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Home My WebLink About233716 06/18/14 aY �p''� CITY OF CARMEL, INDIANA VENDOR: 061150 j ® ONE CIVIC SQUARE CLAY TOWNSHIP CHECK AMOUNT: $*******446.69* s. �_� CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B CHECK NUMBER: 233716 °M,�TON�o INDIANAPOLIS IN 46280 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 200024013400 284.19 WATER & SEWER 601 5023990 400050003450 79.00 OTHER EXPENSES 601 5023990 400050013450 83.50 OTHER EXPENSES The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District nay y CTRWD P.O.Box 40638 Monthly Statement a& Indianapolis,IN 46240-0638 Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 06/06/2014 07/12110 09:30 3 0001 049 20140605 JF02H101 CL YSTMT 1 W DOM JF02H10000'159541 UT Customer Message CARMEL ST DEPT 3400 W 131ST ST Yak CARMEL IN 46074-8267 Previous Balance $277.45 period Froin:05/G6/20 i 4 — –Payments -$277.45 Period To: 06/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-2 In Meter 60121546 7.00000 A 284.19 60334360 19.00000 60360195 4.00000 Importantlnformation $284.19 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 :DueDate 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 cleaningscheduled throughout the summer months.Our office will be closed on $284.19 Friday July 4 for Independence Day. 02-ixo9-2750t12/09t Retain this portion for your records .___�Dlo?co nh n+hic.ren}.nn s 1+FT-r.�/montluF+nn n_ nry_h1 mo I _ __ • _ __ _ _._�_ __ Dlenen h ma.nn+i.�..+ntP.lnP.nf Wt1P.n n9V"'1^�.Df inn r,� .__d o�A HA,fl�r REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• °< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 nr U $1y H�RscioNA��yPS�Sy Visit our website: www.ctrwd.orq PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N.College Ave.Suite A,Indianapolis,IN. For your convenience, you may also use our drive-up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844-9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current-charges become-delinquent if_not paidby-thp-20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. At1TODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A-Actual meter readings E-When printed after a meter reading (previous or current) indicates an estimated reading CR -Credit amount B - Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-149-2750(12/09) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF$ P. O. Box 40638 Indianapolis, IN 46240-0638 $284.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $284.19 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 2014 QLIStreet Commissioner 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)) 06/10/14 $284.19 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 _ 7 The Mission of the District-to provide a high quality,cost- o effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD Monthly Statement P.O.Box 40638 p� Indianapolis,IN 46240-0638 pLiJONfLNV' Customer CARMEL WATER FACILITY Service Address: 3450 '131 ST ST W #B Account Number 4000500134500 Billing Date 06/06/2014 01112/100930 3 0001051 20140605JF02H101 CLAYSTMT 1 of DOM JF02H10000'159541 UT "I'111111"'111111"��I'II'I�III'III�I�I"I�I��II�IIII��II��I Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#B CARMEL IN 46074-8267 Previous Balance $81.25 l Period From: 05/06/2u14— — --^ _ _ Payments -$81.25 Period To: 06/06/2014 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 Important Information $83.50 July 3rd&4th is CarmelFest at the Carmel Civic Square.There will be MUrW:FMTa1= 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`." - - $83.50 Friday July 4 for Independence Day. 02-1x09.2750(12/09) Retain this portion for your records o��a° A •HAI111Z yc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 °CTRWD• INDIANAPOLIS, IN 46240-0638 r (317) 844-9200 0 �iysyp R£GIONA��yPS�� Visit our website: wvvw.etrwd.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 02-109-2750(12/09) The Mission of the District-to provide a high quality,cost- o effective sanitary sewer service to our community. Clay Township Regional Waste District �j� # y CTRWD P.O.Box 40638 Monthly Statement e Indianapolis,IN 46240-0638 ��AE4"ONCIW�A Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 06/06/2014 071121009303 0001050 20140005 JF02H 101 CL"STMT 1-DOM JF02H10000-159541 UT 'IIIIII1I�'�'III'�I�IIIII�' ' 'III' Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#A F CARMEL IN 46074-8267 Fps € Previous Balance $81.25 -----Period-From:- 05/06/2014- -- — -- - __ - ----- ---Payments^— $81-25- Period To: 06/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Descrintion Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 3.00000 A 79.00 Important Information . $79.00 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 :DueDate 06/20/2014 about our processes and programs.We look forward to seeing you there! You can visit our website at www.etrwd.org for updates on sewer cleaning scheduled throughout the summer months.Our office will be"closed do , . $79.00 Friday July 4 for Independence Day. 1 02-1xO9-2750(12/09) Retain this portion for your records a .H41 REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD- �� INDIANAPOLIS, IN 46240-0638 (317) 844-9200 4` REGIONAL�yPy{� 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(12/09) VOUCHER # 135359 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 I PO# INV# ACCT# AMOUNT Audit Trail Code 40005001345 01-6360-06 $83.50 Lftibb Sobb3 y 5bb 'ZQ• ?', Voucher Total ( , 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 6/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2014 4000500134: $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 Date Officer