214178 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
CARMEL, INDIANA 46032 PO BOX 40636 CHECK AMOUNT: $1,605.88
INDIANAPOLIS IN 46240-0638
CHECK NUMBER: 214178
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 26 . 25 0101006272502
1091 4348500 528 . 92 0101016210101
1091 4348500 840 . 58 4000400010100
1125 4348500 49 . 95 0143006091230
1125 4348500 77 . 38 0341578281126
1125 4348500 82 . 80 1015000014110
Ti,le 6 the
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Clay Tovq,ship ReqionaltW llljsvh,�
QTRWD- .v),,40638
4
46240-0638
Customer MONON CARMEL CLAY
Service Address: 1430 96TH ST E
Account Number 0143006091230
Billing Date 11/06/2012
02t04110 11 10 3 M0210 20121102.001905 CLAYSWT I OZE)OMHK00190000-159541 UT
1111 1111 111- 1111 Customer Message
MONON CARMEL CLAY PARKS & REC
1411 E. 116TH STREET
CARMEL IN 46032-7611
Previous Balance $54.23
Period From: 10/06/2012 Payments' -$54.23
Period To: 11/06/2012 Adjustments $0.00
Total Past Due $0.00
Service Description
Meter Number Cons.opop gallons) Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 4.00000 A 49.95
NOV 05 2012
BY:
On V n ber,-.1 91th the District will host the
Indiana Regional Blood Center from $49.95
3:00 pm,-4:30,prr1.:Please': oin us,at the Clay:Township.'
.o' ' " dgive the
wnshio,pov'
'h' r.
gift of life.Our office will be'closed November 22 and 23. Have,'a- hates
safe and happy 11/20/2012
holiday-To view.District inserts,visit our web page at
www.ctrwd.,brg ah&select
-
customer service,:then document,center.
z
$49.95
Fiz ijn this porfi.-)n
F
a ua!i, Os t
Clay Tawmshlp R,,�f4ional Vlha:,'r
PO�N),,4,0638
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fndianamlisz,N 44i<MO-063
Customer CARMEL CLAY PARK&
Service Address: 3100 116TH ST W Account Number 0341578281126
Billing Date 11/06/2012
J210411011103 000020820121102M 1905 CL YSWTlozclomliRnlg0000.159�,l
Customer Message
CARMEL CLAY PARK & REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
W
Previous Balance $81.66
Period From: 10/06/2012 Payments -$8.1.66
Period To: . 11/06/2012 Adjustments $0.00
Total Past Due $0.00
Service Description Mete.t.Num bee Cons.(i000 gallons) Amount
Metered Comm Primary-2 In Meter 602687010 4.00000 A 77.38
NOV 0 5 2012
BY:
"holiday.-To
e,
$77.38
On November 1^9th the District enter'fron
3:00 p M 4-3 O�pn p 1�ae join Center and give the, DDt
ft f life.Ou r off c e will be closed e arid happy u 11/20/2012
and,select V1 e District I n S er
n
customer service,the
ro center.
n 3
$77.
..........
z Xt` -"7 5 3 1 WW)
F,";'•ldn tnis por°inn.forvmii iCords
C.lay Township R—ionai Vfaske District✓
CT P W�
P0,Box 40638
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IN 416�1 -0638
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T-F i
St
Customer CARMEL CLAY PARK&
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 11/06/2012
02/09/10 il 10 3 0000:01 10121102-091905 CL YGTMT 1 OZ DOtA HK09190000'159501 UT
Customer Message
CARMEL CLAY PARK & REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
0-1"NI1
Previous Balance $82..80
Period From: 10/06/2012 Payments -$82.80
Adjustments $0.00,
Period To: 111/06/2012,
Total Past Due $0.00
Service Description Meter Number Cons.11000 gallons) Amount
Metered Comm Primary-5/8 In Meter 35379081 34.00000 A 82.80
NOV 0 5 202
s82.801
Qn.Nov6mber 1.b.th the Distri6t wilffi os t the Indiana Regional Blood Center from
3:00 pm--4:30 pm.-Pl6ase]6in us at the Clay T6wnshio,,Gov't Center and_give the
date
lift of life:iOur 6ffice'will b6 clo's&d Novembe'e"22 and 23.Have a safe and happy 11/20/20
web"page at ywivv.�trwd.org and,s6lect
T vie
o, w'District inserts,visit our web; -:'T-17-
-customer,servite',.then do6ument center.
