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Home My WebLink About233662 06/18/14 �! �� CITY OF CARMEL, INDIANA VENDOR: 061152 ® ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $*******134.96* ,'� ;=q: CARMEL, INDIANA 46032 BOX40INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 233662 eroN�°' CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 66.36 0376122604988 1120 4348500 68.60 2000130154000 The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD �� F0.Box 40638 M®nthl Y Statement Indianapolis,IN 46240-0638 gF010NP�� Customer FIRE STATION#46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 06/06/2014 07112/1009303 0 28720140805JF02H102CLAVSTMT I-00M JF02HI0000'1595 I UT II111I�I'�'ll�l�"III��'III' ' "I' "I�'I�'I�I' 111111 Customer Message FIRE STATION#46 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $55.12 '-- -Pendid-From: 05/06i2014 Payments- -- - -$55.12 Period To: 06/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metere Comm Primaryy Fog- 1 In Meter 48889163 6.00000 A 68.60 48889164 6.00000 Important Information $68.60 July 3rd&4th is CarmelFest at the Carmel Civic Square.There will be music,fireworks and other activities.Please stop by our booth to learn more Due Date 06/20/2014 about our processes and programs.We look forward to seeing you there! You can visit our website at www.ctrwd.org for updates on sewer cleaning scheduled throughout the summer months:Our office will be closed on e . ' $68.60 Friday July 4 for Independence Day. Retain this portion for your records 02-1 x09-2750(12/09) - -Planon ro+i im+hic nnrainn uli+h nn17R1nn+-1u+1on nnv -_ .- 01n ^hrinn nn+i•�rf^+r,o^+�.+�I+on inn i nrcnn. inn by mn' ^7 _nae.-- ^ �pS1P Hqq/�r REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• °< INDIANAPOLIS, IN 46240-0638 n � (317) 844-9200 tiQ Visit our website: www.ctrwd.org . D,��p gFGIONP�NIPS�� 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- 04 effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD P.O.Box 40638 Monthly Statement hat Indianapolis,IN 46240-0638 RFGIONPIWPs` Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 06/06/2014 07A211009303 000428020140005JF02H102 CL YSTMT 1 oz DOM JF02H10000-159511 UT '��IIIIII'lll'��II"'11111"III'I�I'I'�III��I"�II�'I"'lll�l��ll Customer Message FIRE STATION#42 2 CIVIC SQUARE Y 't CARMEL IN 46032-2584 �RE- Previous Balance $64.11 Far od-From:05106/201"+ Payments -$64.1"1 Period To: 06/06/2014 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 Information $66.36 July 3rd&4th is CarmelFest at the Carmel Civic Square.There will be music,fireworks and other activities.Please stop by our booth to learn more :ueDate:.!!e 06/20/2014 about our processes and programs.We look forward to seeing you there! You can visit our website at www.ctrwd.org for updates on sewer cleaning scheduled throughout the summer months.Our officewill be closed on $66.36 Friday July 4 for Independence Day. 02-ixo9-2750(12/09) Retain this portion for your records . I - Plops?raturn Chicrt -nninn with navmant_inihcn nxtmn_h1t mail ____-_ _-_ - - _ __ ---_- PlPace hrinn_antero ct2t9mgnt when D9v10n mDarsnn ��,, ." n<> REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT � °yP.O. BOX 40638 •CTRWD- INDIANAPOLIS, IN 46240-0638 (317)844-9200 r U L 1¢ ?�'y7F REGIONA��NPs{`v Visit our website: www.ctrwd.org 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(12109) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD ®(0 I IN SUM OF $ P.O. Box 40638 Indianapolis, IN 46240 $134.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0376122604988 43-485.00 $66.36 1 hereby certify that the attached invoice(s), or 1120 2000130154000 43-485.00 $68.60 : 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 jUN 16 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I i 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)) 0376122604988 42 $66.36 2000130154000 46 $68.60 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