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Home My WebLink About231453 04/16/14 �.,�a��-C,Ab" �>; ;� CITY OF CARMEL, INDIANA VENDOR: 061152 s' ® _' ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC�HECK AMOUNT: $*******435.46* f =a CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 231453 9�,oN.�� INDIANAPOLIS IN 46240-0638 CHECK DATE: 04/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 270.71 2000240134001 601 5023990 81.25 4000500034500 601 5023990 83.50 4000500134500 The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. •CTRWD• Clay Township Regional Waste District �� Statement ` P.O.Box 40638 ?7 Indianapolis,IN 46240-0638 RL}y,ONN�� Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 04/06/2014 07I1211009.303 W01I A 2014W2 JD2YM101 CLAYSTMT 1-DOM JD2YM10000'1595-11 UT 1"1111111"' 'I�I��II�I�'II��I�I�I�"�I"I��'ll�l�lll'lll'�II'I Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#A CARMEL IN 46074-8267 Previous Balance $83.50 —Period From_: 03/06/2014 Payments _ -$83.50 Period To: 04/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 4.00000 A 81.25 Important Information. D $81.25 Give the gift of life;please join the District staff on April 16 from 8:00-11:00 a.m.for a blood drive.Help save the environment by dropping off Due Date D 04/20/2014 newspapers,magazines and catalogs in the Abitibi Recycling Bin located in our adjacent parking lot.Since the Government Center is a polling location, our office will be closed on Tuesday May 6 for the election. 01012WROMD $81.25 02-1x09-2750(12/09) Retain this portion for your records HAA9kT� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• p< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 r c, s0 y Visit our website: www.ctrwd.ora `h7a REGI A. 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 frorn 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 02-109-2750(12/09) The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. •CTRWD•� Clay Township Regional Waste District �0��n ��Q�� P.O.Box 40638 �1 ,,�5.•4,e� Indianapolis,IN 46240-0638 A�ONN" Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 04/06/2014 07112110 09.30 3 0001545 20140402 JD2YM 101 CLAYSTMT 1 oz DOM JD2YM 10000'159541 UT II��II111II�I�IIIIIIIIIII�IIII111�11111IIIIIIII�I�IIIIII�IIIIIII� Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#B CARMEL IN 46074-8267 •.r t _ __ Previous Balance __ _ $87.99 Period From: 03/06/2014 Payments _ -$87.99 Period To: 04/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 5.00000 A 83.50 Lx Important Information $83.50 Give the gift of life;please join the District staff on April 16 from 8:00-11:00 D a.m.for a blood drive. Help save the environment by dropping off Due Date D 04/20/2014 newspapers, magazines and catalogs in the Abitibi Recycling Bin located in our adjacent parking lot.Since the Government Center is a polling location, I RamanD our office will be closed on Tuesday May 6 for the election. $83.50 02-1x09-2750(12/09) Retain this portion for your records HHAnsiIT� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 -CTRWD- �G< INDIANAPOLIS, IN 46240-0638 (317)844-9200 fl (J L �Q .y Visit our website: www.ctrwd. REGIONALorg . 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 02-1 x09-2750(12/09) VOUCHER # 134665 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 i Board members PO# INV# ACCT# AMOUN 7'. Audit Trail Code I 40005000345 01-6360-06 $81.25 1 u 5 j Voucher Total I(aLj '7c5 $81.25, Cost distribution ledger classification if claim paid under 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 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 4/8/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/8/2014 4000500034! $81.25 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 /J Date Officer The Mission of the District-to provide a high quality,cost- o , effective sanitary sewer service to our community. •CTRWD•�= Clay Township Regional Waste District Mon��y StatementP.O.Box 40638 e Indianapolis,IN 46240-0638 RAYONPL� Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 04/06/2014 0711210 D9:30 3 0001543 20140402 JD2YM101 CLAYSTMT 1 oe DOM JD2YM10000'159511 DT Customer Message CARMEL ST DEPT 3400 W 131ST ST 'Vfa M CARMEL IN 46074-8267 �'## Previous Balance $302.17 Period From: 03/06/2014 Payments -$302.17 Period To: 04/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-2 In Meter 60121546 6.00000 A 270.71 60334360 15.00000 60360195 3.00000 Important Information D $270.71 Give the gift of life; please join the District staff on April 16 from 8:00-11:00 a.m.for a blood drive. Help save the environment by dropping off Due Date D 04/20/2014 newspapers, magazines and catalogs in the Abitibi Recycling Bin located in our adjacent parking lot.Since the Government Center is a polling location, D our office will be closed on Tuesday May 6 for the election. $270.71 MW D D, 02-1x09-2750(12/09) Retain this portion for your records 9�\��p,iA 'Ngg4KTpy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD- INDIANAPOLIS, IN 46240-0638 (317) 844-9200 Oy rya ON �PSSE Visit our website: www.ctrwd.ora REGIA4 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 02-149-2750i12/09j VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF $ P. O. Box 40638 Indianapolis, IN 46240-0638 $270.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 43-485.001 $270.71 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 ` u em, Apr' 1 , 2014 Stre�f r�iRl�is' , Title 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 attached invoice(s) or bill(s)) 04/14/14 $270.71 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