215931 01/08/2013 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $1,783.50
CARMEL, INDIANA 46032 PO BOX 40638
INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 215931
CHECK DATE: 1/812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 26 . 25 0101006272502
1091 4348500 676 . 58 0101016210101
1091 4348500 868 . 40 4000400010100
1125 4348500 45 . 67 0143006091230
1125 4348500 70 . 96 0341578281126
1125 4348500 95 . 64 1015000014110
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Customer MONON CARMEL CLAY
Service Address: 1430 96TH ST E Account Number 0143006091230
Billing Date 01106/2013
02/ /10 11 10 3 WO 220130102 IADET905 CLAYST.T I OZ001,1 MET90000'159541!R
ff
Customer Message
MONON CARMEL CLAY PARKS & REC
1411 E. 116TH STREET
CARMEL IN 46032-7611
Previous Balance $49.95
Period From: 12/06/2012 Payments -$49.95
Period To: 01/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meteir Number Cons.tiogo ganons) Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 2.00000 A 45.67
TED
JAN"0 7 2 013
F,
$45.67
To ensure that your payment is posted c6rrectly and in atimely manner, please
include the bott "f statement with your 6he6k'6r''ry�oney ord6r.'Do":
olmiportion o,your
not send cash by mail&'in,'6ur drop box. Please do not fold,S'taRle,,tape or'paper 01120f2013'
clip payment billinigstubs to,the check. Billing question, please contact us,at
317-844-9200.our office will be closed Mondby;,,January,21.
$45.67 i
F
in! 1
Customer CARMEL CLAY PARK&
Service Address: 3100 116TH ST W Account Number 0341578281126
Billing Date 01/06/2013
O?N110 11 10 3 0000:,30.0130102 I OET905 ALP.STMT 1 OZ DOM IAOET90000'1595x1 lR
Customer Message
CARMEL CLAY PARK & REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
Previous Balance $73.10
Period From: 12/06/2012 Payments -$73.10
Period To: 01/06/2013 Adjustments $0.00--
Total Past Due $0.00
Service Description Meter Number Cons.opoo gallons) Amount
Metered Comm Primary-2 In Meter 60268700 1.00000 A 70.96
7PID
AN 0 7 2013
$70.96!
To ensure.that your ppymentis posted correctly and in a timely.manner, please
include the bottom portion,of your statement with your check or money order- Do
not end cash-b.�'mail or in,our drop box. P16ase"do noffol staple 01/2012013 i
s staple, or:paper Y,
clip payment billing stubstd,the check."tilling cluestion,-please'contak't us ai-`;
Our "Monday, January 317-844-9200. Ou office will be closed 21.
$70.96 i
F
Customer CARMEL CLAY PARK &
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 01/06/2013
Customer Message
CARMEL CLAY PARK & REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
Previous Balance $84.94
Period From.- 12/06/2012 Payments -$84.94
Period To: 01/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.n000 gallons) Amount
Metered Comm Primary-518 In Meter 3.5379081 40,00000 A 95.64
7 RECF.TVF,'D
- 'P'7
JAN 0 7 2013
BY:
------------- .............
m
$95.64
T o-ens6rethat your payment is posted correctly and in a timely manner,please
include�the:b&tom portion of your statement with your ch6ck or money order.,Do
not send cash by,imail or in our drop box. Please do not fold,staple,tape or paper 01/20/20131
clip payment billing
stubs to.t'h'e check. Billing que'stion, please contact uslat
be closed Mon6y��:January,_21.
317�844-9200,,Our office will
$95.64'
r.
'T V
A"
Service Address: 1235 CENTRAL PARK DR E Customer CARMEL CLAY PARKS
Account Number 0101006272502
Billing Date 01/06/2013
W /10 11 103 000 O'0150102 VOET905,kA&$ T?OZDGOC79"0'1595 j tR
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $26.25
Period From: 12/06/2012 Payments -$26.25
Period To: 01/06/2013 Adjustments $0'.00
Total Past Due $0.00
Service Description Meter Number cons.(1000 gallons) Amount
Metere Comm Primaryy Fog - I In Meter 0101006272 0.00000 A 26.25
-RC EJ%w�TE D
JAN 017 2013.
-------------- ......
_V
T ensure that�.qur.payment,is posted,correctly and in a tim6Jy'
To :manner, please
include the bottom.portion of your'statement,with your check or money order. Do
not send cash by mail or in our,'dr'op box.,1`16as&'do not foid,,staple;-'tape or,paper 01120120
13
clip payment billing'sf6bs.to.the check. Billing',1�06stion, pliaase contact us'k".',"
317-844--9200.'Our'office'w'ill be closed Mondb�,January' 21
U $26.25
F
J.
61 fa"y
P
T
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 01/06/2013
0?/0/10 11 10 3 OO Q.01301021 ET905.-XAY3I OZ 0-A0ET9159511 lR
111-11... Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $520.36
Period From_ : 12/06/2012 Payments -$520.36
Period To: 01/06/2013 Adjustments' $0._00
Total Past Due $0.00
Service Description Meter Number Cons.ogoo gallons) Amount
Metered Comm Primary Fog - 2 In Meter 60897458 284.00000 A 676.58
T'T7 77—
JAN 0 7 2013
,BY.
$676.58
TO ensure that your payment is posted correctly and in a'timely'manner, please
include the bottom portion of your state m e nt,with:your check or money order. Do
not send cash by 'mail or in our,drop box. Please,do not f'old,staple,tape,o,e paper 01/20/2013
clip payment,billind stubs tb'the check-. Billing question,'please contact us -at',' --- --
317-844-9200. Our.office will be closed Monday,.January,21.
$676.58!
V I
i.
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 01/06/2013
02iNI10 11 10 3 "0357 20130102 IMET905 UkSTNff I VZ DONI AOET90OW'159541 Uff
Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $806.34
Period From.- 12/06/2012 Payments -$806.34
Period To: 01/06/2013 Adjustments $0.00�-
Total Past Due $0.00
Service Description Meter Number Cons.(l000 gallons) Amount
Metered Comm Primary Fog - 2 In Meter 59392985. 121.00000 A 868.40
59392986 122.00000
60863133 0.00000 ff
7� ir
JAN 0 7 2013
;
To ensure,that your payment is posted,correctly and in a timely manner, please: $868.4 0
z __j
include the bottom portion of your state rrfe nt,with your check or-money order, Do
I I C'
,,,not send-,cash by mail or in our drop box, Please do not fold,'stapl.e,-tape or paper 01/20/2013
clip,payment billing stubs toAhe check::Billing question, please contact us at
AV
317-844-9200 our,office will be closbd'.Monday, January-21,. ij,
$868.40,
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
1/6/13 0143006091230 1430 E 96th St- South Trailhead 6-Dec $ 45.67
1/6/13 341578281126 3100 W 116th St-West Park- - - $ 70.96
1/6/13 1015000014110 1411 E. 116th St. -Adm. $ 95.64
1/6/13 101006272502 1235 Central Park E. Dr. - Monon Center $ 26.25
1/6/13 101016210101 1235 Central Park E. Dr. - Monon Center $ 676.58.
1/6/13 4000400010100 1235 Central Park E. Dr. -6 meters _ $ 868.40
Total $ 1,783.50
with!C 5-11-10-1.6
, 20,
Clerk-Treasurer
Voucher No. Warrant No.
i
061152 Clay Twp Regional Waste District Allowed 20
PO Box 40638
Indianapolis, IN 46240-0638
In Sum of$
$ 1,783.50
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 0143006091230 4348500 $ 45.67 1 hereby certify that the attached invoice(s), or
1125 341578281126 4348500 $ 70.96 bill(s) is (are)true and correct and that the
1125 1015000014110 4348500 $ 95.64 materials or services itemized thereon for
1091 101006272502 4348500 $ 26.25 which charge is made were ordered and
1091 101016210101 4348500 $ 676.58 received except
1091 4000400010100 4348500 $ 868.40
7-Jan 2013
.Signature
$ 1,783.50 Accounts Payable_Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund