HomeMy WebLinkAbout206285 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 146900 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF ENVIRONMENTAL M T
CARMEL, INDIANA 46032 CASHIER OFFICE MAIL CODE 50 -1 DC HECK AMOUNT: $11,500.00
100 N SENATE AVE
CHECK NUMBER: 206285
INDIANAPOLIS IN 46204
CHECK DATE: 2114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 149834 11,500 -00 OTHEP EXPENSES
INVOICE
'Please Remit To: Page: 1
INDIANA DEPT OF ENVIRONMENTAL MGMT Invoice No: 000149834
CASHIER OFFICE MAIL CODE 50 -10C Invoice Date: 01/09/2012
100 NORTH SENATE AVENUE Customer Number: CST100010357
INDIANAPOLIS IN 46204 Bill Type: 021
Payment Terms: NET 60
Due Date: 03/09/2012
'Bill To:
CITY OF CARMEL
MS CINDY SHEEKS AMOUNT DUE: 11,500.00 USD
ONE CIVIC SQUARE
CARMEL IN 46032
Amount Remitted
Note Address Changes Above
For billing uestions, lease call 31'f-f32-8706__
Line Ad Identifier Description Quantity UOM Unit Amt Net Amount
1 12- IN0022497 -0 Base fee Municipal Major 1.00 EA 1,500.00 1,500.00
2 12- IN0022497 -0 Flow Fee for 9.72 MGD 1.00 EA 10,000.00 10,000.00
Annual Fee Billing is required for active NPDES permits under Indiana Code: IC 13- 18 -20. To view
via the Internet visit: http; /www.IN.gov /legislative /ic /code /titlel3 /aria /ch2o.html
Facilities with no discharge are still required to pay any applicable base fee as long as the
permit is active. A permit is active until it is officially terminated by IDEM. Fees are not
pro- rated.
The entire amount of the assessed fee is due and payable by the permit holder unless IDEM receives
and approves a permit termination request by December 31st of the previous year.
If payment of the full assessed fee amount imposes an undue burden upon the permit holder, the
facility may notify this agency no later than April 15th to pay instead four equal installments
spread evenly over the year.
Payments not received or received after the DUE date are subject to a delinquency charge equal to
10% of the assessed fee. Either the complete fee payment or the lst installment is due May 15th (60
days after the assessment date).
If several permits or invoices are to be paid by one check, you MUST INCLUDE A COPY OF EACH
BILLING INVOICE in order to ensure proper credit for each fee assessment.
For questions regarding flow values and invoice amounts contact Nancy Coker in the Office of Water
Quality at 317- 234 -669D. Flow based fees are based on reported flow values for a twelve month.,
period ending in .Tune of the previous year.
i C; fiL Aw Cu d T DUE
A copy of your invoice must be included with payment.
495 -I0EM Printed on Recycled Paper Original
VOUCHER 116742 WARRANT ALLOWED
146900 IN SUM OF
IDEM
100 N. Senate Avenue
Indianapolis, IN 46207 -7060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
149834 01- 7750 -08 $11,500.00
Voucher Total $11,500.00
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
146900
IDEM Purchase Order No.
100 N. Senate Avenue Terms
Indianapolis, IN 46207 -7060 Due Date 2/7/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2012 149834 $11,500.00
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