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Home My WebLink About229778 03/11/14 �'��p"•,�" CITY OF CARMEL, INDIANA VENDOR: 061 152 <<;� ._ •;, e i'• ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC�HECK AMOUNT: S*""'2,056.61* 'f, ;r CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 229778 ��,oH,�`•� INDIANAPOLISIN as2ao-ossa CHECK DATE: 03/11I14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 27.56 0101006272502 1091 4348500 577.84 0101016210101 1091 4348500 691.61 4000400010100 1120 4348500 68.60 0376122604988 1120 4348500 73.10 2000130154000 1125 4348500 26.27 0101500014110 1125 4348500 45.71 0143006091230 1125 4348500 72.26 0341578281126 2201 4348500 302.17 2000240134001 601 5023990 83.50 4000500034500 601 5023990 87.99 4000500134500 r -� i 1?F,�rflSS;ii/7(?i i�?8 Lt5i./ii;t-!`t;Pl;;t•7�:::,. �"7 QJ:'';IV t`L.,. �_ rtfn�)4t a �2.3t4r Su�✓GI ar!JGe tJ J�r r r t�rJ r n j%'�� GlayTownship Regional Waste Districf °� '� �s�{� "�� ` r . �� C�ratr�'� P.J.Bc�40t,33 �°�,, � g� ��I � � �, �� t t �, , ,_;.,.,., _�`�.. ` � itiG��...��, (s_li� 96r��L ana� ��-��,__. . �,�n= 1*:. �`'-"f Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 03/06/2014 Ol/I�/t00p.303 OOW3�8�Ota030a JC;4¢D CU1'/EPD I o�DOtA JCSia90000'159641 Ui I"�I��I��'�I�'llll"'��I�'ll'��III��'�I�"I�I��I�II�I��II Customer Message CARMEL CLAY PARKS & REC MONON 1411 E. 116TH STREET �,�...` CARMEL IN 46032-7611 � ��.�T�� MAR 0 5 2014 Previous Balance $45.71 Period From: 02/06/2014 �� ; Payments -$45.71 Period To: 03/06/2014 - Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number COIIS. 1000 aallonsl Amount Metered Comm Primary- 1 1/2 In Meter 60353811 1.00000 A 45.71 n<', �,�... -,��r��";�. (tttp��ar��it�fcir�€taflat� ; ��: �� k; �.�„�. _ $45.71 '`As spring'approaches you may be�thinking of buying;or e I�ng a horne " Please be aware that the Distnct5has a required Inflow and Infiltration ' �� 03/20/2014 inspection when a p�roperty,:selis Contact our office a'�t�317)844 9200�to �� `shedule the inspection or to see if the property is already certified You may �� 'cefer to our website at www ctrwd org for more informabon on.the Inflo"w�antl°� ` � $45.71 Infdtrabon Ordinance ��'`"�� r��; � �`��r� � }� � �� "� �F_ . . ,r`�,,,,,. . x�.: s , �.��,._r. .'; ��'�`,`�`�.�� . ._�s�m,.. . _ ,� �... . :c, =�c_�; Peia:n t`rs:��rt!o37;nr�,our r:°r,vrr� r � i??F,'.'l;g$ii}f7(;i%�?:'L;152;�iC?-iii�?��V��"�i",7ii!7 t^,L'8'i�' _,.Si- _ �ff�r �r> >f lj� yS�S'`o�' `+QI t{ l�J rt� r 1tu iY /r'�.~� CisyToe�nshipRegianalV`JasteDistrict � �� , k�� ;: I".% a ��v� �{a NL 1 �c kt�U�� r'0.8cx 4a63� ��' � � '� � 3�' ��i �� l,�;��. Inaiarrt�?;�I s,lld<16i?r�r-u63?3 .� �a, ��,.��-s�° �_�-�, ' ..�; �-ti� Customer CARMEL CLAY PARK & REC Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 03/06/2014 Gii1J100'J:3U3 0000)t�?Jta030<J.�S4�O�l/�vEPD1e�DGIA r5a�90000'1595a1V� I��II��III�t�tl��11�I��I��I��I�III��I Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. CARMEL IN 46032-7611 f� �3� �-�'",�"`��-+''��T�� ! MAR 0 5 20�4 Previous Balance $81.25 i Period From: 02/06/2014 !s Ta- _ Payments -$81.25 Period To: 03/06/2014 -�� Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number COIIS. 11000 aallonsl Amount Metered Comm Primary-2 In Meter 60268700 0.00000 A 72.26 �� ir��ort�nt irif�rmatron � '� � ��- �. �„� � �..?��,.�,�T�_. �� .�„_. - � $72.26 As spnng approaches you may be thinking of buying or�ell ni g�:a horne �Please be aware"�that the Distnct has a requi[ed Inflow and Infiltrationq ' � ��Q 03/20/2014 inspection when a property sells Contact our office at(317)�44 9 00 to ' ' shetlule t�e inspection or to'see�if�ttie prope$rty is�alr,e dy certifed Yo�may�� _ � s re fer to our we bsi te a t www:c trv✓d ocgK for more info rmation on the�lnflow and $7 2.2 6 B ' B� ' Infiltra4on�Ordinance �� '�� r.. s-;� �,,�� _�_„ . _ � .�.��, ��.. ��.�o �,.- x;�4. ��. :;c_ Reta:n t�:a:;�rt:o��cr yo_�r rerard: r , j,hP,�.Q;SS1Q;7 Of ina�iSl'�i:;�-ii;r?TQV!�;.':�,'it017 pGr�(7?�;?.,.,. r�7ar Vd it f7�lY 5ullut e�f f�'t JJr tr ��ttiL d� ��``�~":\ C4ayT�ivnship Regionall�Jaste Districi � � �� }�� 1�, CTR4lD•\ i �?� �CY.4uti38 � � � ��^�£� �� 4.'�`:�� z� i��•i IIlCI�1"'£?UJ�S,�� bl��J-l;C,.'S�; ""' .<�i�`�+ �� ;�"� ��s �i,�:,:..� Customer CARMEL CLAY PARK & REC Service Address: 1411 116TH ST E Account Number 1 01 500001 41 1 0 Billing Date 03/06/2014 07/I?i10 09�.50 1 00003 i5:01a030<J�544J CLAY_EPD I o�GOtA,1�56490000'iSOSa I U i �I��I��I��I��II��I�I��I��II�II��I�f��11��►��1��I�t�� Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. y . , CARMEL IN 46032-7611 ��1�'Y�r r'�-��--�' � � Previous Balance $19.53 Period From: 02/06/2014 MA�' � ,� z�,j� �� Payments -$19.53 Period To: 03/06/201,4 T, ; Adjustments $0.00 ��. .�_ ___�:-�:-_._.. $0.00 - - Total Past Due Service Description Meter Number Cons. n000aauo�5� Amount Metered Comm Primary-5/8 In Meter 35379081 7.00000 A 26.27 '` `��-. "�� i�r��rtant 3r��a�� ;g��a .��'�,,. s a $26.27 � � � � � r � - .. . ... . �, ,,. n ,._ �... ,; . . 4As spring,approaches you;may be thinkmg o'�buying or selling�a'�home'- h Flea"se be aware'that the District has a re uirecJ Inflow and Infltration � � ,. q�� ; [��e Date 03/20/2014 rnspection when a property=sells Contact our office at(317)844 9200 to shedule tfie�inspecfionzor to see if the property is already certifed You rnay��s�r'�� refer to our websitegat ww`�ctrwd o g for more mformaUon;on the Inflow�and q � r ' " $26.27 �,,� . �: �� ,;x , �� , ' _ �. . Infiltra4on Ordinance�' " �f '� ` � � � u � �`.�'`. a�`�� s�.��.�.� , - ... ��e=,��'�: ��ds� i.;. .x:i9�. ..G�,��;r{rg; Rci3`Ci 1"7;S�Di:it:U'.l'Gi�iUJ(I'ef�C�� r � �hE^;i;g$1i3t7 0/i�?S L1;St(iC?-iC�j;iOL't0'E''fitr�!7 y^iiv"?7nJ;L:OSi- � rl1�'r!�B �!ItB��r 5Flr ut SP�V Ct'f0�Jf L� 11 U t+4 f�`�� ClayTo4vnship Regional Waste District � � �� '� � � i C>�G^r o•ti ti� a"`�.5 c x 4 C�r 3 3 � �� ,��4�f �IiCI!:t"i:ti?:}��.��'� ��T'j�3-4it?.7C; r,�..> ,&�R ��51;,� �.��k"��,uz��. ..�.�.:� `.,�:s:n�:� Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 03/06/2014 OI/I J10 09.30 3 OOW310 201a030f JCSsa�CLAY EPD 1 0:DOIA.CS�<90000'1595a I U i '��'��'��II�'�'�'I��I"��'��I��'�I�'lll�l'�I�I��II'�'I��'� Customer Message CARMEL CLAY PARKS 1411 E 116TH ST `.,�` CARMEL IN 46032-7611 :�'i'� Previous Balance $27.56 Period From: 02/06/2014 Payments -$27.56 Period To: 03/06/2014 Adjustments $0.00 Total Past Due �0.00 Service Description Meter Number COCIS. 11000aallonsl Amount Metere Comm Primaryy Fog - 1 In Meter 0101006272 0.00000 E 27.56 ��'�"r'"'��:�� "�`'�� :� � MAR 0 5 2014 ' ; i ; ��- .___.---------_� .�� a,� ��np�r'tar��It�icr�at�ta�°t -� � ��% � � $27.56 � �. g� �Fis spnng�;approaches you riiay be thinking o buymg or selling a home�� ' Please be aware that the Distnct has a requi�ed Inflow and Infiltration� � � �� .. ; _- � `� Due Date 03/20/2014 , : inspection when a;property=sells Co`ntact our office at(317)844 9200;tos, � • shedule the inspection or to see rf the property�is already certfied`�You,ma'y refer to�our website at www ctrwd org for more information on the�inflow and � ° $27.56 Infiltra4on Ordinance ` �'��' � * �` �' ' � �� _ ' �.��,... _. .� �,,� . , ' .��1y�.. �_ . ��, _.____..... ��, __ . .,�. _ �. � �,., ;, �, .,�,y R�}ain th�s�crt:on�_�r your record; r � 1�?E i�1iSSltJli t?i i`'f,'�iStfi'G3'ItJ!:7"QV!7C'?f11t,?r QJr�lit�'.C:1:.`ii' �� rlfarllVP qt II..S��54'SN4'I JGIV{j�-'f �!If['r ttr�l r f4 �f' �� GiayTownship RegionalV'Jaste Oistrict �� '�� , C'�Rl"1D�'"� F��J.BGi:��E3S ��^�� z �� d x ��f India�rto�l's.iFJ 462��J-063ii ^<�,. � �.�� :, �� L>'�,.�,�. `^,:_��/ Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 03/06/2014 0]/t?/t009�.103 00003i]10ta030eJC54nOCUY_EPD1o;.D01AJC5«90000'ISOSatU� ��II��I��I�I��II�I��II�I��III��I��I��I��III Customer Message CARMEL CLAY PARKS 1411 E 116TH ST ,,.., CARMEL IN 46032-7611 � .� ��"�� `' Y�� Previous Balance $580.08 Period From: 02/06/2014 MAR O � 201� Payments -�580.os Period To: 03/06/2014 Adjustments $0.00 B�': Totai Past Due $0.00 Service Description Meter Number COIIS. (1000 aallonsl Amount Metered Comm Primary Fog -2 In Meter 60897458 225.00000 A 577.84 ��' � �� 'z�tnp�art�nt ir��c��t�r�E��.: '`�� $577.84 �� ° � ��. � �.��, � =As spnng;approaches you may be�t�mkiog of buy��r selling a horne��- Please be aware that the Distnct has a requi�ed Inflow and Infiltration ;a '.' p��pgtG 03/20/2014 inspection�when a property sells C ntact our office at(31�7)844 9200 to ,?£y,', ; shedule the inspection or,to see if the property is already certified You may � x.- � �� ,�-��^a�ca � e • refer to o�Ur website a�www ctrwd org�for more informaUon on-the�nflo�w�and p y. $�j77.H4 �fnfiltration Ordinance q� � ;�`� �� --m.a x � _ £-5'��,s.�,. ��u.. _ - c .-ek3x�_ ..=::... , . 3...��5 �...z� . ,. • . . 62-i.!�4�. �Ot i::'L'S�i {�e�d:il i'1:S JJ�f:P':1'ut�/6J(I'Ef,b(G5 � ;ne"�:ss��tr;n,i ihe(7istri,.t it;r;r.�v��e;;r ui;�;�afii,�!:cs,!- � . r7�'� 4 d .1 � 5�t1 1�uf {t t n��+' 0 'u d S `��` G[a Tolvnshi Re ional l"Jaste District � � �� .,� r �c�ra4A�c•``� POY�c�40i�38 �3 �� +�� 3a�� },� ` ,>7 india•?a�;�l s,11d 4E?<}�;-�63�3 %� �,r, ��' ��»�� ,.��`�� / Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 03/06/2014 0'/I?/i00J�303 OOW3IJ:OI+V10<J.:54e9iLAYEPD1o:D0inJC5aap0000'159;AtU� ��I��III��I��II�I�I��I��I�I��II�I�� Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST �.�,. CARMEL IN 46032-7611 � �.�;�� r�T..� M�1R 0 � 2014 Previous Balance $630.94 Period From: 02/06/2014 Payments -$630.94 i�?�':__� Period To: 03/06/2014 ---- -----------_ Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number COIIS. 11000 aallonsl Amount Metered Comm Primary Fog - 2 In Meter 59392985 0.00000 A 691.61 59392986 140.00000 60863133 0.00000 �� ' ��9`fl�bYt�Pt��Yi${}�'YC9�filflt°�� .�,r�,�:��.,�f ,s�� .�. �,�. ��,� � t � 691.61 As spnng=approacfies you.may be thinking of buying or selhngla home �^� , ; V y Please be aware fhat the District has a required Inflo�wfand Infdtration��f ��,�� 03/20/2014 inspection when a property�sells Contact our�office af�(317,E)�8✓4�4 9200�to ��`�- shetlule tlie inspection or to:see if the property is already certifed�Yo�may � � _ �refer to our website at www ctrwd org for more information on the Inflow and ��g< " ° � $691.61 Infiltra4on Ordinance s e o: . . _ .._ �. �..a� »,s�,��ns'i�g _��,n�..:°��, >e as��a,� , . _ . .. . . . ._ .a04� _Ci -�D-:`t Reia n th:s port:o��or+;our reccrG: 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 3/6/14 143006091230 1430 E 96th St- South Trailhead 6-Dec $ 45.71 3!6l14 341578281126 3100 W .116th St- West Park $ 72.26 3/6/14 1015000014110 1411 E. 1 i 6th St. - �dm. $ 26.2� 3/6/14 101006272502 1235 Central Park E. Dr. - Monon Center $ 27.56 3/6/14 101016210101 1235 Central Park E. Dr. - Monon Center $ 577.84 3/6/14 4000400010100 1235 Central Park E. Dr. - 6 meters $ 691.61 � Total $ 1,441.25 with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. 