$82.80
10
02-11 YV.,3-,`., Cl-?,
A-',-,in tlis port, n
,W
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 11/06/2012
OVN110 11 10 3 0000208 I0121102 WW905 Ct YSTMT 1 0-DOM HX09190000'159541 UT
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611 H�N
Previous Balance $26.25
Period From: 10/06/2012 Payments -$26.25
Period T.o: - 11%06/2012
' 'Adustrn6nfs-
Total.Past Due $0.00
Service Description Meter Number Cons.(l000 gallons) Amount
Metere Comm Primaryy Fog - 1 In Meter 0101006272 0.00000 A 26.25
- REC-FTN7FD
FNO V 0 5 2012
-BY:
-T,
n
7'� b e 9 th the District
$26.25
L
Center from
On ove rl t
3 00 p m 4.30'p Plea r and dive thp,' k
gift life. 0 ff 11
u I wl safe and happy 11/20/2012
of ro e b
holiday,.id To , Ps n't inserts, '-6hd selbct
ay v ew t
t s rvice t
c" m'r
e hen d
customer service then document center.
$26.25
z
Clay Township Mgional Disb
R 0,Boy 40638
IN 4,:-`2.,1,,f)-0638
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 11/06/2012
CJWO 11 10 3 0000209 2012ji02 W091905 CUYSTMT 1 OZ DOM HK091900W 159�I Lff
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611
,MM11
Previous Balance $353.44
Period From: 10/06/2012 Payments -$353.44
Period To: 11106/2012 Adjustments-
Total Past Due $0.00
Service Description Meter Number Cons.ogoo gallons) Amount
Metered Comm Primary Fog - 2 In Meter 60897458 215.00000 A 528.92
-: 'D
NOV 05 2012
IBY:
$528.92,
On N0`V'erber 10th the District will host the Indiana Regional Blood Center,from r
3:00 pm,-'4:30 pm. Please join us,at the C*..,,Township-Gov't Center and give the
gift of life.Our office will be'closed'November'22 and 23 Have a safe,and happy. Owz De6. 11/20/2012
..holiday.To view-District inserts,visit our web page at www.ctrwd orq and sele t
customer service,then document center,
$528.92
Fa-I;in tndz-,porton for rear c:rrd>
F
01 x
nsf
V N', Clay Township
Z,7
t 3 a :5�
IN 4�,'24()-0538
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 11/06/2012
O�NI10 11 10 3 0000205 20121101 16(091905 CL YT I OZ DOM HK09190000'159541 Ui
Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $1,617.40
Period From: 10/0612012 Payments -$1,617.40
Adjustments .$0;00---
Period"To:, 11/06/20,12.
Total Past Due $0.00,
Service Description Meter Number Cons.00OO gallons) Amount
Metered Comm Primary Fog -2 In Meter 59392985, 97.00000 A 840.58
593929W- 94.0000
608631,33 0.00000 - -,CF-,',TN7FD
NOV 0 5 2012
BY-
F-77—
jm, 0,
4058
$8
On November 19th the District will,host the Indiana Regional Blood Center from
3:00 pm-4:30 pm: P16ase'Jbin us at the Clay-Township,Gov't Center and'give the
"ato":
gift of,life.Our office will be closed November 22 and'23. Have a'sbfe and happy P ic 11/20/2012
holiday.I.To view District-inserts,visit our Web page at www.ctr.wd.org and select
customer service.then document center.
$840.58
P gain this p-or',Qn fri ycu,'
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
11/6/12 0143006091230 1430 E 96th St-South Trailhead 6-Oct $ 49.95
11/6/12 341578281126 3100 W 116th St-West Park _ $ 77.38
` 1116112 1015000014110 1411 E. 116th St. -Adm. $ 82.80
11/6/12 101006272502 1235 Central Park E. Dr. - Monon Center $ 26.25
11/6/12 101016210101 1235 Central Park E. Dr. - Monon Center $ 528.92
11/6/12 4000400010100 1235 Central Park E. Dr. -6 meters $ 840.58
Total $ 1,605.88
with IC 5-11-10-1.6
120
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$
$ 1,605.88
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 0143006091230 4348500 $ 49.95 1 hereby certify that the attached invoice(s), or
1125 341578281126 4348500 $ 77.38 bill(s) is(are)true and correct and that the
1125 1015000014110 4348500 $ 82.80 materials or services itemized thereon for
1091 101006272502 4348500 $ 26.25 which charge is made were ordered and
1091 101016210101 4348500 $ 528.92 received except
1091 4000400010100 4348500 . $ 840.58
5-Nov 2012
Signature
$ 1,605.88 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund