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232402 05/12/14 o•coq . CITY OF CARMEL, INDIANA VENDOR: 061152 s b =1 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICrHECK AMOUNT: $'""*'""559.18' �:, ,rte CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 232402 ?y,'�N,�o. INDIANAPOLIS IN 46240-0638 CHECK DATE: 05/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 64.11 0376122604988 1120 4348500 55.12 2000130154000 2201 4348500 277.45 2000240134001 601 5023990 81.25 4000500034500 601 5023990 81.25 4000500134500 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 MQO nth�y StatemeM Indianapolis,IN 46240-0638 AE4100/1�� Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 05/06/2014 0711211009303 0001043 20140501 JE07L101 CLAVSTMT 1 a,DOM JE07L 10000.159541 UT Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#B CARMEL IN 46074-8267 ---- — — — — Previous-Balance- 0 Period From: 04/06/2014 Payments -$83.50 Period To: 05/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 4.00000 A 81.25 Important Information D A Public Hearing is scheduled June 9,2014 at 7:00 p.m.at the Clay $81.25 D Township Government Center for Rate Ordinance 05-12-14,with a Due Date 05/20/2014 proposed 5% rate increase for sewer service.The complete rate ordinance is available on our website at www.ctrwd.org. If approved,these rates will ,take•effect July 6, 2014 and be reflected on the August bill. Rft Em M $81 25 02-i xo9-275oti tio9t Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 -CTRWD• �G< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 f' U Oh y�`hYa REGIONAL VdPS�`c 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 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 02-109-2750(12/09) The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. CTRClay Township Regional Waste District WD P.O. 0��n� y O.Box 40638 ?7 Indianapolis,IN 46240.0638 �a t RCIONP�� Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 05/06/2014 07112/10 09 30 3 000104220140501 JE07L101 C—STMT 1oz DOM JEWL10000'159541 UT II1�'I�1��11��"I�1111""'II�IIIII�III"I�11'llll�l"'I'��II Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#A CARMEL IN 46074-8267 5 Previous Balance_.._, - Period From: 04/06/2014 Payments -$81.25 Period To: 05/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (10004allonsl Amount Metered Comm Michigan Rd-2 In Meter 60491813 4.00000 A 81.25 W Important Information � � A Public Hearing is scheduled June 9,2014 at 7:00 p.m.at the Clay $81.25 Township Government Center for Rate Ordinance 05-12-14,with a Due Date D 05/20/2014 proposed 5%rate increase for sewer service.The complete rate ordinance is available on our website at www.ctrwd.org. If approved,these rates will take effect July 6, 2014 and be reflected on the August bill. D. $81.25 02-1x09-2750(12/09) Retain this portion for your records �1A HA�,«To REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT of "� P.O. BOX 40638 -CTRWD- �G< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 f U 4` Ory 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 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 7 MOP 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 5/6/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2014 4000500134! $81.25 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 Date Officer VOUCHER # 135021 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 40005001345 01-6360-06 $81.25 Voucher Total 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. CTRWD Clay Township Regional Waste District P0.Box 40638 uHB ?/n��M Statement Indianapolis,IN 46240-0638 RRIONM1L`" Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 05/06/2014 0)112110 09 30 3 O 257 201,10501 JE07L 102 CL YSTMT 1 oz DOM JF07L10000'159.11 UT Customer Message FIRE STATION#42 2 CIVIC SQUAREF CARMEL IN 46032-2584 --- -- - - Previcus-Ba!anice - W0.-v6 --- Period From: 04/06/2014 Payments -$66.36 Period To: 05/06/2014 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 4.00000 A 64.11 10856207 6.00000 Important Information �� D- $64.11 A Public Hearing is scheduled June 9,2014 at 7:00 p.m.at the Clay D Township Government Center for Rate Ordinance 05-12-14,with a Due Date 05/20/2014 proposed 5% rate increase for sewer service.The complete rate ordinance is available on our website at www.ctrwd.org. If approved,these rates will n(NEWEIM take effect July 6, 2014 and be reflected on the August bill. MT@M@MD D $64.11 02-1 x09-2750(12/09) Retain this portion for your records pyA MggfkT REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 VJ •CTRWD• �c� INDIANAPOLIS, IN 46240-0638 (317) 844-9200 < �4 s h �s _A1 Visit our website: www.ctrwd.ora 7+'fGI0NA4 W? 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) The Mission of the District-to provide a high quality,cost- ,„a.„„� effective sanitary sewer service to our community. Clay Township Regional Waste District w CTRWD P.O.Box 40638 mQnNy Statement Indianapolis,IN 46240-0638 RRdWPL� Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 05/06/2014 0711211009303 0004258 20140501 JE07LI02 CLAYSTMT 1 oa DOM JENL10000'159541 UT �IIIII�II"IIII'I'llllll�'�I�II�III'�'I�II��I�'II�IIII� ��IIIII� Customer Message FIRE STATION#46 2 CIVIC SQUARE CARMEL IN 46032-2584 �ti" '• --- - — — -- — -- - - Previ4liS �alanra -- $73.10 Period From: 04/06/2014 Payments -$73.10 Period To: 05/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metere Comm Primaryy Fog - 1 In Meter 48889163 3.00000 A 55.12 48889164 3.00000 Important Information D $55.12 • A Public Hearing is scheduled June 9,2014 at 7:00 p.m.at the Clay Township Government Center for Rate Ordinance 05-12-14,with a Due Date 05/20/2014 proposed 5% rate increase for sewer service. The complete rate ordinance is available on our website at www.ctrwd.org. If approved,these rates will take effect July 6, 2014 and be reflected on the August bill. D $55.12 02-1 Xo9-2750(12/09) Retain this portion for your records 00n .HA REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT �gTQto P.O. BOX 40638 -CTRWD- �< INDIANAPOLIS, IN 46240-0638 y (317) 844-9200 U � A4 O Visit our website: www.ctrwd.ora P gfiGIONAL�yP 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 02-109-2750(12109) 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 $55.12 0376122604988 42 $64.11 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 Twp. RWD IN SUM OF $ P.O. Box 40638 Indianapolis, IN 46240 $119.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2000130154000 43-485.00 $55.12 1 hereby certify that the attached invoice(s), or 1120 0376122604988 43-485.00 $64.11 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 MAY z 2014 ff-w-e^--1),It= 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 fMwWy Gtdam(W Indianapolis,IN 46240-0638 gEpp1/1" Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 05/06/2014 0]112/1009303 0001041 20140501 JE01L101 CLAVSTMT 1 oz DOM JE071-10000'159511 UT III"IITI..�II1�1'��'I.III'111��1'��IIIIII�I�'.I"I'll'll�'ll Customer Message CARMEL ST DEPT 3400 W 131ST ST CARMEL IN 46074-8267 MA Previous Balance-- - - - '$270.71 - Period From: 04/06/2014 Payments -$270.71 Period To: 05/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-2 In Meter 60121546 4.00000 A 277.45 60334360 20.00000 60360195 3.00000 Important Information D $277.45 A Public Hearing is scheduled June 9, 2014 at 7:00 p.m.at the Clay D Township Government Center for Rate Ordinance 05-12-14,with a Due Date 05/20/2014 proposed 5%rate increase for sewer service.The complete rate ordinance is available on our website at www.ctrwd.org. If approved,these rates will take effect July 6, 2014 and be reflected on the August bill $277.45 o2-1x09-2750(12/09) Retain this portion for your records �� pNp MgMKT�c REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 H CTRWD• INDIANAPOLIS, IN 46240-0638 n (317) 844-9200 v U < �4 �5 �Sy/P Visit our website: www.ctrwd.ora REGIONAL�PSS� 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 02-1xo9-2750(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)) 05/05/14 $277.45 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 Township Regional Waste District IN SUM OF $ P. O. Box 40638 Indianapolis, IN 46240-0638 $277.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 1 1 43-485.001 $277.45 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 F , May 09, 2014 Street Comms oner Stree omni ppone Cost distribution ledger classification if claim paid motor vehicle highway fund