212462 09/11/2012 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
CARMEL, INDIANA 46032 PO BOX 40636 CHECK AMOUNT: $3,332.20
t� INDIANAPOLIS IN 46240-0636
CHECK NUMBER: 212462
CHECK DATE: 9/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 26 . 25 0101006272502
1091 4348500 342 . 74 0101016210101
1091 4348500 2, 732 . 34 4000400010100
1125 4348500 54 . 23 0143006091230
1125 4348500 90 . 22 0341578281126
1125 4348500 10 . 04 0341578286817
1125 4348500 76 . 38 1015000014110
Th,e Avl(sz;ion of toe Distrit, to pi' )'vide a 6 qul!� cosit-
Clay To:vrshlp Regional Waste Dittrici
-'N
�TRIVND PO.Box 4.0638
7- 1 Indian:;olli s;D14416240-0638
11
Customer MONON CARMEL CLAY
Service Address: 1430 96TH ST E Account Number 0143006091230
Billing Date 09/06/2012
O: 110 11 10 3 0000197 20120904 HIOJX903 CL YST I OZ DOM HIOJX90000'159541 UI
Customer Message
MONON CARMEL CLAY PARKS & REC
1411 E. 116TH STREET
CARMEL IN 46032-7611 fit
Previous Balance $54.23
Period From: 08/06/2012 Payments -$54.23
Period To: 09/06/2012 Adjustments $0.00
Total Past Due] $0.00
Service Description Meter Number Cons.(i000 gallons) Amount
Metered Comm Primary- 1 1/2 In Meter 60353811, 6.00000 A 54.23
-
F, T�D
J-r,,
SEP 06 2012 7
012
By-
'7
........................................
NO", "J $54.23
The District offers auto-debif4o'r your bill payment options.To sign up,visit our
:
,website at www.ctrwd.org"and download the form. Planning on remodeling?,'
;.Please contact our office fora permit. Digging?Calri-Bbb`-',382-5544 before you Ove Date 09/20/2012
'do. It's 6e law! i
——----------
$54.23
02
Retain this portion tor,,,mur rc.,cord,-,
Neisea-turn Ns when pay inn by mail Please hiing entire stiternentAhnn ppying in pals,C.
F
The h4ission ol the District-iv prj0de a h[gl,qumzy cosz'-
effeciive saniary--,_nwer sarvit,,e. 'o ouf i,,i),�,,milfflily
Clay Township s -qionalftAe District
CTRV%(D
P0,Box 40638
,F do"Jil 1: i*, 0
lr Indi.-napolis,IN 416240-0638
,UV
Customer CARMEL CLAY PARK&
Service Address: 2465 116TH ST W Account Number 0341578286817
Billing Date 09/06/2012
02/04/10 11.10 3 0000193 20120900 H$OJX903 CLAYSTh 1 OZ DOM H10A90000'159541 VT
Customer Message
CARMEL CLAY PARK & REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
Previous Balance $16.46
Period From: 08106/2012 Payments -$16.46
Period To: 09/06/2012 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(1000 gallons) Amount
Multi-Billed Tenant Units 1.5 in 9042973 0.00000 A 10.04
D
SEP 06 2012
NA
t1ow",
.. .... .............. $10.04
The bistrict offers auto-debit for yoq,:bill payment optio ns.To sign up,visit our
websit6'at wwwctrwd.6rg�and dow' hi6ad the form. Planning on remodeling?
Please I contact our o D e Date 0912012012
fficefor a perriiif.'Digging?Call 1-.800-382,-.5,,5,44 before you
do.It's the law!,
$10.04
Rotain this portion forycour rocords
Plp:)sa return this portion vvith payment whpn.paying by rrail IDIC-ase bring entire statpment,&hm paying inpeis,,,i.
771e h4issiart of the Distdct-'x)pn5vide a "Os,
efi aaniiar�,sewer s'ei vii,-,P to ouf c0mmunily,
Play Township Regional Waste District
(w Fl"/,CTRWD- y> P.O.Fjr)v
4061 "`JVii L-T! ESi a rb, a,
lndarmpfj:��,Itil 462-10-0638
Customer CARMEL CLAY PARK&
Service Address: 3100 116TH ST W Account Number 0341578281126
Billing Date 09106/2012
O' /10 11 10 3 0000192 20120904 HIGJX903 CL"SM 1 OZ DOM HIOA90000'159541 UT
Customer Message
CARMEL CLAY PARK & REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
Previous Balance $85.94
Period From: 08/06/2012 Payments -$85.94
Period To: 09106/20,12 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.00pq gallons) Amount
Metered Comm Primary-2 In Meter 60268700 10.00000 A 90.22
SEP 06 2012
LIF_
$90.22
b ns'.To sign up,visit our A-
.,Th'e District offers auto-debit for yo6r,' ilipaymentoptio
website at www:6tr'wd.org and download the form. Planning on re iriodelind?-
ue
D Date
Please contact our-office for a permit. Digging?-Call 1-800-382-5544 before you 09/20/2012
'do. It's the law!
N"
$9022
ReMin trik,porton for your rec-ards
lease'F.turn,this portion v4iflh payment whorl;paying by mail Please bring entire statement,vhen p-,ying 41 pelson.
F
The of the)?IstrhG t-r")Provide-a higtl ro,J-
00'em'i've i..r}'ry Scow,"olervice lf`o'w c'o""m"inily
A
Clay Taronshlp fllug
onal VhMe District
•CTRWD'�
PO,Box 40638 t!
Ind:;nvol;s,IN 4-,P,240-0638
P,
Customer CARMEL CLAY PARK&
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 09/0612012
02/04/10 il 10 3 0000194 20120900 HiOJX903 CLAYSTh 1 OZ DO HIM90000'159141 W
Customer Message
CARMEL CLAY PARK & REC
1411 E. 116TH ST.
CARMEL IN 46032-7611 QN,
Previous Balance $65.68
Period From: 08/0612012 Payments -$65.68
Period To:,... 09/06/20.12,, AdJu.stments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.odoo gallons) Amount
Metered Comm Primary-5/8 In Meter 35379081 31.00000 A 76.38
r7
'A
SEP 0 6 2012
---- ----- - J
7 777777
-A
it,Nalb Ora!- I
$76.38
The District offers auto-debit for your.bill payment optio'n-s"'-To sign up,visit our
website at www.ctMd.org'and dowinl6ad the form. Planning on remodeling?
'Digging?Call.1 800-382-5544-before-you,, ,�z Otte Date Plea�e,contact our office for a permit. 7 09/20/2012
do. It's'the law!
17
$76.38
-air,this portion for ycul-mcords
Ple,,)sereturn this porilion i5iith pay rnont when oaying.!y rnail Please taring e!itirestiternent,.Omn paying in person
F
The of the District-,o(,'mode a lligh C wa!;ty,cosi-
ofk,xfive sandary S"niever to Our
A
Clay Tawpsship Regional Waste Distric'
'TRWD
P.O.Box 4(638
Indiimapolis,IN 516240-0638 1-11 El
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 09/06/2012
01/04110 11 10 3 M0195 20120901 HIOJX903 CLAYSTMT I OZ DOM HWX90000-159541 lR
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $26.25
Period From: 0810612012 Payments -$26.25
Period To: "09/06/2012-- —Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Con s.o oco gallons) Amount
Metere Comm Primaryy Fog - 1 In Meter 0101006272 0.00000 A 26.25
SEP 06 2W
..............
$26.25
212
IZ
The District o -debiffor your bill payment o'ptioris.To sign up,visit our
Th Dist ct flers auto
W'ebsit'e.`at'.wwwJqtrwd.org and download the form. Planning on remodeling?
Please.contact o I or office for a permit. Digging?Call 1-800-382-5544 before•you ou,�Date 09/20/2012
do. Its the law!
-WT; a $26.25
Aio
R3'tain this portion for Y-Wr rocords
T 1?'itssb f7/e IG-1 SitiaP to r r1 '61e a 1?'Jt; t'Ei)i,'y t S
A ke e ffecti'vo sa,7ha y"sc'wer Set'L'tuc to our c:t•n rity
pp Clay Township Regional Waste District �a rT" . - - �
CTRVVi J P.O.Box 4063$ ""�, �q,.
IN 462140.063$
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 09/06/2012
02/04/10 11 103 0000196 10120901 HIOJ%903 CLAYGTh i OZ OOM HIOJX90000'159541 UT
III 11III1 Jill i1111111111Pi111101Phh
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $295.66
Period From: 08/06/2012 Payments -$295.66
Period To: 09/06/2012 Adjustments $
. 0.00 V
Total Past Due $0.00
Service Description Meter Number Cons.0000gaiions) Amount
Metered Comm Primary Fog -2 In Meter 60897458, 128.00000 A 342.74
T rQ
SEP 0 6 2012
i
,...,q ¢Ei i''y'i:isSC,3B Si¢id Elk§9 i,iiJn j The District off&s'auto-debit for your bill payment options.To sign up,visit:our"
$342.74
website at www.ctrwd.org and download the form. Planning on`remodeling2. R t
Please'contact our officeJor a permit. Digging?Call 1-80 0 0-382-5544 before you' 09/20/2012
do. lt's the law! z:.,: - :. .,.:," :
UL $342.74
P:t,:in this portion for.ycur ro-cords
Plpa,SP,return this,portion tvith payment t`r'hen paying toy rr ail Please,brtng entire,statnmwnt °,-h n paying it,per5^n.
,.,.qtr:... . ,.,., .. .., ... v}.� ,r�`•.t _.,;;;.
1 •�
_w Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 09/06/2012
ON /10 11 10 J 0000191 20120904 HIOJX903 CLAYST 1 OZ OOM H10JX90000'159541 lR
Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032-7611 t
Previous Balance $2,364.26
Period From: :08/06/2012 Payments -$2,364.26
Period,To:.. ._ 09/06/2012_- _ Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.0000gallons) Amount
Metered Comm;Primary Fog - 2 In Meter 59392985 142.00000 A 2732.34
59392986 133.00000
60863131' 28.00000
SEP 0 6 2012
i
;het
The District offe�sauto-debit for your.bill payment options.To sigh"up,visit our �2,732.34
website'at www.ctmd.org and download the form. Planning on,4modelin9?
Please contact our office fora permit. Digging?Call 1-800-382-5544 before you .` 09/20/2012 i
do. It's the law!
I, $2,732.34,
a;<
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
9/6/12 0143006091230 1430 E 96th St- South Trailhead 6-Aug $ 54.23
9/6/12 341578286817 2465 W. 116th St- Storage Building $ 10.04
916112 341578281126 3100 W 116th St-West Park $ 90.22
9/6/12 1015000014110 1411 E. 116th St. -Adm. $ 76.38
9/6/12 101006272502 1235 Central Park E. Dr. - Monon Center $ 26.25
916112 101016210101 1235 Central Park E. Dr. - Monon Center $ 342.74
9/6/12 4000400010100 1235 Central Park E. Dr. -6 meters $ 2,732.34
Total $ 3,332.20
with IC 5-11-10-1.6
120
Clerk-Treasurer
Qer<f
Voucher No. Warrant No.
061152 Clay Twp Regional Waste District Allowed 20
PO Box 40638
% Indianapolis, IN 46240-0638
In Sum of$
$ 3,332.20
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 0143006091230 4348500 $ 54.23 1 hereby certify that the attached invoice(s), or
1125 341578286817 4348500 $ 10.04 bill(s) is(are)true and correct and that the
1125 341578281126 4348500 $ 90.22 materials or services itemized thereon for
1125 1015000014110 4348500 $ 76.38 which charge is made were ordered and
1091 101006272502 4348500 $ 26.25 received except
1091 101016210101 4348500 $ 342.74
1091 4000400010100 4348500 $ 2,732.34
7-Sep 2012
Signature
$ 3,332.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund