Loading...
HomeMy WebLinkAbout228876 2/10/2014 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC6ECK AMOUNT: $1,385.07 a CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 228876 CHECK DATE: 2/10/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 27 . 56 0101006272502 1091 4348500 580 . 08 0101016210101 1091 4348500 630 . 94 4000400010100 1125 4348500 45 . 71 0143006091230 1125 4348500 81 . 25 0341578281126 1125 4348500 19 . 53 1015000014110 r The 10ission of the Dhsttict-fe.,11i'-wide a hlig 7 qualif".cost- effective a!t,l t SE wCt set Vice to our coat! U /y f 1 Clay Township Regional Waste District � �' = v� ��� A-S 1° -C1RViD• PJ Bcx40638 � � Indi<t:nap;:lls,IN 46240-0638 _._... . . . .--.. . Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 02/06/2014 01/1'10 00 30 3 0000318 2 140204 03VVO CLAY EPD I C,DOM JB3VV00000'150511 UT 1IIIII1'lll11-111'I'IIII'll1'llll' Customer Message CARMEL CLAY PARKS &REC MONON 1411 E. 116TH STREET CARMEL IN 46032-7611 N ]R�E�''P TN7rD Previous Balance $45.71 Period From: 01•/06/2014 FEB 110, 2014 Payments -$45.71 Period To: 02/06/2014 Adjustments $0.00 BY: Total Past Due $0.00 Service Description Meter Number Cons. (l000 oattonsl Amount Metered Comm Primary- 1 1/2 In Meter 60353811 1.00000 A 45.71 In. . bratibmpo F ..:- $45.71 . To ensurethat your payment is posted correctly and in�atNhgtimely manrier -pleased crude the bottom portion of your statemen th your check o'r$", Due pato 02/20/2014 'moneyorder Do not send cash by"mail or inn our payment drop box,Do not folds staple tape or paper clip checks orre�turn statement If you have billing or payment questions please contact us at 317 844 9200 $45.71 f r Retain tns porton for;our reccrrs i t ase.re°u-n this portic;n with paytnent when paying ,y mail chase bi-inn fmii e,staternrn ,pn n 3uinr ,:n nai tznn � -. The 1V ssion,of the District-to.,};rnvioe.a high cuatr y COS" effectivp sallit r1 Sf!✓qseowce to niff t r 1 1t u ity h1` Clay Township Regional Waste District C.RUee `- PJ.Bcx 10630 y . � In(Jia1r1apdA8.IN 46240-0638 Customer CARMEL CLAY PARK& REC Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 02/06/2014 07112 WW 303 000031420140204,93V110 CLAY EPO I WtA X3VV90000'151f4l Ut P" I1'II'll,...I Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. CARMEL IN 46032-7611Y Previous Balance $79.00 Period From: 01/06/2014 FEB 10 2014 Payments -$79.00 Period To: 02/06/2014 Adjustments $0.00 BY ------___ Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-2 In Meter _ 60268700 4.00000 A 81.25 it1l drtarlt lnf r.at)any A $81.25 To ensure that your payment is posted co�e6btly and m a timely man e� please ihcludethe bottom+portion of�your statement with yourcheckor' :Da 02/20/2014 money order�Do hot send cash by mail or ih oyr payment drop box Do notfr fold staple tape:or paper clip checks or return statement If you have billing 'or payment questions please contact usat 31x7 844 9200 �. $81.25 e aY .MK, . Reta n th s porton tc• ,,,.1 =nas :v r::-;c r��.u'r-c�res Fllease re'.11rn this portion with payrnent when paying t.y nail Please bl nn r!ntir Sf atem�n.lyh:w; virtr3:n nn1:z u The ldission,of the District-ft.,Provide a rich aaahiy;cost- erfe Va c1 (r ry SOV61 Set' e to our t r rn mu ltir �� , Clay Township Regional Waste District - �C�:rRNID� P.O.Bcx40634te Inciarlaoal's.IN 46240-0638 Customer CARMEL CLAY PARK& REC Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 02/06/2014 01,1 L1000.30 3 0000315 A140204 X3VV0 aAY EPD I o:DOHA J83-000D0'150541 U. ��III�III' "I��I�"I" '�II�I'11"�'I�I'I'I'�'ll'll"I�'IIIII�II Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. CARMEL IN 46032-7611 } T-N,77p- Previous Balance $19.53 Period From: 01/06/2014 Payments -$19.53 FFEB 110 2014 Period To: 02/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-5/8 In Meter 35379081 4.00000 A 19.53 ICTt 'tan IA oriwali�rt � ,� 5 A � To ensure that your4paymentgs posted correctly and in a timelyroann r r, ,please ihclude the bottom pofion of your statement with youcheck or Due pate 02/20/2014 money�order Do not send-.cash by ail or m our payment drop box Do�not �fold�staple tape or paper clip checks or return statement If you have billmg� or payment questions pl ae se contactusat 317 844 9200 $19.53 Reta;n the porton fixyour 1'e1cord^ z- Phase return this portion with payment when Haying by mail Please brina entire statl,mr n ,3 teen oaOnr�n oerscn. The Mission,of the O stf ict-to,on-mdIe a high aauahtcost- effective ot- effeG ve sallitily seovvl se7✓re to our c 7 u,it1 Clay Township Regional Waste District C�TRNiD� ` Pia.Boy,4063 l Indianapolis,IN 46240-06313 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 02/06/2014 0)11^11000--303 0000316'0140N4X3VVO UL _5PD 1 17 000M J63-90000'15051I