208564 05/08/2012 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
0 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $1,607.21
CARMEL, INDIANA 46032 PO Box 40638
4; rod `o INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 208564
CHECK DATE: 5/8/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 25.01 0101006272502
1091 4348500 559.22 0101016210101
1091 4348500 825.46 4000400010100
1125 4348500 49.62 0143006091230
1125 4348500 75.74 0341578281126
1125 4348500 9.56 0341578286817
1125 4348500 62.60 1015000014110
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Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 05/06/2012
0 0000186 20120501 HE091 1905 CLAYST. MT 1 OZ DOM HE091190000 159561 to
1-11-1111111 Jill 11111111 Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611 ggg
f
Previous Balance $25.01
Period From: 04/06/2012 Payments -$25.01
Period To: 05/0612012 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.n000 ganons) Amount
Metere Comm Primaryy Fog 1 In Meter 01 0.00000 A 25.01
q1 TU7 77,�3 II
MAY 0 4 7 017
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$25.01
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Pu blic .Hearing scheduled may_.l 4t h _Wtbbtaf the C1 f
Cla
�1, 2,"' pro po` 5 r' h,
Centerjor �"a't& a elinq�,,.ease�, or, sewer,
we age 05/20/2012
service. s6e,our www. cti-v�ed.org�for,'�thiE�, rate ordinance-ou'r
office will be closed M4y'81&'18
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$25.01 —1
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Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 05/06/2012
021WI0 11 IG 3 0000107 20120501 IiEO&W5 CLYSTMT 1 QZ DOM 11C091190000' 15951 UT
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $522.50
Period From: 04/06/2012 Payments -$522.50
Period To: 05/06/2012 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.n000 g allons) Amount
Metered Comm Primary Fog 2 In Meter 60897458 242.00000 A 559.22
M A 1 Y 0 .,j 4 2012
BY:
777 W 5q,
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$559,22
P'ubl H e&i6'g" s�h'ed
A
dled- 14th&t�'06""�zn Towns he Clay hip"(j' �6r6rnenf��;'
c
Center for,R'atb�'O'r'd'in"�'a'nce rate increase '"fo"r"F', ewer
Service- See, our web the c6mplete.rate ordinance. Our 05/20/2012
office Will be closed M' '8 28
$559.
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Customer MONON CARMEL CLAY
Service Address: 1430 96TH ST E Account Number 0143006091230
Billing Date 05/06/2012
D. 10 3 00001£010110501 I COW905 C�AYSTt. 1 01 DONI I IEM190000' 159541 UT
Customer Message
MONON CARMEL CLAY PARKS REC
1411 E. 116TH STREET
CARMEL IN 46032-7611 g:g
Previous Balance $43.50
Period From: 04/06/2012 Payments -$43.50
Period To: 05/ 1 0612012 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(ioop gallons) Amount
Metered Comm Primary- 1 1/2 In Meter 6035381.1. 5.00000 rrU- A 177 1 7 T 7 TP 49.62
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By:_
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$49.62'
Clay _G t
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for Rate:brdiha
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'C6h'&'6-04'bg psew6�'
&'incr'e4seJo
e,ourJweb 1p'O'gi�, ctr fbte','846� 05/20/2012
serVic�e. Se il5lete nce 0 U rp';
office will b6 closed- May'8 28
$49.62
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Customer CARMEL CLAY PARK
Service Address: 3100 116TH ST W Account Number 0341578281126
Billing Date 05/06/2012
02104/10 11.10 3 0000185 20120501 HE 091 1905 C-STMT 1 OZ DOM HE0910%00' 159541 Ui
Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL 1N 46032-7611
Previous Balance $67.58
Period From: 04/06/2012 Payments -$67.58
Period To: 05/06/2012 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.0000 -ganons) Amount
Metered Comm Primary-2 In Meter 60268700 5.00000 A 75.74
Frp, C- y TP,
h AY 4 2 0 12
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$75.74
'Public Hea�.ing"�,scheduled Ma�, l. `00'at the 'ClayiTownship G ov ernment
6 r
x ite
C enter -for 6.
Ce dinance 04L,'O 9 2 pr posed increase for sewer
pqge,y�"ctrwd.or�,jor, !hte ordinance. r,,k
�t�j, f
service. See o urvveb �,t_e,cor� a 05/20/201 2
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office will,be closed May '8 28- e
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$75,74
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Customer CARMEL CLAY PARK
Service Address'. 2465 116TH ST W Account Number 0341578286817
Billing Date 05/06/2012
O�NIIO 11 10 3 0000104 20120501 HE0911915 CLAYSTW 1 OZ DOM HE091190000' 159541 M
Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH ST.
Y4 k
CARMEL IN 46032-7611
Previous Balance $11.60
Period From: 04/06/2012 Payments -$11.60
Period To. 05/06/2012 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 0.00000 A 9.56
M A 0 4 7012
1BY:_
$9.56
a e
Public He ring scheddle6iMb�
Center for Rate Ordina increase, or s"Lr
eW,pbge R o'm plete rate ordina our 05/20/2012
se'rvic6. See" our w Porg orthec
office will be
*04
$9 .56
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Customer CARMEL CLAY PARK
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 05/06/2012
0 11:10 5 000010 20120501 IIE0911905 CEAYSTMT 1 02 DO. I IE091190000 159541 Ui
I��II��I11�' III' III11' IIIIIIIIIIIII '�II�11'I�I1�1"I'1'll'IVIII'
Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL IN 46032 -7611 �...t
Previous Balance $54.44
Period From: 0410612012 Payments $54.44
Period To: 05/06/2012 Adjustments $0.00•
Total Past Due $0.00
Service Description Meter Number Cons.0000nanons) Amount
Metered Comm Primary-5/8 In Meter 35379081 26.00000 A 62.60
MAY 0 4 2Q12
N A"111
Ili i�
$62.60'
Public Hearmg£scheduled May 14th @t7 00 at the Clay Township
Center for `Rate�Ordinance 0�4 09 12�proposetl 5°/o rate increase;for sewer 4
service. Seeour- web�page;www ctrwtl org for thecomplete rate ordinance Our 05/20/2012
office will be closed'May 8 &--2
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Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 05/06/2012
02/Od /!0 11.10 3 0000102 20120501 HE09119 /i5 CLAVSTMT t 02 DOM HE091/90000' i5954t Ur
I�II�I' �I�II' �IIII' ll�ll' lll�lll' II� 'I'll��l'lllllll'��Il'll�l�l' Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032 -7611 jot
Previous Balance $849.94
Period From: 04/06/2012 Payments $849.94
Period To: 05/06/2012 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(1000gallons) Amount
Metered Comm Primary Fog 2 In Meter 5939298.5 114.00000 A 825.46
59392986 124.00000
60863133 0.00000
MR Tpulf If# Tp
MA Y 0 4 2812
$825.46
Public Hearing scheduled May 14th;@ 7 00 at the Clay TownsMp Governments
Center for. Rate Ortlinance'04 09 12 proposed 5 %rate increase�for�sewer
service See our web page -www ctrwd org for the complete rate ordinance Our 05/20/201
office will be closed ~May 8 &28 r
$825.46
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
5/6/12 0143006091230 1430 E 96th St South Trailhead 6 -Apr 49.62
5/5/12 341578286817- 2465 W. 116 St -Storage Building 9.56
5/6/12 341578281126 3100 W 116th St West Park 75.74
5/6/12 1015000014110 1411 E. 116th St. -Adm. 62.60
5/6/12 101006272502 1235 Central Park E. Dr. Monon Center 25.01
5/6/12 101016210101 1235 Central Park E. Dr. Monon Center 559.22
5/6/12 4000400010100 1235 Central Park E. Dr. 6 meters 825.46
Total 1,607.21
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
1,607.21
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE NO. 4,CCT#MTLE AMOUNT Board Members
Dept
1125 0143006091230 4348500 49.62 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 75.74 materials or services itemized thereon for
1125 1015000014110 4348500 62.60 which charge is made were ordered and
1091 101006272502 4348500 25.01 received except
1091 101016210101 4348500 559.22
1091 4000400010100 4348500 825.46
4 -May 2012
Signature
1,607.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund