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215280 12/10/2012 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $1,906.64 ?o CARMEL, INDIANA 46032 PO BOX 40638 «a� INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 215250 CHECK DATE: 12/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 26 . 25 0101006272502 1091 4348500 520 . 36 0101016210101 1091 4348500 806 . 34 4000400010100 1120 4348500 63 . 20 0376122604988 1120 4348500 65 . 34 2000130154000 1125 4348500 49 . 95 0143006091230 1125 4348500 73 . 10 0341578281126 1125 4348500 84 . 94 1015000014110 2201 4348500 217 . 16 2000240134001 The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. g Clay Township Regional Waste District crRwti Mon���y Statement y = P.O.Box 40638 Indianapolis, IN 46240-0638 a" 5� gEfp„PL'� Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 12/06/2012 02/0011011103 000022920121203 HLOGH101 CLAVSTMT 1 OZ DOM HLOGH10000'159501 UT hll�lullh����iI�P���lmlrml�llll�l�lllln�1141���lilun Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032-2584 ,': Previous Balance $65.34 _P_eriod-From: 11/-06/2012__—._ Payments_ _ _- -$65.34 Period To: 12/06/2012 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 5.00000 A 63.20 10856207 6.00000 Important Information D $63.20 Best wishes to you and your family for happiness and good health this Holiday Season and throughout the coming New Year. Give the gift of Life;join us on ' Due Date January 15,2013 from 2:00 pm to 3:30 pm for the year's first blood drive at the 12/20/2012 Clay Twp Government Center. CTRWD will be closed for the holidays on December 24,25,and 31,as well as January 1, 2013. G�Cb�Ch� $63.20 02-1x09-2750(12/09) Retain this portion for your records ` REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT RO. BOX 4OG3Q INDIANAPOLIS, IN4624D-OG38 (317) 844-9200 Visit our vveboite: PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash bymail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person st our off ice u11O7D1 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, |Nor call (317) 844-Q2OO Monday through Friday. 8:00um. to4:3Op.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 2Oth o(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 k/your account. /\UTODEB|Tia available for making your monthly payment. The form can be downloaded from our vvebsite. Additional Information: A-Actual meter readings E ' When printed after meter reading (previous orcurrent) indicates an estimated reading CR - Craditamount 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 of7.000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02.1,v9.2750(12109) The Mission of the District-to provide a high quality,cost- Wp.„4,� effective sanitary sewer service to our community. g Clay Township Regional Waste District yW-CTRWD• = P0.Box 40638 Monthly Statement Indianapolis,IN 46240-0638 a S" gLCIONPI� Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 12/06/2012 0210411011 103 0000230 20121203 HLOGH101 CLAYSTMT 1 OZ DOM HLOGH10-159541 UT III��III�' 'IIIII��III'IIIII�' ' 'I��'��'lll�ll'II'll"�IIII11�'I Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032-2584 4•': Previous Balance $65.34 Period From: 11/06/2012 _ Payments -$65.34 Period To: 12/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo oallonsl Amount Metere Comm Primaryy Fog - 1 In Meter 48889163 6.00000 A 65.34 48889164 6.00000 Important Information D $65.34 Best wishes to you and your family for happiness and good health this Holiday Season and throughout the coming New Year. Give the gift of Life;join us on Due Date January 15,2013 from 2:00 pm to 3:30 pm for the year's first blood drive at the 12/20/2012 Clay Twp Government Center. CTRWD will be closed for the holidays on December 24,25,and 31, as well as January 1,2013. MN M @TD $65.34 02-1 x09-2750(12/09) Retain this portion for your records o� , � • HA�ur�c REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT \� P.O. BOX 40638 -CTRWD• p INDIANAPOLIS, IN 46240-0638 (317) 844-9200 v G h/p FGIONA� Visit our website: www.ctrwd.ora R 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 02-1x09-2750(12/09) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF $ P.O. Box 40638 Indianapolis, IN 46240 $128.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2000130154000 43-485.00 $65.34 1 hereby certify that the attached invoice(s), or 1120 0376122604988 43-485.00 $63.20 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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 46 $65.34 0376122604988 42 $63.20 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 F T^e A•fi53,;on of t�e 0.1strict-'c,prrvjde S' '3'%-.4ary ei.wer Ow c(?:-, 7u1'flilyl x Clay To-,,,,pship Distriz, PO,Bf)x*40633 M tu t, lnd anapuiis,IN 4 240.0-638 Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 12/06/2012 1�11 1 1"1 11111112111121',K1%1111 OLAYSTW I 01110M111,"IONOI UT I I III III III-III Customer Message MONON CARMEL CLAY PARKS & REC 1411 E. 116TH STREET CARMEL IN 46032-7611 Previous Balance $49.95 Period From: 11/06/2012 Payments -$4995 Period To: 12106/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.noop gallons) Amount Metered Comm Prima - 1 1/2 In Meter 60353811, 4.00000 A 49.95 CEIVED D E C 6 202 JBY 77",i��7 $49.95 Best wishes to you and your family for ha'ppmess and,�o6d heal6this Holiday seas6n�,�ind throughout thb.corning New Year.'.G,V e the gift oi,Life-,join us on 'bate '.January15,201,3-11rorn 2:00 pm.t6:3:30 prn for the years first biooddriv'e"at the Dtt 12/20/2012 Clay TWp Goverpmerit'Ce'riter. OTKVVD will be closed for the holidays on December 24,'25,and 31 as well'a's'-janb aryl;2013 $49.95 ,Re taro this portion for ymli-imordsl 'rh,­IV'issibrt of the Mtric"-to provkle a q'i j a ky ct" 0"fe cii VO S a 17 a"y 9L'Va r e ViGe to 0 it Ci f n 1!lit}. ClayTWinship Regional VVP�Ae Di�.trict �(��C T R W b pp RO,Box 40638 i to U U51;i% V q'O 't u Ijj(I'jjrj& '240 IN 46 -0639, a P Customer CARMEL CLAY PARK& Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 12/06/2012 02IN110 iIAO 3 0000206 20121203 H 0011905 CiYSTW i OZ D M ILL WM)0000'159541 tff Customer Message CARMEL CLAY PARK & REC 1411 E. 116TH: ST. CARMEL IN 46032-7611 Previous Balance $77.38 Period From: 11/06/2012 Payments -$77.38 Period To: 12/06/2012 Adjustments $0.00 Total Past.Due $0.00 Service Description Meter.Number Cons.noop gallons) Amount Metered Comm Primary-2 In n-Meter 2.00000 A 73.10 DEC 6 2012 'BY: $73.10 Best wishes to you,and yodr-.-,family for happiness and good health this Holiday Seas'on"and thr6u'ghout the coming New Year. Give the gift of'Life;'join usio n Due Daie 'n' Januaffy,'l 5,2011from200,pm to 3:30 pm for the year's fiirst.blood driveif-ihe 12/20/2012 ClayU'p Governiment Center. CTRWD will be.closed,for the holidays on, December 24,25, d 31','.'-as well as,Janua'ry,l,2013; $73.10 Rot iin,this portion for vour r,,cnrds F Ple h,lissk6n;of the District-k,provi e ah"g!"qijakty, Ofecfive sanitary s5,,verset-vtoe ta,ow cotnrnjn'ftt Clay Twomship Regional Waste Districi P, P, TRWD- P.0,Box 4,638 A 10 H to Z2, 66 U f 'U" W 0`240-06138 Customer CARMEL CLAY PARK& Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 12106/2012 02104110 11 10 3 0000207 20121203 ML H905 CL YSTMT I OZ DOM fkM190000'159541 UT .111111111111111p Customer Message CARMEL CLAY PARK & REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $81.80 Period Frorn:.. .11/06/2012 Payments -$82.80 Period To: 12/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons..(l000 gallons) Amount Metered Comm Primary-5/8 In Meter .35379081 35.00000 A 84.94 DEC 6 2012 $84.94 estoyou,an your -happiness and good y Bestwish d family for he'alth'thi�H61id'a Season throughout the coming'New Year-Give the gift of Life;join us on Due Daipi 12/20/2012 January 15,20,13'from�2:010 pm to 3:30 pm for the year's first blood driv.eat-,the Clay TWp Gov&nment Center. CTRWD will be'closed for the holidays on ... ........... De ce moer 24 I 25�'and 31,,as well as janua 2013.'%'- [ $84.94 Ric air,this portion for.your.c,_crds F of the.,191str"4t-t;;$7 rovde a"i'g""qua!, cbs' oftkiivc sOry sc'ver se" 1")Our axvr1t'1r1i'1'V 7- Clay Trw�,rtship Regional Vlaiiie Disiri'M ,;,-- i.. , "TWWD 40638 E T' ffld;i�,',,a�po -,,N'40,240-0638 i ' Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 12/06/2012 01/04/1011.,03 0000208 20121203 KOG[1905 CUYSTW 102 DOM 1406400000'159541 UT Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $26.25 Period From: 1110612012 Payments -$26.25 Period To: 12/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Metee-Wiin'ber Cons.opop gallons) Amount Metere Comm Primaryy Fog - I In Meter 0101006272 0.00000 A 26.25 [DEC 6 2012 B Y: M- MI 0 T $26.25 ............. .................... .... Best wishes to you and your family for'happinbss and good health this Holiday , Season and throughout the coming New Year::Give the.gift of'Lif,e;,join us—on january'l.5,20,13,from 2:00 pm,tb 3:30 pm for the ybar,'s.firstlblbbd drive at the ut;e qat� 12/20/2012 Clay'TWp,Govemm6nt Center. CTRWD will 6e-closed for the holidays on becerrib&'24,,25,'and 31,'as well,asianua 2013 P $26.25 UR-1 Retain MiS portion for your records F 'rhe"'dil-Isior,of the D"s"rid,-4o povido.a iiigh qoah'ty Of"'eciiVe saniiary sower servi"6Jd our conitnunilly, Ony To;vrnship'R,,o,;VnW W .W.Districl .7 w Wig, po,,Bc,4n638 5 i1i St f� a 1,4 IN 4�240-0n,38 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 12/06/2012 01/0011011.103 0000209 20121203 H OGH205 CLAYSTW 1 OZ DOM K 90000.159 1 W lR Customer Message CARMEL CLAY PARKS 1411 E 116TH '5T CARMEL IN 46032-7611 .- Q Previous Balance $528:92 Period From: .11/06/2012 Payments -$528.92 Period To: 12106/2012 Adjustments: $01.90 Total Past Due $0.00 Service Description Meter Number Cons.00pq gallons) Amount Metered Comm Primary Fog - 2 In Meter - 60897458, 211.00000 A 520.36 DEC 6 2012 BY -7 -�`1 trap law, aomaj" (10 'P 4 $520.36' Best wishes to,y'olu'and yo'6r family for happi66ss and"66od health.this,Holida y Season and thro'udhout the coming New Year. Give the gift of Life',join us`,bn the Due Date 12/20/2012 January 15,2013 from 2:00,pm to;3:30 pm for the year's first,blood drive:at, Clay;Twp,Government Center,: CTRVVD will be clos�edzfor the holidays on ifs Stl December 24,25,�and 31... Januar :1,2bf3. as well as, $520.36 .1g P'n1pir,viis cortion for vcur re,,,ords Thle tlkfission of the 01strict.-to prov,`de a quafity Cost- ofk'Live sanitary-�aover swvhce to our Clay Township Regiional IvVoyte District R1.Brx-T03rJ #1 Z-)AR5 IN 4E,240-0638 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 12/06/2012 02/ AO 11 10 3 0000205 20121M Hl H905 Ct YSTW 1 OZ 11 I&OOH90000-159111 11 Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-7611 Previous.Ba lance $840.58 Period From: 11/06/2012 Payments -$840.58 Period To: 12/06/2012 Adjustments $0:00. Total Past Due $0.00 Service Description Meter Number Cons.opoo clallons) Amount Metered Comm Primary Fog -2 In Meter 59392985 96.00000 A 806.34 59392986 96.00000 60863133 0.00000 R1ECEJN7FD DEC 6 2012 BY: n!x-vant lnfrjrrnM� n tt�'N it-Vii vi: ? $806.34 Best wishes to you and your'family for happiness and'good health this Holiday ' Season-and throughout the­,coming New Year.'Give the,gift of Life--join us on,- January 15,20i'3'ff6rn 2:00 pm to 3:30 prn,for the year's first blood drive at the Due,Date 12/20/2012 CClay,TwpJ Govern nent Center. CTRVVD will be closed'Jor the holidays on December 24,25;1and'31' as well as January_-,,T%2013j:: �V&W $806.34, Rn-l?iii tali portion forymj mc*rd-1 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 1216112 0143006091230 1430 E 96th St-South Trailhead 6-Nov $ 49.95 12161-12 341578281126 3100 W 116th St-West.Park- — - - _ $ 73.10 12/6/12 1015000014110 1411 E. 116th St. -Adm. $ 84.94 12/6/12 101006272502 1235 Central Park E. Dr. - Monon Center $ 26.25 12/6/12 101016210101 1235 Central Park E. Dr. - Monon Center $ 520.36 1216/12 4000400010100 1235 Central Park E. Dr. -6 meters $ 806.34 Total $ 1,560.94 with IC 5-11-10-1.6 , 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$ $ 1,560.94 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 f hereby certify that the attached invoice(s), or 1125 341578281126 4348500 $ 73.10 bill(s)is(are)true and correct and that the 1125 1015000014110 4348500 $ 84.94 materials or services itemized thereon for 1091 101006272502 4348500 $ 26.25 which charge is made were ordered and 1091 101016210101 4348500 $ 520.36 received except 1091 4000400010100 4348500 $ 806.34 6-Dec 2012 Signature $ 1,560.94 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- a ,A.„4 effective sanitary sewer service to our community. �W •CTRWD' Clay Township Regional Waste District Ma�t1��10y Statement P0.Box 40638 Indianapolis,IN 46240-0638 pRlorvn�'��� Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 12/06/2012 02/04110 11 10 3 0007642 20121203 HLOGH102 CLAYSTMT I OZ OOM HLOGH10000'159541 UT �IIII�IIIII"I'I�III�"III�II"��II'�I�'llll�'lllll"'I���1�1'I Customer Message CARMEL ST DEPT 3400 w 131ST ST CARMEL IN 46074-8267 Previous Balance $262.10 Period From: 11/06/2012 Payments__—_ -$262.10 Period To: 12/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Primary-2 In Meter 60121546 2.00000 A 217.16 60334360 2.00000 60360195 1.00000 Important Information $217.16 Best wishes to you and your family for happiness and good health this Holiday Season and throughout the coming New Year. Give the gift of Life;join us on Due Date January 15,2013 from 2:00 pm to 3:30 pm for the year's first blood drive at the 12/20/2012 Clay Twp Government Center. CTRWD will be closed for the holidays on December 24,25,and 31,as well as January 1,2013. E G`�CbaC $217.16 02-1x09-2750(12/09) Retain this portion for your records HA REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT RO. BOX 4O83B INDIANAPOLIS, IN4G248-083Q (317) 844-9200 Visit ourwebsite: PAYMENTS: Please be sure to include the bottom portion nfthis statement with your check or money order. Do not send cash bymail. 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 at1O7O1N. College Ave. Suite A' Indianapolis, IN. For your oonvenienca. you may also use our drive-up drop box oi this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A` Indianapolis, |Nor call (3l7) 844-Q2OO Monday through Friday, B:00a.m. to4:3Op.m. 0(]N-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent /f not paid by the 201h of the month. |f any portion cf the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added \o your account. /\UTODEB[Tia available for making your monthly payment. The form can be downloaded from our webshe. Additional Information: A-Actual meter readings E-When printed after a meter reading (previous or current) indicates an estimated reading CR Credi1amount 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 nf7.0OO gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1*9-2750o2/09) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF $ P. O. Box 40638 Indianapolis, IN 46240-0638 $217.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $217.16 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 Friday;December 07, 2012 Street Commissl'fo er Street CoTifieissioner 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)) 12/07/12 $217.16 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 5-11-10-1.6 120 Clerk-Treasurer