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Home My WebLink About207709 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 i 0 ONE CIVIC SQUARE CLAY TWP RWD s CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $2,104.31 s� INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 207709 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 25.01 0101006272502 1091 4348500 522.50 0101016210101 1091 4348500 849.94 4000400010100 1120 4348500 56.14 0376122604988 1120 4348500 62.26 2000130154000 1125 4348500 43.50 0143006091230 1125 4348500 67.58 0341578281126 1125 4348500 11.60 0341578286817 1125 4348500 54.44 1015000014110 2201 4348500 257.82 2000240134001 601 5023990 75.74 4000500034500 601 5023990 77.78 4000500134500 F Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 04/06/2012 02104110 11 10 3 0000192 20120402100911905 CLAYGT� I OZOQ 1009H90000' 159541 UT Customer Message MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032-7611 Previous Balance $41.46 Period From: 03106/2012 Payments -$41.46 Period To: 04/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000 gallons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 2.00000 A 43.50 o cm e m qM J?; kUm )3; R. V APR 0 4 2012 $43.50 Check out this month's,insert to see how to properly_dispose of hazardous waste. ka-,, Your local site phone number is provided; please contact their office with any questions. CTRWD is hosting 6 blood drive e at the Clay Township Government 04/20/2012 Center on April 13th from 1:30 3:00.' 'W1 $43.50' P. *KS rortion tol Customer CARMEL CLAY PARK Service Address: 2465 116TH ST W Account Number 0341578286817 Billing Date 04/06/2012 07/01/1011.100 0000 188 20120402 H00911905 CI YSTW 1 OZ D M M"91190000' 15351 M Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $11.60 Period From: 03/06/2012 Payments -$11.60 Period To. 04/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000 g allons) Amount Multi-Billed Tenant Units 1.5 in 9042973 1.00000 A 11.60 r rM U A APR 0 4 2012 BY: $11.60' Check out this month's insert to see how to properly dispose of hazardous waste. Your local site phone number is provided please contact their office with any questions. CTRWD is.hosting a blood drive at the Clay Township Government 04/20/2012 Center on April 13th from 1:30 3:00. $11.601 Customer CARMEL CLAY PARK Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 04/06/2012 0YW110 11 10 3 0000107 20120 W HD0911905 CL YGTMT 1 OZ DOM HD09190000' 159W UT Il il l�ni�i��ll�l�ll��lnl�ll��il��ll�l��l��l�nl��illini�� Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 'ot Previous Balance $67.58 Period From: 03/06/2012 Payments $67.58 Period To: 04/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.noo0gallons) Amount Metered Comm Primary-2 In Meter 60268700 1.000 A 67.58 o �gp 9 APR a 4 2012 $67.58 Check out this month's insert to see how to properly dispose of hazardous waste. Your local site phone number is provided; please contact their office with any questions. CTRWD is hosting a blood drive at the Clay Township Government 04120/201 Center on April 13th from 1:30 3:00. $67.58 Customer CARMEL CLAY PARK Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 04/06/2012 O2 /NI1O 11 10 3 0000109 2012101 HD09H905 CLA STM1 1 0Z DOM HD09H9O000' 159501 Ui 11111 111..' Customer Message CARMEL CLAY PARK REC 1411 E, 116TH ST. CARMEL IN 46032 -7611 Previous Balance $54.44 Period From: 03106/2012 Payments $54.44 Period To: 04/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoogallons) Amount Metered Comm Primary-5/8 In Meter 35379081 22.00000 A 54.44 APR 0 4 2012 BY r:..- r. $54.44 Check out this month's insert to see how to properly dispose of hazardous waste. Your local site phone number is provided please contact their office with any questions. CTRWD is hosting a blood drive at the Clay Township Government 04/20/201 Center. on April 13th from 1:30 3:00. $54.44 F Yll Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 04/06/2012 02IN11011 103 0000190 2012 06 01 11DO911905 CL IGTW 1 0Z D014 .0091190000' 159561 W Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -7611 t Previous Balance $25.01 Period From: 03/06/2012 Payments $25.01 Period To: 04/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons,opoogallons) Amount Metere Comm Primaryy Fog 1 In Meter 0101006272 0:00000 A 25.01 I $25.01 Check out this month's insert to see how'to'properly. dispose of hazardous waste: Your local site phone number is provided; please contact their,office with any questions. ,CTRWD is hosting a blood drive at the Clay Township Government 04/20/2012 Center on April 13th from 1:30 3:00. $25.01 t.: Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 04/06/2012 02/61110 11 10 3 0000 191 2 0 12610 2 H 0911905 CLAYSTMT 1 OZ OOM IID091190000' 159511 to �'1111� 1 '11�III Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -7611 E Previous Balance $522.50 Period From: 03106/2012 Payments $522.50 Period To: 04/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000gallons) Amount Metered Comm Primary Fog 2 In Meter 60897458 224.00000 A y� 522.50 APr 0 4 7012 BY:............ r :p', $522.50 Check out this month's insert to see how to properly dispose Hof hazardous waste. Your local site phone number'is provided; please contact their office with any' questions. CTRWD is hosting a bloo,d,'drive.at�the Clay Township Government 04 20/2012 Center on April. 13th from 1:30 3:00. $522.50 F Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 04/06/2012 02/W10 11 10 3 0000188 2012NO2 H00911905 CL YSTW I 3Z Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-7611 ROE, Previous Balance $874.42 Period From: 03/06/2012 Payments -$874.42 Period To. 04/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Primary Fog 2 In Meter 59392985 124.00000 A 849.94 59392986 126.00000 60863133 0.00000 em cm R- k!,5 JN 9 W1 TR APR 0 4 2012 BY: $849.94 Check out this 'M'ohth's' see how to properly dispose of hazard ousmaste. You I r local'site phone number-is provide_ d; please contact their o any questions. CT.RWO is hosting a blood drive at-t he Government 04/20/20121 Center on April 13th from 1":30 -3:00. $849.94 5,:; 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 4/6/12 0143006091230 1430 E 96th St South Trailhead 6 -Feb 43.50 4/6/12 341578286817 2465 W. 116th St Storage Building 11.60 4/6/12 341578281126 13100 W 116th St -West Park 67.58 4/6/12 1015000014110 1411 E. 116th St. Adm. 54.44 4/6/12' 101006272502 1235 Central Park E. Dr. Monon Center 25.01 4/6/12 101016210101 1235 Central Park E. Dr. Monon Center 522.50 4/6/12 4000400010100 1235 Central Park E. Dr. 6 meters 849.94 Total 1,574.57 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 1,574.57 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0143006091230 4348500 43.50 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 67.58 materials or services itemized thereon for 1125 1015000014110 4348500 54.44 which charge is made were ordered and 1091 101006272502 4348500 25.01 received except 1091 101016210101 4348500 522.50 1091 4000400010100 4348500 849.94 8 -Mar 2012 Signature 1,574.57 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 -CTRWD• P.O. Box 40638 OQ�' y Statemen Indianapolis, IN 46240 -0638 REgqPl Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 04/0612012 02I 00 11 10 3 0007528 20120102 HM4H102 C-STMT 1 OZ DOM HD00H 10000' 155511 UT �'�'lll'�" III' I�III�I��' 1' �III�I�II "IIIII��I�1111�111'IIIIII�1' Customer Message CARMEL ST DEPT 3400 w 131ST ST CARMEL IN 46074 -8267 !ill Previous Balance $255.78 Period From: 03/06/2012 Payments -$255.78 Period To' 04/06/2012 Adjustments- $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(10oo gallons) Amount Metered Comm Primary-2 In Meter 60121546 5.00000 A 257.82 60334360 22.00000 60360195 3.00000 Important Information $257.82 Check out this month's insert to see how to properly dispose of hazardous waste. Your local site phone number is provided; please contact their office with any Due Date questions. CTRWD is hosting a blood drive at the Clay Township Government 04/20/2012 Center on April 13th from 1:30 3:00. &D� $257.82 Retain this portion for your records 02- 1x09 2750(12/09) r 1 ._.•:4�... n1w...:.....L "r I .�:m�. I'flnor.. h -inn nirn ..i.1i.m.. ni IIhnn n o P Np ry,y� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 f V 1 Q V Visit our website: www. oys�p REGIONA��P�S� 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.,x09 2750(,2/09) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $257.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I I 43- 485.001 $257.82 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 1 7 Friday, April 06, 2012 6 Street Commis Street ComrnilLsioner 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)) 04/06/12 $257.82 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. Clay Township Regional Waste District •CTRWD• P.O. Box 40638 MQO n Wy State Indianapolis, IN 46240 -0638 q vp 5� Customer CARMEL WATER Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 04/06/2012 021WI1011103 W07529 20120402 HD09H102 CLAYS TMT I OZ DOM HD09H 10000' 159511 UT �I1��11�1' 1111' ��I' �III��I 'II11�'�'�I'll'I'I�I�II�I'll�ll "I'll Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #A CARMEL IN 46074 8267 Previous Balance $92.28 Period From: 03/06/2012 Payments $75.74 Period 04/06/2012 Adjustments --So .GO- Total Past Due $16.54 Service Description Meter Number Con s.11000 gallons) Amount Metered Comm Michigan Rd -2 In Meter 60491813 5.00000 A 75.74 sLl Important Information D $92.28 Check out this month's insert to see how to properly dispose of hazardous waste. Your local site phone number is provided; please contact their office with any questions. CTRWD Due Date is hosting a blood drive at the Clay Township Government D 04/20/2012 Center on April 13th from 1:30 3:00. D $92.28 Retain this portion for your records 02-109-2750(12J09) .ire- _•a +h..• ,rKr_ ...:u• .•1h ,n- h., .r Dln h...... .,n +i.n r +o +.,.,,on +,.lh�n no.nnn 1n no.cnn The Mission of the District to provide a high quality, cost 0 ""��r effective sanitary sewer service to our community. Clay Township Regional Waste District h CTRWD P.O. Box 40638 mQO nWy Statemen Indianapolis, IN 46240 -0638 Customer CARMEL WATER Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 04/06/2012 02N11011103 0007530201214102 HD09H102f,LAYSTMT I OZ DOM HDMXH10000' 15951 UT IIIII IIIIIII �III I IIIIIIIIII�IIIIIIIIIIIIIIII '11III1IIIIIIIIIIIIII Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B CARMEL IN 46074 -8267 R +7r: Previous Balance $82.34 Period From: 03/06/2012 Payments $75.74 Period To: 0410612012 .Adjustments- $0.00 Total Past Due $6.60 Service Description Meter Number Cons.(l000 gallons) Amount Metered Comm Michigan Rd -2 In Meter 60491814 6.00000 A 77.78 v�u Important Information'. D $84.38 Check out this month's insert to see how to properly dispose of hazardous waste. Your local site phone number is provided; please contact their office with any questions. CTRWD is hosting a blood drive at the Clay Township Government Due Date 04/20/2012 Center on April 13th from 1:30 3:00. &WRaRD $84.38 Retain this portion for your records 02- 1x09 2750(12109) "-r nnr +nn a.o.� -•r-,a ,,,H,,� rwir� f- M�I Dlno�n h�rn nn +irc et�+omon +ud.r�n nwinn in norenn VOUCHER 114181 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL WASTE PO BOX 40638 INDIANAPOLIS, IN 46240 -0638 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $75.74 7 7 5, i Voucher Total 53 .5'x$75.74 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 061152 CLAY TOWNSHIP REGIONAL WASTE -40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240 -0638 Due Date 4/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2012 4000500034! $75.74 I 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 Date Officer The Mission of the District to provide a high quality, cost ,„A effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD M0n��Q Stateme�� w P.O. Box 40638 ?7 e Indianapolis, IN 46240 -0638 RR30NP�� Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 04/06/2012 o2/wrm 11 103 —240 2912 -2 HD09H i of rams I MT 1 oz DOM HDO H1 -0* 199 11 UT 't�l'I�tl�'11.1111111111 1 1" o il 11'I�'111111111111111111111 Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 i Previous Balance $60.22 Period From: 03/06/2012 Payments $60.22 Period To: 04/06/2012 Adjustments- $0.00__ Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metered Comm Mich Rd Fog 1 In Meter 10856168 4.00000 A 56.14 10856207 5.00000 Important Information $56.14 Check out this month's insert to see how to properly dispose of hazardous waste. Your local site phone number is provided; please contact their office with any Due Date questions. CTRWD is hosting a blood drive at the Clay Township Government 04/20/2012 Center on April 13th from 1:30 3:00. amoft D $56.14 Retain this portion for your records 02 -1xo9- 2750(12/09) The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD ma�l��ny �gl#�qm��il� P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 04/06/2012 02tt1111D 11103 WW2412012LUO2HD09H101 GLAVSTMT I OZ DOM HDWH I WD0'1595J1 U1 Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 y:S' Previous Balance $64.30 Period From: 03/06/2012 Payments $64.30 Period To: 04/0612012 Adjustments- $0 -00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metere Comm Primaryy Fog 1 In Meter 48889163 6.00000 A 62.26 48889164 6.00000 Important Information D $62.26 Check out this month's insert to see how to properly dispose of hazardous waste. Your local site phone number is provided; please contact their office with any Due Date questions. CTRWD e is hosting a blood drive at the Clay Township Government 04/20/2012 Center on April 13th from 1:30 3:00. Em tN91IDM $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 $11 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1 2000130154000 I 43 485.00 $62.26 1 hereby certify that the attached invoice(s), or 1120 1 0376122604988 I 43 485.00 I $56.14 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 APR 9 2012 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 I I $62.26 0376122604988 I I $56.14 I 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