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Home My WebLink About234750 07/15/14 9�%''4��. CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: S'"'•"'568.17• ;� �; CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 234750 , �p-N�� INDIANAPOLIS IN 46240-0638 CHECK DATE: 07/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 61.86 0376122604988 1120 4348500 68.60 2000130154000 2201 4348500 270.71 2000240134001 601 5023990 83.50 4000500034500 601 5023990 83.50 4000500134500 The Mission of the District-to provide a high quality,cost- 04 effective sanitary sewer service to our community. Clay Township Regional Waste District �A CT PO.Box 40638 Monthly Statement Indianapolis,IN 46240-0638 RRIDNPIWT"' Customer FIRE STATION#46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 07/06/2014 07/12/1009303 000428020140701 JGOMZ102 Cl YSTMT 1 oz DOM JGOMZ10000'159541 UT III�I'�II�II'lllll�l'III"III��II��II'I��II'I��III"��I��'lll" Customer Message FIRE STATION#46 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $68.60 ==--P-eriod-From-06/06/20? -- Period To: 07/06/2014 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 ' I M- 1 '$68.60 District sewer bills can now be paid by credit card.Go to our website, www.ctrwd.org,.and in the Key Services area on the homepage,click on the =Date 07/20/2014 link to make a payment.Again this summer crews will be cleaning sewer lines. If your area is to be cleaned,signs will be posted in the subdivision entrances with the dates crews may be in the area. For more information, $68.60 please refer to our website. 02-1x09-2750(12109) Retain this portion for your records PIP (T REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• �< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 Y U �OfL O\y,C `'y/A gEGIONP��PS�� 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 Regiones' `- District, 2009 02-1x09-2750(12/09) The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. 7� Clay Township Regional Waste District •CTRWD' . RO.Box40638 Monthly Statement Indianapolis,IN 46240-0638 Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 07/06/2014 0711211009303 0061279 20140701 JGOMZ102 GIAVSTMT 1 oz DOM JGOMZ10000'159541 UT III'III"IIIIIII'll'I'lllllll'I'1111,.III'II'I'I"I'I'IIIIIIIIIII Customer Message FIRE STATION#42 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $66.36 --Period-From: 06/06/-2-014-------- Period 6/06/2014 —_ -_Period To: 07/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 oallonsl Amount Metered Comm Mich Rd Fog - 1 In Meter 10856168 4.00000 A 61.86 10856207 5.00000 Important information $61.86 District sewer bills can now be paid by credit card.Go to our website, www.ctrwd.org,and in the Key Services area on the homepage,click on the Due Date 07/20/2014 link to make a payment.Again this summer crews will be cleaning sewer lines. If your area is to be cleaned,signs will be posted in the subdivision entrances with the dates crews may be in the area.For more information, s _ $61.86 please refer to our website. -- - - - - - _ "- 02-1x09-2750(12/09) Retain this portion for your records o��'a•"^^��r REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 °CTRWD• °< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 0�5 Visit our website:www.ctrwd.org O��p�EGIGNAl.�4F`'t� .... PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N.College Ave.Suite A, Indianapolis,IN. For your convenience, you may also use our drive-up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844-9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A-Actual meter readings E-When printed after a meter reading (previous or current) indicates an estimated reading CR- Credit amount B - Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Reai� ��strict, 2009 02-1X09-2750(12/09) I VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF$ P.O. Box 40638 Indianapolis, IN 46240 $130.46 I ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2000130154000 43-485.00 $68.60 1 hereby certify that the attached invoice(s), or 1120 0376122604988 43-485.00 $61.86 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 JUL 14 2014 f Fire Chief Title I I Cost distribution ledger classification if claim paid motor vehicle highway fund 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 $61.86 2000130154000 46 $68.60 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 The Mission of the District-to provide a high quality,cost- o ,,, effective sanitary sewer service to our community. Clay Township Regional Waste District w •CTRWD• . P0.13ox40638 monthly Statement Indianapolis,IN 46240-0638 pR'JONP�" Customer CARMEL WATER FACILITY Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 07/06/2014 0711211009'.003 000105720140701 1G1MZ701 CLAYSTMT 1-DOM JGOMZ70000.159511 UT III��II' 'III�II�'IIIIIII�'I'I'��I�III'I"�"II�IIII'll�ll'I"III Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#A CARMEL IN 46074-8267 Previous Balance $79.00 Period-From:--06/06/2014- — - -- -- --- - ------. Payments �- -�-�—$79:00 Period To: 07/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 5.00000 A 83.50 Important Information ' $83.50 District sewer bills can now be paid by credit card.Go to our website, www.ctrwd.org,and in the Key Services area on the homepage,click on the Due Date 07/20/2014 link to make a payment.Again this summer crews will be cleaning sewer lines.If your area is to be cleaned,signs will be posted in the subdivision entrances with the dates crews may.be in the area.For more information, $83.50 please refer to our website. 02-1x09-2750(12/09) Retain this portion for your records a pqg REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT oFv�plA� 7/�T�� P.O. BOX 40638 •CTRWD- �G< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 � U .y Visit our website: www.ctrwd.org qA R6GIDNA� v 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 elinquent i notf 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 'CT RWD P.O.Box 40638 Monthly Statement Q Indianapolis,IN 46240-0638 At'GIONP�� Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 07/06/2014 0 7/1 211 0 09.30 3 000105820140701 JGOMZ101 CLAYSTMT 1 oz DOM JGOMZ10000.159541 UT IIIIIIIIIIi11111i11111i11111111111111111111i111111[Jill 1111111111 Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#B CARMEL IN 46074-8267 -- - Previous-Balance $83.50 Period-From:..06/0612014--- —- — —--------- -- -- - v---Payments ^�� -$83:50 Period To: 07/06/2014 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 District sewer bills can now be paid by credit card.Go to our website, www.ctrwd.org,and in the Key Services area on the homepage,click on the :DueDate 07/20/2014 link to make a payment.Again this summer crews will be cleaning sewer lines.If your area is to be cleaned,signs will be posted in the subdivisionentrances with the dates crews may be_in the area.For more information, $83.50 please refer to our website. 02-1x09-2750(12!09)- Retain this portion for your records REM[TTO: CLAY TOWNSHIP REGIONAL WASTE,DISTRICT �O. BOX 4OG3Q INDIANAPOLIS, I04624O-Q83Q (317) Q44-920 Visit our mxeboite: ` ' PAYMENTS: Please be sure to include the bottom portion of this statement with your check ormoney order. Do not � send cash bvmail. Stapling or folding the payment stub may substantially delay th�processing of your payment. You � may pay your sewer bill inperson a1our office at1870fN'College Ave.Suite A, India I naPm|ia.|0. For your nonvenionce.- younnayo)aouoeourdriva'updnopboxet1hiaaddness. Customer Service: /fyou have additional questions concerning your bill, please visit ouroffice a11U7O1 N. College Ave. Suite A. Indianapolis, |Norcall (317) 844'02O0Monday through Friday, B:UOa.m. Vz4':3Up.m. NON-PENALTY AND LATE PAYMENT CHARGES: Current -n-n'-argno oeoome oe|mqu-enz d[ cnpmooyole�urn ---- ofthemonth. If any portion of the current charges remain unpaid after the 20th of the 'Month, a 10 percent late fee charge - � will beadded toyour account. � � AUTO0EBIT 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 - Creditamnunt ' B ' Balanced billing applies to our residential oua1ornem 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 of7`OOOgallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1 X09-2750(12/09) ---- -_--- -----------_...................................... -_----- VOUCHER # 141051 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 01-6360-06 $83.50 4 CSD O& l 3 L4 Voucher Total 16-7 DD 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 7/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2014 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 5-1.1-10-1.6 7�i o/I y ✓l Date Officer The Mission of the District-to provide a high quality,cost- 04 , effective sanitary sewer service to our community. Clay Township Regional Waste District Monthly Statement CT WD* P.O.Box 40638 Indianapolis,IN 46240-0638 0H2WLLC" Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 07/06/2014 07/171100930 3 0001056 20140701 JGOMZ101 CLAVSTMT 1 oz DOM JGOMZ10000'159541 UT Customer Message CARMEL ST DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 R Previous Balance $284.19 —Period-From-—Period-From- 06/06/20'4 ----- - --- --- _Payments Period To: 07/06/2014 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 $270.71 District sewer bills can now be paid by credit card.Go to our website, www.ctrwd.org, and in the Key Services area on the homepage, click on the :DueDate:: 07/20/2014 link to make a payment.Again this summer crews will be cleaning sewer lines. If your area is to be cleaned,signs will be posted in the subdivisionentrances with the.dates crews may be in the area.For more information, $270.71 please refer to our website. Retain this portion for vour records 02-1x09-2750(12/09) �pv, .HAITI, REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 y� CTRWD- °< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 �y �p RVisit our website: www.ctrwd.org fGIONA��yPS�� . 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. —---NGN-PENA-LTY PE;910D-i-NI?-1=ATE-PA.Y-ME4l-T-CE-rJ—I-D.C-•-ES:-Ourrent-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-,xo9-2750(12/09) i VOUCHER NO. WARRANT NO. Clay Township Regional Waste District ALLOWED 20 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. I ACCT#/TITLE I AMOUNT Board Members, 2201 I I 43-485.001 $270.71 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 Street COMOP M, July 10, 2014 Street 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)) 07/07/14 $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