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Home My WebLink About218727 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $1,417.56 INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 218727 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 462 . 58 0101016210101 1091 4348500 802 . 06 4000400010100 1125 4348500 26 . 25 0101006272502 1125 4348500 45 . 67 0143006091230 1125 4348500 70 . 96 0341578281126 1125 4348500 10 . 04 1015000014110 r � The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District cTRw(i P.O.Box 40638 8 Indianapolis,IN 46240-0638 Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 04106/2013 07/04/10 11 103 0000354 20130403 01OR905 CIAYST 1 OZ DO 1010890000.159511 lR 111111111'I'I�'lll'�'I'llll Customer Message MONON CARMEL CLAY PARKS & REC 1411 E. 116TH STREET CARMEL IN 46032-7611 c Previous Balance $43.53 Period From: 03/06/2013 Payments -$43.53 Period To: 04/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000ganons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 2.00000 A 45.67 $45.67 Give the gift of fife;please join the District staff on April 25 from 10:00 am to j 11:30 am for a blood drive. Help save the environment by recycling. Drop off newspapers, magazines and catalogues in the Abitibi Recycling Bin located in the D 04/20/2013 DUB Date 'adjacent parking lot. i t4 $45.67 Retain this portion for your records 02-149-2750(12109) __ Please bring entire statement when paving in person. F The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District In� �r tt11 f : P.O.Box 40638 UvQ� ��U Indianapolis,IN 46240-0638 Customer CARMEL CLAY PARK& Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 04/06/2013 01/04/1011103 000035020130103 010R C YST 1 OZ ID10R90000.159511 Uf 111'11111111-1'1111111��11�111��1�� Customer Message CARMEL CLAY PARK & REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Y t Previous Balance $70.96 Period From: 03/06/2013 Payments -$70.96 Period To: 04/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000gallons) Amount Metered Comm Primary-2 In Meter 60268700 1.00000 A 70.96 C�st � Bi33asa ROMft1iW&MUM D $70.96 Give the gift of life;please join the District staff on April 25 from 10:00 am to 11:30 am for a blood drive. Help save the environment by recycling. Drop off newspapers, magazines and catalogues in the Abitibi Recycling Bin located in the ' Due Date D 04/20/2013 I adjacent parking lot. i D $70.96 Retain this portion for your n!I Plc�cc rofl4m N,:^ aaa_ ,'i ,_ -- F The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District ��;; �-, CTRWD• P.O.Box 40638 V IJi(1� U11 � Q Indianapolis,IN 46240-0638 Customer CARMEL CLAY PARK& Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 04/06/2013 01/0411011103 000035110130403 ID10RO05 C1 YSTMf 10Z(>OM ID10R90000.159541 Ui 111111111 -111111 III'Jill 111111111111�'Ill�lll�yhl Customer Message CARMEL CLAY PARK & REC 1411 E. 116TH ST. CARMEL IN 46032-7611 t Previous Balance $95.64 Period From: 03/06/2013 Payments -$95.64 Period To: 04/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000gallons) Amount Metered Comm Primary-5/8 In Meter 35379081 0.00000 A 10.04 $10.04 Give the-gift of fife-please join the District staff on April 25 from 10:00 am to r 11:30 am for a blood drive. Help save the environment by recycling. Drop off Date newspapers, magazines and catalogues in the Abitibi Recycling Bin located in the ! Due D 04/20/2013 adjacent parking lot. GClroo D $10.04 Retain this portion for your records r � The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District wii P.O.Box 40638 �u�OG �t1lQf � g Indianapolis,IN 46240-0638 F Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 04106/2013 02/04/10 11 10 3 0000352 20130103 1010 905 CL YST I OZ O 010 90000'159511 UT '''III'I�II�IIIIIII11IIIIIIII�III�I�IIII�I�II'I��tIIrI�IIIIIII� Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 t Previous Balance $26.25 Period From: 03/06/2013 Payments -$26.25 Period To: 04/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000gallons) Amount Metere Comm Primaryy Fog- 1 In Meter 0101006272 0.00000 A 26.25 WWI. D $26.25 i Give the gift of life,please join the District staff on April 25 from 10:00 am to 11:30 am for a blood drive. Help save the environment by recycling. Drop off newspapers,magazines and catalogues in the Abitibi Recycling Bin located in the ®Ue Date D 04/20/2013 adjacent parking lot. D $26.25 -- - --- - —� --- -- -_ ------------------ --------- -----' 02-149.2750(12/09) Retain this portion for your records - '• oto,...,hr;nn entire ciatcmgnt when navina in DefSOn. F The Mission of the District-to provide a high quality,cost- d�„ effective sanitary sewer service to our community. � CfRWU Clay Township Regional Waste District L 1�C�CIL UU�1 c� Q��li t1ll`� P.O.Box 40638 Indianapolis,IN 46240-0638 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 04/06/2013 0]/09110 11.10 3 0000353 2014 03 10108905 CL YSTW 1 02 DOM ID10R90000.159511 IR r�llllllll''III'll'lll�111111111111111 1111111 I„I'lllll"II' Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 ' e Previous Balance $697.98 Period From: 03/06/2013 Payments -$697.98 Period To: 04/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000gallons) Amount Metered Comm Primary Fog -2 In Meter 60897458 184.00000 A 462.58 :,Vp�W catypjc�ka D $462.58 j Give the gift of fife,please join the District staff on April 25 from 10:00 am to 11:30 am for a blood drive. Help save the environment by recycling. Drop off Date newspapers, magazines and catalogues in the Abitibi Recycling Bin located in the Due D 04/20/2013 adjacent parking lot. $462.58 ----- --—----,_...�.___._-------------- --------_-__----------------' Retain this portion for your records 02-tx09.2750(12N9) an#ira etntomont when navinn in norenn r � The Mission of the District-to provide a high quality,cost- d�„.„,� effective sanitary sewer service to our community. 9 rT":- Clay Township Regional Waste District ��Oi� P.O.Box 40638 li Indianapolis,IN 46240.0638 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 04/06/2013 0]/01/1011103 0000349201304031DJOR905 CAYST 1OZD 01CRtMW-159541 Lf I��III'IIII'�I�IIII'��II'I�I��' 'I'1'11�11'I�I"Il1011'II'IIIIIII Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-7611 ' a . c Previous Balance $1,022.48 Period From: 03/06/2013 Payments -$1,022.48 Period To: 04/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000gallonsi Amount Metered Comm Primary Fog -2 In Meter 59392985 106.00000 A 802.06 59392986 106.00000 60863133 0.00000 Give the gift of fife;please join the District staff on April 25 from 10:00 am to ; $802.06 11:30 am for a blood drive. Help save the environment by recycling. Drop off Due Date i newspapers, magazines and catalogues in the Abitibi Recycling Bin located in the 04/20/2013 adjacent parking lot. -T Gru��if3 Cb� G`�Cb�C�b $802.06 024 x09-2750(12/09) Retain this portion for your records 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 4/6/13 0143006091230 1430 E 96th St- South Trailhead 6-Mar $ 45.67 4/6/13 341578281126 3100 W 116th St-West Park $ 70.96 4/6/13 1015000014110 1411 E. 116th St. -Ad m. $ 10.04 4/6/13 101006272502 1235 Central Park E. Dr. - Monon Center $ 26.25 4/6/13 101016210101 1235 Central Park E. Dr. - Monon Center $ 462.58 4/6/13 4000400010100 1235 Central Park E. Dr. -6 meters $ 802.06 Total $ 1,417.56 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$ $ 1,417.56 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 $ 10.04 materials or services itemized thereon for 1091 •101006272502 4348500 $ 26.25 which charge is made were ordered and 1091 101016210101 4348500 $ 462.58 received except 1091 4000400010100 4348500 $ 802.06 8-Apr 2013 Signature $ 1,417.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund