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HomeMy WebLinkAbout219609 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $1,590.90 9* O i100 INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 219609 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 26 . 25 0101006272502 1091 4348500 505 . 38 0101016210101 1091 4348500 928 .32 4000400010100 1125 4348500 45 . 67 0143006091230 1125 4348500 75 . 24 0341578281126 1125 4348500 10 . 04 1015000014110 r � The Mission of the District-to provide a high quality,cost- effective effective sanitary sewer service to our community.Clay Township Regional Waste District {��,p P.O.Box 40638 W44UUU� t5G�S�J f���Indianapolis,IN 46240-0638 Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 05/06/2013 0]/M110 11 10 3 0000300 20130501 11010905 CL YSTW I OZ D M IE01090000.1595 1 UT 111111i1llr�ll�l�ll� l'IIIIIIII'II1I1I"1I Jill 1' "I'�IIIIII Customer Message MONON CARMEL CLAY PARKS & REC 1411 E. 116TH STREET CARMEL IN 46032-7611 Previous Balance $45.67 Period From: 04/06/2013 Payments -$45.67 Period To: 05/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.11000aauonsl Amount Metered Comm Primary- 1 1/2 In Meter 60353811 2.00000 A 45.67 $45.67 Do you know how to properly dispose of hazardous waste?Visit our web page at www.ctrwd.org and select customer service, document center then educational Du Date}brochures-Household Hazardous Waste.Your local site phone number is ` D 05/2012013 provided; please contact their office with any questions.The District office will be closed on Monday, May 27th. i G�lbia C�a $45.67 Retain this portion for your records Please return this portion with payment when paying by mail 4 Please bring entire statement who navinn i��o � r � The Mission of the District-to provide a high quality,cost- effective effe ctive sanitary sewer service to our community.Clay Township Regional Waste District t5 ti' - P.O.Box 40638 �U''U�IR1¢�tilct�QGIf��U1� Indianapolis,IN 46240-0638 R Customer CARMEL CLAY PARK& Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 05/0612013 0]/M11011 103 0000300 20130501 IE0113905 CI YST 1 OZ D IEOIO90000'158501 UT ���I''I'IIIIIIIIII'I�II'I''II'I�I�'I'll��l�t�'ItI I��I'�Itt',I'It� Customer Message CARMEL CLAY PARK & REC 1411 E. 116TH ST. CARMEL IN 46032-7611 s Previous Balance $70.96 Period From: 04/06/2013 Payments -$70.96 Period To: 05/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000gallons) Amount Metered Comm Primary-2 In Meter 60268700 3.00000 A 75.24 $75.24-T Do you know how to properly dispose of hazardous waste?Visit our web page at www.ctrwd.org and select customer service, document center then educational ? Due Date brochures-Household Hazardous Waste.Your local site phone number is 05120/2013 provided; please contact their office with any questions.The District office will be closed on Monday, May 27th. Pm i � $75.24 - --- - -- - - -- - - - --- 02.1x09.2750(12109) Retain this portion for your records Please return this portion with payment when paying by mail — _ Please brino entire statement whan navinn in norcnn r � The Mission of the District-to provide a high quality,cost- g effective sanitary sewer service to our community. Clay Township Regional Waste DistrictU"U�l� �u� � C � P.O.Box 40638 U© �/ Indianapolis,IN 46240-0638 9� Customer CARMEL CLAY PARK& Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 05/06/2013 0]/09110 11 10 3 0000305 20130501 1[010905 C YSTW 107 D M ICOW0000-159511 lR r�lll�ll������llll�I�I111111111'11 1111111[111111111�'1'�'II'II�I' Customer Message CARMEL CLAY PARK & REC 1411 E. 116TH ST. CARMEL IN 46032-7611 a Previous Balance $10.04 Period From: 04/0612013 Payments -$10.04 Period To: 05/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.tt000ga(ions) Amount Metered Comm Primary-5/8 In Meter 35379081 0.00000 A 10.04 t '4:�t�C7 7ua'-21ca ft� -T Do you know how to properly dispose of hazardous waste?Visit our web page at $10.04 i www.ctrwd.org and select customer service, document center then educational Data brochures-Household Hazardous Waste.Your local site phone number is Dub D 05/20/2013 provided; please contact their office with any questions.The District office will be closed on Monday, May 27th. &9am9w D $10.04 02-1X094750(12309) Retain this portion for your records Please return this portion with payment when paying by mail _ _ _— Pleaca brine anti.a cfatomcnl W1,o���1„��+��em�� r � The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District �� � � �� � �� 'two' ' P.O.Box 40638 P Indianapolis,IN 46240.0638 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 05/06/2013 0NM/1011 10 3 0000300 20130501 IE010905 CUYSTh 1 OZ DOM IE01090000.159511 UT 1'1111111 ' "I"1111111I11I111I�II"IIII�"'I'�I Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 �'! t Previous Balance $26.25 Period From: 04/06/2013 Payments -$26.25 Period To: 05/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.n000gallons) Amount Metere Comm Primaryy Fog - 1 In Meter 0101006272 0.00000 A 26.25 $26.25 Do you know how to properly dispose of hazardous waste?Visit our web page at ; i www.ctrwd.org and select customer service, document center then educational Date brochures-Household Hazardous Waste.Your local site phone number is Due D 05/20/2013 provided;please contact their office with any questions.The District office will be i closed on Monday, May 27th. a GOCboLb D $26.25 `--- -------- ---- - - -------- - -- — --- -- ----- -----� — .- — - 02-1x09.2750(72109) Retain this portion for your records Please return this portion with payment when paying by mail Please brine entire RtatamPM whan nqulnn in n.--- r � The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. S cTRwo Clay Township Regional Waste District UU'UD� U�i�VC � P.O.Box 40638 I U© lSU� l4 Indianapolis,IN 46240-0638 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 05/06/2013 0]/01/1011.103 0000307 20130501 1[013905 CL YST 1 OZ MM IEOID90000'159501 UT 111-11I-IIIIII'I��I�I�IIn1111 11111111111111111111 I'lllll�l��l Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Yx a Previous Balance $462.58 Period From: 04/06/2013 Payments -$462.58 Period To: 05/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000gallons) Amount Metered Comm Primary Fog -2 In Meter 60897458 204.00000 A 505.38 tap-"r-Al 465 nay 1 D $505.38 Do you know how to properly dispose of hazardous waste?Visit our web page at I www.ctrwd.org and select customer service, document center then educational Date: brochures-Household Hazardous Waste.Your local site phone number is Due 05/20/2013 provided; please contact their office with any questions.The District office will be closed on Monday,May 27th. An?&@@MD $505.38 Retain this portion for your records 02-1209-2750(12109) Please return this portion with payment when paying by mail Please bring entire statement when paying in person. r � The Mission of the District-to provide a high quality,cost- Clay effective sanitary sewer service to our community. CfRWD Township Regional Waste District �v�QMMV SlUo �W ` P.O.Box 40638 0 tS Indianapolis,IN 46240-0638 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 05/06/2013 01/01110 11 10 3 000030310130501 1[010905 CL ISTM 101 D M 1[01090000'159541 UT I111111111111111111111'I11 I��II1�'�1"I�'1 Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-7611 �' t Previous Balance $802.06 Period From: 04/06/2013 Payments -$802.06 Period To: 05/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoogallons) Amount Metered Comm Primary Fog -2 In Meter 59392985 136.00000 A 928.32 59392986 134.00000 60863133 0.00000 $928.32 Do you know how to properly dispose of hazardous waste?Visit our web page at www.ctrwd.org and select customer service,document center then educational I brochures-Household Hazardous Waste.Your local site phone number is Due Date D 05/20/2013 provided;please contact their office with any questions.The District office will be closed on Monday, May 27th. { HOINBM@2b D $928.32 - Retain this portion for your records 02-1x09.2750(12109) Please return this portion with payment when paying by mail __ _JPlease brino entira statpmpnt whan navinn in namnn 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 5/6/13 143006091230 1430 E 96th St- South Trailhead $ 45.67 5/6/13 341578281126 3100 W 116th St - West Park $ 75.24 5/6%13 1015000014110 1411 E. 116th St. - Adm. $ 10.04 5/6/13 101006272502 1235 Central Park E. Dr. - Monon Center $ 26.25 5/6/13 101016210101 1235 Central Park E. Dr. - Monon Center $ 505.38 5/6/13 4000400010100 1235 Central Park E. Dr. - 6 meters $ 928.32 Total $ 1,590.90 with IC 5-11-10-1.6 20_ Clerk-Treasurer