HomeMy WebLinkAbout234444 07/08/14 ,CAq
"' CITY OF CARMEL, INDIANA VENDOR: 061 152
b I ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICrHECK AMOUNT: $....'2,692.84*
CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 234444
9. ,oN�:a INDIANAPOLIS IN 46240-0638 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 27.56 0101006272502
1091 4348500 494.70 0101016210101
1091 4348500 1,990.38 4000400010100
1125 4348500 54.70 0143006091230
1125 4348500 96.98 0341578281126
1125 4348500 28.52 1015000014110
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The Mission of the District-to provide a high quality cost-
effective sanitary sewer service to our community.
a M1s Clay Township Regional Waste District A : ""St"
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cTRWD P.O.Box 40638 ` � `��k a i tateme
° Indianapolis,IN 46240-0638 li~
Customer MONON CARMEL CLAY PARKS
Service Address: 1430 96TH ST E Account Number 0143006091230
Billing Date 07/06/2014 RIF(-1 Z—'F.: ,
JUL - 22054
07/1]/10 00 00 3 0000345 NI110701 JGOMZO CUY EPD 1 az DOM JGU.1Z00000'150511 UT
�IIII�"III'�IIII'll�l'III��II�III��I'I��IIIII"II��'II�I�I�'��I� Customer MessageBY.
CARMEL CLAY PARKS&REC MONON —=- ——
1411 E. 116TH STREETune
CARMEL IN 46032-7611
Previous Balance $52.45
Period From: 06/06/2014 Payments -$52.45
Period To: 07/06/2014 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number:, Cons.(1000 gallons) Amount
Metered Comm Primary-,1 1/2 In Meter 6035381:1.. 5.00000 A 54.70
arta6finformatidn
:� . "` ; r: . ar: •,9b"; z' YQAt ; �: $54.70
C District;sewer•";bills,"can now-be=paid by'credit"cardi'Go to;ourwebsite '=`;r..i
www-ctrwii:org„andEin,the 6y;Services:area on the homepage;click ori;the; Due Date 07/20/2014
zw c- ;
link to make a payment'Agairrthissummercrewswi'll'be cleaning
lines'°If your area.is�,to'be'cleaned,,signs will be;p"osted;iri;tFie`subdivision -;,-
entras�with'the•dates&ews may be,in, the area a For more in as o $54.70
nce
please refer to our website
02-1xO9-2750(12109)
Retain this portion for your records
Please return this portion with payment when paying by mail Please bring entire statement when paying in person.
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The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District ,<.,,,,,^ ,���•.-:�;' ' • '• -< -=t�-�.• , ".�,
wC? l1l�/ fie
4 L cTRwo P0.Bax 40638 Fns
a Indianapolis,IN 46240-0638 n
Customer CARMEL CLAY PARK&REC
Service Address: 3100 116TH ST W
Account Number 0341578281126 ------ ---�-
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LWI
Billing Date 07/06/2014
JUL - 12Qi4
01nWI000 303 000031120110101 JGOIAZ9CLAY EPD10 DOMXCfAZ00000'159511 UT :Customer Message -----
CARMEL CLAY PARK&REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
Previous Balance $76.75
Period From: 06/06/2014 Payments -$76.75
Period To: 07/06/2014 Adjustments $0.00
Total Past Due $0.00
Service Description Neter,Number, Cons. (1000aallonsl Amount
Metered Comm Primary-2 In Meter "'60268700 ` ? 11.00000 A 96.98
$96.98
"Dis�tii84 sewer bills canmow be paid11
by�credit card.Go to'our website, ;s 3 i
p,www ctrw&org;and indtheXey,,Servlcesyarea onrthe homepage Ycllck on`zthe Due Date 07/20/2014
Imk-to make apayment.`Againthis summercrews will be cleaning sewers.< i
lineslif your area is"tObe cleaned,signs,will be posted,m`the subdivision ;
�"' $96.98
entrances with.the dates crews"may be,in the area.For more'lnformatlon °
please;refereto'ourwebsite:,rwv ; ,=,
:: LI; onsaws;
;,:dau.:'... _. :x: - ._s:t'�,e ,_.:.'%:_.. .b.. ...z_-:,.��..• .. .::.:'_ ..•....:,:..�:z,a. .::.>f».:_..::.�Y:'." 02-149.2750(12/09)
Retain this portion for your records
Please return this portion with payment when paying by mail Please bring entire statement when paying in person.
.
r
The Mission of the District-to provide a high quality.cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District 4
cTewfl K P.O.Box 40638 111- p .
Indianapolis,IN 46240-0638 v`.'
Customer CARMEL CLAY PARK&REC
Service Address: 1411 116TH ST E Account Number 1015000014110-F
Billing Date 07/06/2014
JUL - 1 20114
0111111003303 0OW34110110701 J�OMZ%CLAY FPD 5 oz DOMJ OMZ00000.15OW UT
"111111111111111111Jill Jill Ill Jill 111111Ill Ill Ill I Customer Message
BY-----_`
CARMEL CLAY PARK&REC
E. 1
CAR IN116TH
CARMEL IN 460303
2-7611
Previous Balance $21.78
Period From: 06/06/2014 Payments -$21.78
Period To: 07/06/2014 Adjustments $0.00
Total Past Due $0.00
Service Description Meter,Number Cons. It000aallonsl Amount
Metered Comm Primary-5/8 In Meter 35379081 8.00000 A 28.52
Imgortentliiforrrratior� -, ,.
$28.52
District sewer bills can now be paid by credit card.Go to ourwebsite,
www.ctiitid.org,and in the`-Key Services area on the homepage,click on.tne>;,; Due Date 07/20/2014
link to make a paynientytAgain this summer crews will be cleaning sewer 'gxr°
dines:If your area is to be cleaned,signs will be•posted in,the subdivisions:
entrances with the dat@s crews may be in,the information, 28.52
area.For more , '
a • a. • $
please'refer to our website. >: b
02-7x09-2750(12/09
Retain this portion for your records
Please return this portion with payment when paying by mail Please bring entire statement when paying in person.
r
The Mission of the District-to provide a high quality cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District rP�
`U-CTRWD• P.O.Box 40638 :- g ly"Statehlent,
y Indianapolis,IN 46240-0638 '
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 07/06/2014 ---- -— .�-
i y /j '
0]/1.1009303 00003{3101{0701--.CLAY_EPD f o:DOM JGOhIZ00000'159511 Ui JS d L p 14
II"II�II���I'llllll'll"II'III'IIIII'I..II"II�I'I'�I'II'III'I" Customer Message UU Y
CARMEL CLAY PARKS V
1411 E 116TH ST — _-
CARMEL IN 46032-7611
Previous Balance $27.56
Period From: .0610612014 Payments -$27.56
Period To: 07/06/2014 Adjustments $0.00
Total Past Due $0.00
Service Descri tion Meter Number Cons. (1000aallonsl Amount
Metere Comm Primaryy Fog- 1 In Meter 0101006272 0.00000 E 27.56
Important Itifo,rtitatian $27.56
District sewer bills can.now be paid by credit'card.Go to'our;website,
www:ctMd.org,and in the Key Service
s'area on the homepage,click on the" Due D"ate m. 07/20/2014
link.to.make a payment..Again-this summer crews will be cleaning sewer
lines:;lf your area is to be cleaned,signs will be posted.in:the subdivision
entrances with the daies�crews mayrbe in•the area.For`more information, f e
pleaserrefer to our website. $27.56
02-1x09-2750(12105
Retain this portion for your records
Please return this portion with payment when paying by mail Please bring entire statement when paying in person.
F
The Mission of the District-to provide a high quality cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District
<'tCTRWD P0.Bax 40638 ent
Indianapolis,IN 46240.0638
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 07/06/2014
1
JUL - 1 YA
0M V1009 W 3 000034110140701 J WZ9 CUY_EPD 1 oz WM JGOMZ00000'1595/1 UT
III 'II��I' 'I�I'I�'I�I'III�II�I"I"II'II�I'III�I"'I'I�"�I�I�I Customer Message.
CARMEL CLAY PARKS -
1411 E 116TH ST
CARMEL
IN 46032-7611
Previous Balance $602.55
Period From: 06/06/2014 Payments -$602.55
Period To: 07/06/2014 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary Fog -2 In Meter 60897458 188.00000 A 494.70
;F
Important Irifortnatian: ., : - $494.70
District sewer bilis ca,mnow 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 surnmer.crews will be:cleaning sewer
lines. If,your area is to becleaned,signs v✓iil`be posted'in the subdivision i
entrances with the dates crews may be ih'the area.For more informations pN , $494.70
please-refer to our website.:;
02-1 xU9.2750(12)09;
Retain this portion for your records
Please return this portion with payment when paying by mail Please bring entire statement when paying in person.
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