 16th for Dr. Martin Do At� 01/20/2012 Luther King Jr. Holiday. We wish you a Happy and Safe New Year! n $67.58 I U 02 R "'Alin 'Ris for O<. ocords r{`iLl i L: :3 I-Orl'On 0;�,,v� nu just wail [�%J in� 4,iioiI 1 ying in pet,D 17 Customer CARMEL CLAY PARK Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 01/06/2012 N'04 1 ID I I 10 3 WOO 15 1 7017016 114001965 C S7blT 1 02 I)CM I AOU290000 1595 1 W Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $40.16 Period From 12Y0612011 Payments -$40.16 Period To: 01/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(iood gallons) Amount Metered Comm Primary-5/8 In Meter ..35379081 17.00000 A 44.24 JAN 0 9 2012 BY: Our lnfWv and I nfiltrationz (W), and Fats ,eOjls and pfe ates (FOG )'.Ordinan has $44.24 been revised, Y66 CEN&"41-14-21 'on" our website, �vv,qtrwd`.orj'i:_.'Ou offic e I wil[beclos J ft 'e anuaryl'for, r..Martih 01/20/2012 1 Luth&r Y 'r a 00�ld N King J r H61ql ,y,:VVe�wis -S e,_ e,w $44.24 P in'?rAnc "n perb-313, U f u t' h1t:u r bid" S ri a t 3 ...:i Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 01/06/2012 02- 1011:103 000O188 2 0120161 1 AXC905 C LAY T MT 3 O2 DOM 11AOC 290000' 159541 Vi Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $25.01 Period From: 12/06/2011 Payments $25.01 Period To: 01106/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1O00 gallons) Amount Metere Comm Primaryy Fog 1 In Meter 0101006272 0.00000 A 25.01 d w s �v s r' a'1. ai a 2' �,'"w` I 25.0 Fig Ur been r Youl S WER USE'ORDINANCE Nod Ordl�ance has;` x� Q' "',k 2011 on`: our-website wwv✓:ctnvd org. Our office'.wlll be closed January 1 �thforDr Martin 01/20/201 E Luther King Jr Holiday We wish you a Happy and Safe NewYearl e WIN �A $25,01 .r.[Pcl r1:81SIie'1. F j V Customer CARMEL CLAY PARKS Service Address. 1235 CENTRAL PARK DR E Account Number 01010162101 01 Billing Date 01/06/2012 0000189 20120104 1WC C-STMT I OZ DOM I"C290000 15111 U7 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Yit Previous Balance $589,82 Period From: 12106/2011 Payments -$589.82 Period To: 01106/2012 Adjustments. $0.00 Total Past Due. $0.00 Service Description Meter Number Cons.000p gallons) Amount Metered Comm Primary Fog 2 In Meter 608974 271.00000 A 618.38 JAN 0 9 2012 ]BY: "o 618.38! lnflov W Our-J and lnfiltrduoh (1 &1) and Fats �Oils and Greases (FOG} Ordinbnc'e`has E& Vu��"&RbN 1 been fnay Vibw, the SEWlzz- ANCE No. 1 -1�4, 1 on? AN w e 01/20/20121 our'websit6 revised. Ycu� wvvw.b V Our iiLb ,,anuary.16W6 p,r-Ma'rUn-,,,, Lu ther l�ing Holiday e:V�ish 6q�q� Year! uth New $618.38 "j 1 j r—ing in PNzsnn, r l =tab' .fen; f' d a lak, i✓ a kX y� d fJ f&_ 'AU Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 01/06/2012 02a 10 11 10 J 00n0195 20120 IN H 0_2905 Q4 STmT i X ``oM I wo02P0000' 1595 1 LIT l��I��','1 1��111'llll'�IIII��I II II II��lI111'II II IIII II II,IIIIIIII I' Customer Message CARMEL CLAY CENTRAL PARK 1411 L 116TH ST CARMEL IN 46032 -7611 Previous Balance $717.34 Period From: 12/06/2011 Payments $717.34 Period To: 01/06/2012 Adjustments $0.00 Total Past Due, $0:00 Service Description Meter-Number Cons.(l000gallons) Amount Metered Comm Primary Fog 2 In Meter 59392985 114.00000 A 821.38 59392986 117.00000 60863133 0.00000 VV D �i� RN JAN 0 9 202 r $821.38 Our Inflow and Infiltration {1 &1).and Fats Oils and Greases (FOG} Ordinance has been revised You may view the SEWER USE ORDINANCE No 11 14,2011 on our websAe,- www.ctrvvd org. Our office will be closed January 16th for Dr Martin• 01/20/201 Luther King Jr Holiday We wish you a Happy and Safe New Years Et t t 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 1/6/12 0143006091230 1430 E 96th St South Trailhead 6 -Dec 43.50 116/12 341578286817 2465 W. 116th St Storage Building 9.56 116112 341578281126 3100 W 116th St West Park 67.58 1/6112 1015000014110 1411 E. 116th St. Adm. 44.24 1/6112 101006272502 1235 Central Park E. Dr. Monon Center 25.01 1/6/12 101016210101 1235 Central Park E. Dr. Monon Center 61838 1/6112 4000400010100 1235 Central Park E. Dr. 6 meters 821.38 Total 1,629.65 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 1,629.65 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. CCT#/TITLE AMOUNT Board Members Dept 1 125 0143006091230 4348500 43.50 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 67.58 materials or services itemized thereon for 1125 1015000014110 4348500 44.24 which charge is made were ordered and 1091 101006272502 4348500 25.01 received except 1091 101016210101 4348500 618.38 1091 4000400010100 4348500 821.38 11 -Jan 2012 Signature 1,629.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. Clay Township Regional Waste District q -CTRWD• P0. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL WATER Service Address: 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 01/06/2012 0210.1I1011: 103 0007533201201M HAOC2102CLAYSTMT I OZOOM HAOC210000 '1505At UT IIIIIrlrlll�lllllllllllllll�hlll�lllrl�lll�4 Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B CARMEL IN 46074 -8267 Previous Balance $94.58 Period From: 12/06/2011 Payments -$87'98 Period To: 01/06/2012 Adjustments $0.00 Total Past Due $6.60 Service Description Meter Number Con s.opoo gallons) Amount Metered Comm Michigan Rd -2 In Meter 60491814 4.00000 A 73.70 l� Important Information D $80.30 UUf l5f ow an Infiltrat 1 &I and Fats, Oils and Greases (FOG) Ordinance has been revised. You may view the SEWER USE ORDINANCE No. 11 -14 -2011 on our website, www.ctrwd.org. Our office will be closed January 16th for Dr. Martin Due Date D 01/20/2012 Luther King Jr. Holiday. We wish you a Happy and Safe New Year! 'D MD D $80.30 02 -1x05- 2750(12/09) Retain this portion for your records o �phlA kq,�� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 y `h7n RfG10NP�PSS�� Visit our website: www.ctrwd. L- org 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 PENALTY PERIOD AND LATE 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. AUTODEBIT 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 B 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- 1xo9- 2750(12i09) The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. Clay Township Regional Waste District �ffUQ�� •CTRWD• P.O. Box 40638 pyU Indianapolis, IN 46240 -0638 �a R(1,Tp„pt Customer CARMEL WATER Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 01/06/2012 0211M11011 ;103 0007532201201 HAOC2102 CIYSTMT 10Z 00MH- 21-0 UT' IIIh+IIIIIIhIII�IIIIEII�lllllllllnhlllrllllllllllll�ll Customer Message CARMEL WATER FACILITY 3450 w 131 STREET #A CARMEL IN 46074 -8267 Previous Balance $98.40 Period From: 12/06/2011 Payments $81.86 Period To: 01/06/2012 Adjustments $0.00 Total Past Due $16.54 Service Description Meter Number Cons.ogoo aallonsf Amount Metered Comm Michigan Rd -2 In Meter 60491813 3.00000 A 71.66 d� Important Information�� D $88.20 U, In ofi w andTfiltra ion and Fats, Oils and Greases (FOG) Ordinance has been revised. You may view the SEWER USE ORDINANCE No. 11 -14 -2011 on D our website, www.ctrwd.org. Our office will be closed January 16th for Dr. Martin Due Date 01/20/2012 Luther King Jr. Holiday. We wish you a Happy and Safe New Year! D $88.20 02 -109- 2750(12/09) Retain this portion for your records VOUCHER 113412 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL WASTE- PO BOX 40638 INDIANAPOLIS, IN 46240- 063,W� Carmel Water Utility ON ACCOUNT OF PP RIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $71.66 5 r� r? Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form Flo. 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 12/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 4000500034,' $71.66 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect 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. CO. Box Township Regional Waste District P.O. -CT WD- Box 40638 0 Indianapolis, IN 46240 -0638 a AIDOFP� Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 01/06/2012 DIN- 11' 103 OM2412012- HAOC2101 CLAYSTMT 107 DOM HAOC21.0' 1595 1 UT IIIIIIIII III�If�llI I�III IIIf III dl�l�llif IIIIIIII'f III�I1�1'11�11 Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 '•Sik! Previous Balance $54.10 Period From: 12/06/2011 Payments $54.10 Period To: 01/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter Number Consm000 gallons) Amount Metered Comm Mich Rd Fog 1 In Meter 10856168 4.00000 A 58.18 10856207 6.00000 Important Information D $58.18 O ur Intlow and Infiltration (1 &1) and Fats, Oils and Greases (FOG) Ordinance has been revised. You may view the SEWER USE ORDINANCE No. 11 -14 -2011 on our website, www.ctrwd.org. Our office will be closed January 16th for Dr. Martin Due Date 01/20/2012 Luther King Jr. Holiday. We wish you a Happy and Safe New Year! CfiQaCa $58.18 02- 1x09 2750(12109) Retain this portion for your records 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 M QO �j (�j 0� St��emQ�il� Indianapolis, IN 46240 -0638 Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 01/06/2012 02W1011,103 000024820120161 HAOC2101 CL YSTMT 1 OZ DOM HAOC210000' 159541 UT I��I'll�llllll'III'�'II'�III��' III '�III'��I�I�III'll�'I'�I�'�II Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 tip! Previous Balance $64.30 Period From: 12/06/2011 Payments $64.30 Period To: 01/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Con s.0000 gallons) Amount Metere Comm Primaryy Fog 1 In Meter 48889163 6.00000 A 62.26 48889164 6.00000 Important Information D $62.26 ur Intlow and Infi (I &I) and Fats, Oils and Greases (FOG) Ordinance has been revised. You may view the SEWER USE ORDINANCE No. 11 -14 -2011 on our website, www.ctrwd.org. Our office will be closed January 16th for Dr. Martin Due Date D 01/20/2012 Luther King Jr. Holiday. We wish you a Happy and Safe New Year! D $62.26 02- 1x09 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 1 $62.26 1 hereby certify that the attached invoice(s), or 1120 0376122604988 43- 485.00 1 $58.18 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 JAN 3 7w Ic Fire Chief 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)) 2000130154000 46 $62.26 0376122604988 42 $58.18 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. •CTRWD• Clay Township Regional Waste District P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 01/06/2012 021P 110 11'.10 3 0001531 20120104 HAOC2102 CI YSTMT t OZ OOM HAOC210000' 1191. 1 UT 111�1�1111�1111111111111�1�1111111�1�1��111111111111111111�11�111 Customer Message CARMEL ST DEPT 3400 w 131ST ST CARMEL IN 46074 -8267 r'i! }rS Previous Balance $223.14 Period From: 12/06/2011 Payments $223.14 Period To: 01/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Primary-2 In Meter 60121546 3.00000 A 233.34 60334360 13.00000 60360195 2.00000 Important Information D $233.34 ur n owfl and Infiltration and Fats, Oils and Greases (FOG) Ordinance has been revised. You may view the SEWER USE ORDINANCE No. 11 -14 -2011 on our website, www.ctrwd.org. Our office will be closed January 16th for Dr. Martin Due Date D 01/20/2012 Luther King Jr. Holiday. We wish you a Happy and Safe New Year! D $233.34 02 -1x09- 2750(12/09) Retain this portion for your records VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $233.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Membei 2201 43- 485.00 $233.34 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 n Wednesday( January 11, 201, i v �v Street Commissioner Street Commig1tlener 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)) 01/06/12 $233.34 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