061152 Clay Twp Regionai Waste District Allowed 20 PO Box 40638 indianapolis, IN 46240-0638 In Sum of$ $ 1,441.25 _ ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center � Po#or %� Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT ` 1125 143006091230 4348500 $ 45.71 I hereby certify that the attached invoice(s), or 1125 341578281126 4348500 $ 72.26 bill(s) is(are}true and correct and fhat the 1125 1015000014110 4348500 $ 26.27 materials or services itemized thereon for 1091 101006272502 4348500 $ 27.56 which charge is made were ordered and 1091 101Q16210101 4348500 $ 577.84 received except 1091 4000400010100 4348500 $ 691.61 6-Mar 2014 Signature $ 1,441.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway Fund The Mission of the District-to provide a high quality,cost- ��,p.„„�� effective sanitary sewer service to our community. ` •CTRWD•� ClayTownship RegionalWaste District �O��M�� Q�� P.O.Box 40638 u u � � indianapolis,IN 46240-0638 �� REWp��S� . Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Bifling Date 03I06/2014 O)It2I1009.3D3 00010A22014030aJC.5�iA101CLAY5Tt.1T1�zD01AJCS141000G'159.Y�tUT ��I��I�I��I�I��I��I��I�I��II��I��III�I��I� CustomerMessage CARMEL WATER FACILITY 3450 W 131 STREET#A CARMEL IN 46074-8267 ``r*`�r �.� Previous Balance $85.74 Period From: 02/06/2014 _ _ Pay�P�t� _ _ �8�� Period To: 03/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number COIIS. (1000 aallonsl Amount Metered Comm Michigan Rd-2 In Meter 60491813 5.00000 A 83.50 .�� l!�' tmportant Informatian �� D $83.50 As spring approaches you may be thinking of buying or selling a home. Please be aware that the District has a required Inflow and Infiitration Due Date D 03/20/2014 inspection when a property sells. Contact our office at(317)844-9200 to shedule the inspection or to see if the property is already certified.You may refer to our website at�vww.ctrwd.org for more information on the Inflow and �� Infiltration Ordinance. �� D $83.50 o2-ixos-z�so��vos) Retain this portion for your records _ ___.. . _ . . _. . _ _..._ _ . _ _......_ __ _ .......... __ _ _. . o��S0. •Hq��l�r� REMIT TO: CLAY TOUVNSHIP REGIONAL VI(ASTE DISTRICT P.O. BOX 40638 �� •CTRWD� pG-{ INDIANAPOLIS, IN 46240-0638 y �, (317) 844-9200 y � < �� o,� �s,�,p Py�� Visit our website: vuww.cfirwd,ora REGIONP�� P,4YIinER17S: Please be sure to i�clude 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 R�.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. Coilege Ave. Suite A, Indianapoiis, IN or call (317J 844-9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. 1�0�!-pEN,�LTY PERIOD�,ND LATIE PAYiVIEYVI'CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion af the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. �4UTODEBIT is availabie for making your monthly payment. The form can be downloaded from our website. �kdditional Infarmafion: �4-Actual meter readings , ' E-When printed after a meter reading (previous or current) indicates an estimated reading CR - Credit amount B - Balanced biiling applies to our residential customers only. Your monthiy 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 usaga of 7,000 galions per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 o2-,xos-z�son2�os> The Mission of the District-to provide a high quality,cost- o��p,Hq�� effective sanitary sewer service to our community. ClayTownship Regional Waste District � •CTRWD•� P.O.Box 40638 �OQQ'�� (��QQ�� Indianapolis,IN 46240-0638 �pE'CIqIPI�� Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 03/06/2014 0]l12/t00930J OOO1bt320i4030AJC5�A1�tCLAY5T1AT1�z�OMJCY14100U0'159SItllT ��I�I��I��I�I�I��I�II�II��II��I��I�III��I��I�� Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#B CARMEL IN 46074-8267 ``�i"�:` .:.: . 4' �: Previous Balance $90.24 �_ Period From: 02/06/2014 Payments -�9024 __- __ Period To: 03/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter Number COf1S. (1000 qallonsl Amount Metered Comm Michigan Rd-2 In Meter 60491814 7.00000 A 87.99 ( � � '� 1J'� Impor�ant Infarmation �� D $87 99 As spring approaches you may be thinking of buying or selling a home. Please be aware that the District has a required Inflow and Infiltration Due Date D 03/20/2014 inspection when a property sells.Contact our office at(317)844-9200 to shedule the inspection or to see if the property is already certified.You may � refer to our website at�vww.ctrwd.org for more information on the Inflow and �°� ` D $87 99 Infiltration Ordinance. � 02-�xos-2�so�i 2ios� Retain this portion for your records _.__ .. o�\��,p •„q�,��r� REMIT TO: CLAY TOVVNSFiIP REGION�,L WASTE DISTRICT � P.O. BOX 40638 � •CTRWD• < INDIANAPOUS, IN 46240-0638 � � (317) 844-9200 Y (� L Q 5 ��p RFGIONA��yPy�� Visit our website: www.ctrwd.ora PAYfViENTS: 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 paymeni 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,4, 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 i0701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844-9200 Monday through Friday, 8:00 a.m. ta 4:30 p.m. i�t?N-PENALTV P�RIOQ,4f�D LATE PAViViEiVT CH�4RGES: 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 afiter a metar 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 cansumption 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 oz-,xos�z�5o��2�os; VOUCHER # 134315 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 �1-6360-06 $83.50 � ��bb5�� 'S �` �'� I Voucher Total ( �� .L�� .�9 , r Cost distribution ledger classification if cfaim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARIVIEL 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 3/6/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2014 4000500034� $83.50 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 3 ��1 �' -�2c_,_./' Date Officer The Mission of the District-to provide a high qualiry,cost- ��,„,.„,�� effective sanitary sewer service to our community. ��, � ClayTownship Regional Waste District y •CTRWD• - P.O.Box40638 �QO�� (��(�� Indianapolis,IN 46240-0638 hd¢ �pFGIONAt VN . Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 03/06/2014 o�nvioosaoa 000�oaizoinown�csnaioiciArslrnrio�ooin�cvai000a�is9sniur �I�I�II��I�I��I�I��I��II�I��I��III��I�I��' Customer Message CARMEL ST DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 ``��` vY�h• Previous Balance $295.43 Period From: 02/06/2014 �.` —" ?aYment� -$?95-:43— - - Period To: 03/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number COIIS. f1000 aallonsl Amount Metered Comm Primary-2 In Meter 60121546 8.00000 A 302.17 60334360 25.00000 60360195 5.00000 Importan�Information �(�.j� � , . $302.17 As spring approaches you may be thinking of buying or selling a home. D Please be aware that the District has a required Inflow and Infiltration Due Date D 03/20/2014 inspection whe�a property sells.Contact our office at(317)844-9200 to shedule the inspection or to see if the property is already certified.You may refer to our website at www.ctrwd.org for more information on the Inflow and �� Infiltration Ordinance. G''�'.�� $302.17 Retain this portion for your records oz-�xos-z�so�ivos� _ . _ _ o�\��A •„A�<<roy REMiT TO: CLAY TOWNSF9IP REGIONAL W/kSTE DlSTRICT P.O. BOX 40638 � 'CTRWD• c�< INDI�,N,4POLIS, IN 46240-0638 �, (317) $44-9200 p U � 0.� �y ��3'y�p R�G'�A��y�E Visit our website: www.ctrwd.ora 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 ar 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, li�. For your convenience, you may also use our drive-up drop box at this address. Customer Seruice: 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. �tt7N-PEI�ALT'f P�RIOD Ai�D LATE PA,YMENT C�6ARGES: 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 ta your account. �4U70DEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Informafion: A-Actual meter readings E- When printed after a meter reading (previous or current) indicates an estimated reading CR - Credit amount B - Balanced biiling applies to our residential customers only. Your monthly statements will be based on yaur winter consumption ar 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-tx09-2750(12l09) VOUCHER NO. WARRANT NO. ALLOWED � 20 Clay Township Regional Waste District � IN SUM OF $ P. O. Box 40638 Indianapolis, IN 46240-0638 $302.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.00I $302.17 I 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 r � �- �; ; o � � � ��2014 " l j Street Com�missioner ` 7itle Cost distribution ledger classification if claim paid motor vehicle highway fund 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 att�ched invoice(s) or bill(s)) 03/06/14 $302.17 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 The Mission of the District-to provide a high qualiry,cost- ��„.„,� effective sanitary sewer service to our community. °` �� ClayTownship Regional Waste District � •CTRWD• � F0.Box 40638 ^ �QO��yV ��(��(�� = Indianapolis,IN 46240-0638 �d u �pEtlONAL'� Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 03/06/2014 0]I12I1009303 ODp4283201J0�OGJG5A4102CLAVSTMT1ozDOMJC514t000f�'159SItlli ��I��I�I��I��I��I��I��Il��l�u��lll��l�l CustomerMessage FIRE STATION#42 2 CIVIC SQUARE r;r! CARMEL IN 46032-2584 `?;�� .�,� Previous Balance $66.36 _Period From: 02/06/2014 - Paymenls - -$66.-3b - Period To: 03/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. n000 QauoJ Amount Metered Comm Mich Rd Fog - 1 In Meter 10856168 6.00000 A 68.60 10856207 6.00000 important information �� D $68.60 As spring approaches you may be thinking of buying or selling a home. Please be aware that the District has a required inflow and Infiltration Due Date D 03/20/2014 inspection when a property sells. Contact our office at(317)844-9200 to • shedule the inspection or to see if the property is already certified.You may refer to our website at www.ctrwd.org for more information on the Inflow and �� Infiltration Ordinance. �� D $68.60 � 02-1x09-2750(72/09) _._ _.. Retain this portion for your records o��,a • HAM��r�� REMIT TO: CLi4Y TOVIliVSHiP REGIONt�L UVASTE DISTRICT P.O. �OX 40638 e •CTRWD� pG< Ii�DIANAPOLIS, IN 46240-0638 � • (317) 844-9200 f U < R Oy Visit our website: www.c4rwd.ora ��'!p REGIONAI�PS�� . P,�YiViENTS: Please be sure to include tfie bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or foiding 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, fiV. 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. Coliege Ave. Suite A, Indianapolis, IN or call (317) 844-9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. �4C}�1-PE�4ALTY PERIOD.4�1D LATE P,4Yi1/iENT CFiARGES: Current charges become delinquent if not paid by the 20th af the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge wiil be added to your account. .QUTODE617 is available for making your monthly payment. The form can be downloaded from our website. Addifional 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 o2-,Xos-z�5o�,2�os> The Mission of the District-to provide a high qualiry,cost- ��p.x4�� effective sanitary sewer service to our community. _ w •CTRWD•� ClayTownship Regional Waste District �fiO��p �� ` F0.Box 40638 U@f� �� indianapolis,IN 46240-0638 � �,qS.•{,a REfdONAI" Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 03/06/2014 0]ll?;10�9.303 OOM284201A03MJCSAA102CLAVSTMT1ozD01AJC5d4100f1(l'159S1tUT ��I��I��I��II��I�I��I��I��I�I��II��I��I� Customer Message FIRE STATION#46 2 CIVIC SQUARE CARMEL IN 46032-2584 `��'�` :�* Previous Balance $73.10 _ Period From: 02/06/2014 Paym�rts -$73.�C - Period To: 03/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Descriqtion Meter Number COIIS. 11000 aallonsl Amount Metere Comm Primaryy Fog - 1 In Meter 48889163 7.00000 A 73.10 48889164 7.00000 Impor4ant Information �� D $73.10 As spring approaches you may be thinking of buying or selling a home. Please be aware that the District has a required Inflow and Infiltration Due Date D 03/20/2014 inspection when a property sells.Contact our office at(317)844-9200 to shedule the inspection or to see if the property is already certified.You may refer to our website at www.ctrwd.org for more information on the Inflow and �°�' Infiltration Ordinance. �o�- o.�� D $73.10 02-1x09-2750(12/09) Retain this portion for your records ��,a •kq,��r� REMIT TO: CLAY TOWi�SHIP REGIONI�lL VV,4S7E DISTRICT ��Q �,o� P.O. �OX 4Q638 � •CTRWD• < INDI,QN/�POLIS, IN 4624A-0638 • (317) 844-9200 � � .� � 5 ��y�REGIQNF��Sj� Visit our websife: www.cfrwd.ora F'AVMENTS: Piease be sure to include the bottom portion of this statement with your check or money order. Do not send cash by maii. 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.Coliege Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive-up drop box at this address. C�€stomer Service: {f you have additionaf questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or cali (317) 844-9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. �SOi�-PENALTY FERIOD AiVD L,4TE P,4YMENT CtiARGES: Current charges become delinquent if not paid by the 20th af the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge wili ba added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. /�ddi4ional Infarma4ion: �-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 oz-,xos-z�so�,2�os� VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF $ P.O. Box 40638 Indianapolis, IN 46240 $141.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members � 1120 0376122604988 43-485.00 $68.60 � hereby certify that the attached invoice(s), or 1120 20000130154000 43-485.00 $73.10 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 MAR 1 0 201� ,�� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund �rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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 Amounf Date Number (or note attached invoice(s) or bill(s)) 0376122604988 42 $68.60 20000130154000 46 $73.10 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