UT I'II'll I�'I��11"III�III���I'I�I'11'IIII,1111'11111111 1111111JillCustomer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 t Previous Balance $27.56 Period From: 01/06/2014 FFEB0 2014 Payments -$27.56 Period To: 02/06/2014 Adjustments $0.00 =--------- Total Past Due $0.00 Service Description Meter:Number. Cons. (1000 gallons) Amount Metere Comm Primaryy Fog- 1 In Meter 01'01006272 0.00000 E 27.56 rt1 ESYBft Itlfora##d � ,.. �. _ $27.56 J6 ensurethat your payment is posted correctly and to a timely manner pl ase i clutle the botto portion of your s ment with your,check or p,� Date 02/20/2014 U'moneycbrder Do not send'cash by mail or in our payment drop box Do foldstapletape o�papercnp checks or retunstatement If yohavebillmg z or payment questions please contact us at 317 844 9200 $27.56 Wz Retain this 1crt on fiX your recores Please return this portkan Lhmh payment when paying by mail — _ pleas;urina entre statemen rlhen navinn nnre,n F The,Mission of the©is2rict-tt,,/Yo ide Iq high quali4!cost- effe 've salli tarn 5e wel set vice to out c 1!7 u r r4 fry Clay Township Regional Waste District # t . cTaN�D I P0,Box 40638 � -� 1ite ) y 1 IndiarmlooAs,lil46a1t 0638 ` Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 02/06/2014 0'/12111 M] 1000031I}111211.83111 II-FPD 1 o�D01n J 11110000'11 I IT 1111111'111�1���11��1�111��1� 11111'1�111111111111111111111111 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 , .t `TN..r�� FEB 10 2014 Previous Balance $602.55 Period From: 01/06/2014 BY: Payments -$602.55 Period To: 02/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary Fog -2 In Meter 60897458 226.00000 A 580.08 & � ; !)trorarst Irtiormat�art $580.08 t �, Toensure that your�paymeht is postetl correctly antl m a timely manlier please nclude the;bottom,porhon of:your statement with your check or Due Date 02/20/2014 money order Dnot send ash by mail�or iti our payment drop box�Do not fold,'staple tape o'r p41?1 � l p checks or return statement If youthave billing or pantquestions please tact us at 317 844 9200 y a g $580.08 W, Retain try's Dcrtlon ter your recon s F"lrasc�re`u n this portion Nrrh tayrnr nt when paying ,�mail ?lr se brinq entire statement yn/ren o /,iya n r au The Mission of the DJ Sfrj'd-to Ivovide?r'iah ouahly.cost- e.ffe ost- e.ffe tea sa r,11a1v s ewe r set✓1 v to ourtoinu, '4 Clay Township Regional Waste District -.A � -CT" RWD•`'� P.O.Bcx 40633 ' i. Ind n i(oN,IN 462401-0,63r, r',.,.ur., ., .c;:� z ,_. .. ..,., � «.. Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 02/06/2014 0]/1+11000.303 DOW313:140204 X3VV0 RAY EPD i o:WtnJ 3VV00000'1505 I UT II I"1111111I�'�I�'11111111111'1I"1'1�"IIllII'1'1I'1-1Ill,Ill Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-7611 •� C�� . Previous Balance $639.93 Period From: 01/06/201.4 FEB 10 2014 Payments -$639.93 Period To: 02/06/2014 Adjustments $0.00 FBY: `— - ----_ Total Past Due $0.00 Service Description Meter;Number Cons. (1000 gallons) Amount Metered Comm Primary Fog -2 In Meter 59392985 0.00000 A 630.94 59392986 113.00000 60863133 0.00000 1maortantIRif orattr�n $630.94 Toensure that your payment is posted correctly andina tim ly ahner please include the bottom portion of your statement,ithyour check or Due Date 02/20/2014 ;money order Do not send-'cash by_mail or it our payment drop box Donot fold 'staple tapexpr paperclip checks or return statements if youhave'billirigw =or payment questions please contact us at 317 844x9200 f ° � $630.94 ,r - ° ►: Retam th;p�rf 0n'Gr y0ilf 1'ECOrpE Pease return the po:rtican orith payment when pay4nq by/pail ?lease'Ying entire Statement V,,hon paying dr.p8I'SO11. 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 2/6/14 143006091230 1430 E 96th St- South Trailhead 6-Dec $ 45.71 2/6/14 341578281126 3100 W 116th St- West Park $ 81.25 — 2161-14 10150000141,10 1411 E. 116th St. - Adm. $ 19.53 2/6/14 101006272502 1235 Central Park E. Dr. - Monon Center $ 27.56 2/6/14 101016210101 1235 Central Park E. Dr. - Monon Center $ 580.08 2/6/14 4000400010100 1235 Central Park E. Dr. - 6 meters $ 630.94 = Total $ 1,385.07 with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ $ 1,385.07 ON ACCOUNT OF APPROPRIATION FOR 101 General& 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 143006091230 4348500 $ 45.71 1 hereby certify that the attached invoice(s), or 1125 341578281126 4348500 $ 81.25 bill(s) is(are)true and correct and that the 1125 1015000014110 4348500 $ 19.53 materials or services itemized thereon for 1091 101006272502 4348500 $ 27.56 which charge is made were ordered and 1091 101016210101 4348500 $ 580.08 received except 1091 4000400010100 4348500 $ 630.94 10-Feb 2014 —111dl Signature $ 1,385.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund