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Home My WebLink About229308 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 tiF ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTR"C HECK AMOUNT: $610.87 CARMEL, INDIANA 46032 PO BOX 40638 w, oic INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 229308 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 66 . 36 0376122604988 1120 4348500 73 . 10 2000130154000 2201 4348500 295 .43 2000240134001 601 5023990 85 . 74 4000500034500 601 5023990 90 . 24 4000500134500 The Mission of the District-to provide a high quality,cost- . effective sanitary sewer service to our community. Clay Township Regional Waste District ulfu0�� ateme�� CTRWD - P.O.Box 40638 alfa !/ 1 Indianapolis,IN 46240-0638 AtdONIl� . Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 02/06/2014 0711211009303 000427820140204 JB3W102 OLAYSTMT 1 oz DOM JMW10 '159.1 UT 'II I-IIIIII"IIID -1.I"I IIIIIIIIII'IIIIII'IllllI III I 11111 Customer Message FIRE STATION#46 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $64.11 Period From: 01%06/2014 Payments -$64.11 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 48889163 7.00000 A 73.10 48889164 7.00000 Important Informations D $73.10 To ensure that your payment is posted correctly and in a timely manner, please include the bottom portion of your statement with your check or Due Date D 02/20/2014 money order. Do not send cash by mail or in our payment drop box. Do not fold,staple,tape or paper clip checks or return statement. If you have billing D or payment questions, please contact us at 317-844-9200. 0 0. $73.10 02-1 x09-2750(12/09) Retain this portion for your records \ 00, •NA4f, REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• �< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 r V 0 Visit our website: www.ctrwd.ora RfG10NAL`NP 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 02-149-2750(12/09) The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District q CTRWD - P.O.Box 40638 MQO nNy StatemeM Indianapolis,IN 46240-0638 Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 02/06/2014 0711211009 30 3 000427720140204 JB3W102 CLRVSTMT 102 DOM J63W10000'159511 UT '111111"111111 11111111111111111111 111111 1111111111111111111� Customer Message FIRE STATION#42 2 CIVIC SQUARE CARMEL IN 46032-2584 _ Previous Balance $61.86 Period From: 01/06/2014 Payments -$61.86 Period To: 02/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Mich Rd Fog - 1 In Meter 10856168 6.00000 A 66.36 10856207 5.00000 Important Informations D $66.36 To ensure that your payment is posted correctly and in a timely manner, please include the bottom portion of your statement with your check or Due Date D 02/20/2014 money order. Do not send cash by mail or in our payment drop box. Do not fold,staple,tape or paper clip checks or return statement. If you have billing or payment questions, please contact us at 317-844-9200. MT@19D @MD $66.36 02-1 x09-2750(12/09) Retain this portion for your records �A • kAq'j�T� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 h CTRWD• INDIANAPOLIS, IN 46240-0638 (317) 844-9200 °P, Visit our website: www.ctrwd.org ��RfGI0NA4 4PSS� 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) 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)) 2000130154000 46 $73.10 0376122604988 42 $66.36 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF $ P.O. Box 40638 Indianapolis, IN 46240 $139.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2000130154000 43-485.00 $73.10 I hereby certify that the attached invoice(s), or 1120 0376122604988 43-485.00 $66.36 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 FEB 2 A 21-11,14 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 f�QO��(�j 0y Statement Indianapolis,IN 46240-0638 Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 02/06/2014 07112)1009303 0001041-'0140261 JB3W101 CLAYSTMT Iof DOM JB3W 10000'159511 UT Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#A CARMEL IN 46074-8267 I Previous Balance $83.50 —- Pericd-Prem: -0T/n.&/"2O-14-— - - Payments- -- ---- - — $83.50 -- Period To: 02/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 6.00000 A 85.74 �j1n �' n ✓ ``ems, l.Y Important Information D Fam U:�'7�amm $85.74 To ensure that your payment is posted correctly and in a timely manner, please include the bottom portion of your statement with your check or Due Date D 02/20/2014 money order.Do not send cash by mail or in our payment drop box.Do not fold,staple,tape or paper clip checks or return statement. If you have billing D or payment questions, please contact us at 317-844-9200. $85.74 D D, Retain this portion for your records 02-1x09-2750(12/09) ..................... ... ..._._. ...----..... ......... ........ - .... ._... . .......... o� 1,�A •HA4fkr�c REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 yw CTRWD g< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 f U H� Sty Visit our website: www.ctrwd.org REGIONAL-�P 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 paicil by 1,110 2ID,•I 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(1Z,,,- 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 �� 1�C��C��1� Indianapolis,IN 46240-0638 Ut9u�0 Rt'gpNK"' Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 02/06/2014 D711WD09303 00010452014D201 JD3VV101 CLAYSTMT 1 of DOM JB3VV 10000'1595x1 UT P'11111"II1"'I"�II'��I�'I�I�"�'I"III"I�II��II�IIII��I Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#B ON, CARMEL IN 46074-8267 Previous Balance $83.50 -- Period-From:-0-1/06!20-14- - — Payments-- --- $83-50-- Period To: 02/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 8.00000 A 90.24 04 Iq Important Informations , . D $90.24 To ensure that your payment is posted correctly and in a timely manner, please include the bottom portion of your statement with your check or Due Date D 02/20/2014 money order.Do not send cash by mail or in our payment drop box. Do not fold,staple,tape or paper clip checks or return statement. If you have billing or payment questions, please contact us at 317-844-9200. 0&V@MftD $90.24 Retain this portion for your records 02-149-2750(12/09) ..... ........ ..... . . .. ......... .........................- ....... .... -..... a •HAn,KT REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 -CTRWD• �G< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 � 5 y h7P Visit our website: www.ctrwd.org REGIONP&�PS�� 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 ;'J'il 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 02109-2,bU(f269, 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 061152 CLAY TOWNSHIP REGIONAL WASTE-40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240-0638 Due Date 2/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/2014 4000500034! $85.74 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 DateV/Picer VOUCHER # 134080 WARRANT # ALLOWED 061152 IN SUM OF $ CLAY TOWNSHIP REGIONAL WASTE-. PO BOX 40638 INDIANAPOLIS, IN 46240-0638 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 40005000345 01-6360-06 $85.74 Voucher Total 4� Cost distribution ledger classification if claim paid under vehicle highway fund The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. eft� Clay Township Regional Waste District MP.O.Box 40638M(QOnNy MatemeM Indianapolis,IN 46240-0638 Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 02/06/2014 0711211009303 0001043201402 JB3W101 CLAYSTMT 1oz DOM JWW10000'159511 DT ��III��IIIIII��IIIII'I'lll��'III"'��II'II��'�I�'I'Illll �llll�r� Customer Message CARMEL ST DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 r : Previous Balance $263.97 - -P-eriod.Front-X1/06/2014 - - - --- ---- - - — -- -Payments --` - ---$263-.97--- Period —$263:97- -Period To: 02/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-2 In Meter 60121546 11.00000 A 295.43 60334360 20.00000 60360195 4.00000 Important Information D $295.43 To ensure that your payment is posted correctly and in a timely manner, please include the bottom portion of your statement with your check or Due Date D 02/20/2014 money order. Do not send cash by mail or in our payment drop box. Do not fold,staple,tape or paper clip checks or return statement. If you have billing D or payment questions, please contact us at 317-844-9200. �� o,-� $295.43 02-1 x09-2750(12/09) Retain this portion for your records o�� P"A • Nq�,uToyc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• �a INDIANAPOLIS, IN 46240-0638 < (317) 844-9200 YU L Q O�5 hYP �PSt� Visit our website: www.ctrwd.org REGIONAL 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 20f" 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 lxO9-2750(12/09) 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)) 02/12/14 $295.43 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF $ P. O. Box 40638 Indianapolis, IN 46240-0638 $295.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $295.43 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 Tuesday, February 18, 2014 Street Comr,usioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund