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Home My WebLink About235667 08/12/14 (9, CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICT-HECK AMOUNT: $*******568.23* CARMEL, INDIANA 46032 INDIANAPOLISO BOX IN 46240-0638 CHECK DA38 CHECK ME ER: 08/12/14 2$562 14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 64.95 0376122604988 1120 4348500 67.31 2000130154000 2201 4348500 267.71 2000240134001 601 5023990 82.95 4000500034500 601 5023990 85.31 4000500134500 The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District ¢ CT P.O.Box 40638 -N onthly Statement Indianapolis,IN 46240-0638 Rft50Npl"' Customer CARMEL WATER FACILITY Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 08/06/2014 07/12/1009303 000107820140MI JHGDW101 CLAYSTMT Ioz DOM JHODW100DO'159511 UT Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#B CARMEL IN 46074-8267 4 _ _Previous Balance Period From: 07%06/2014 Payments -$83.50 Period To: 08/06/2014 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 85.31 Important Information $85.31 Residential Balanced Billing has been updated based on your winter usage. Your bill will use this average until next summer.The August bill also 08/20/2014 reflects the new rate ordinance which was effective July 6,2014.Please :!u!!Daterefer to the District website at www.ctrwd.org,if you have questions regarding balanced billing orto view,the rate-ordinanceWe-wil[be-closed<:.,__ _.._September 1,2014 for Labor Day. • ' $$5.31, - - - - - - . - - 02-1x09-2750(12/09) Retain this portion for your records o\�p ryq��T REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• °G< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 �y Visit our website: www.ctrwd.ora 'REG ION A- 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-,x09-2750(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 ¢ H cTRWD• RO.Box 40638 Monthly Statement Indianapolis,IN 46240-0638 RkL+OxP�HTS' Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 08/06/2014 07/12/1009.303 000107720140a01 JHODW101 CLAYSTMT 1-DOM JHODW10000'159511 UT II'I"�'�Illl��e'I�I�'III"III�IIII��IIII"I�I"I'I"'III'�I'I Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#A .�.t CARMEL IN 46074-8267 Previous Balance_ $83.50 Period From: 07/06/2014 - Payments -$83.50 Period To: 08/06/2014 Adjustments $0.00 Total Past-Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 3.00000 A 82.95 CO- �f Important Information $82.95 Residential Balanced Billing has been updated based on your winter usage. Your bill will use this average until next summer.The August bill also Due Date ® 08/20/2014 reflects the new rate ordinance which was effective July 6,2014. Please refer.to the District website at www.ctrwd.org,if you have questions regarding balanced billing or-to-view the-rate-ordinances We will-be closed $82.95 September 1,2014 for Labor Day. ' 02-1x09-2750(12/09) Retain this portion for your records . o�\�o\p�yp •'Hq�t�To2c REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• INDIANAPOLIS, IN 46240-0638 (317) 844-9200 5 o�yS'Ylo R�G'oNpt vyPst`o` 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 02-109-2750(12/09) VOUCHER # 141376 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 $85.31 Voucher Total Cost distribution ledger classification if claim paid under 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 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 8/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2014 4000500134; $85.31 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 el-71 Y ��a ��✓jl�l Date Officer 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 Monthly Statement a Indianapolis,IN 46240-0638 RE4011DL�5` Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 08/06/2014 07J I D1009303 000420020140801 JHODW102CLAYSTMT I DOM JHODW 10000'159511 UT Customer Message FIRE STATION#42 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $61.86 _ Period From: 07/06/2014 Payments -$61.86 Period To: 08/06/2014 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 5.00000 A 64.95 10856207 4.00000 Important Information $64.95 Residential Balanced Billing has been updated based on your winter usage. Your bill will use this average until next summer.The August bill also :Date 08/20/2014 reflects the new rate ordinance which was effective July 6,2014.Pleaserefer to the District website at www.ctrwd.org, if you have questions regarding balanced billing or to view the rate ordinance.We will be closed $64.95 -September 1,2014 for Labor Day. " 02-109-2750(12109) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT � TO P.O. BOX 40638 ~� •CTRWD °i INDIANAPOLIS, IN 46240-0638 (317) 844-9200 gy p REGIONA-01 Visit our website: www.ctrwd.or-q 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- effective sanitary sewer service to our community. Clay Township Regional Waste District H •CTRWD• RO.Box 40638 MOflthly Statement � ,�s.•{,� Indianapolis,IN 46240-0638 RlCIONN"' Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 08/06/2014 07llVlOO9:303 000128920140801 JHODW102 CLAVSTMT 1 m DOM JHODW10000'159511 UT Customer Message FIRE STATION#46 2 CIVIC SQUARE CARMEL IN 46032-2584 -Previous Balance $68.60 Peno rom: 0770672014 Payments -$68.60 Period To: 08/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metere Comm Primaryy Fog- 1 In Meter 48889163 5.00000 A 67.31 48889164 5.00000 Important Information, $67.31 Residential Balanced Billing has been updated based on your winter usage. Your bill will use this average until next summer.The August bill also 08/20/2014 reflects the new rate ordinance which was effective Jul 6,2014.Please :!u!e!DateYrefer to the District website at www.ctrwd.org, if you have questions regarding balanced billing or to view the rate ordinance.-We will be closed $67.31 September 1,2014 for Labor Day- - - 02-1x09-2750(12/09) Retain this portion for your records �a��'A •yA7/�To REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• �< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 t tiQ � 5 9y AEGIONA��tiAs��o Visit our website: www.ctrwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave.Suite A, Indianapolis, IN. For your convenience, you may also use our drive-up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844-9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A-Actual meter readings. E-When printed after a meter reading (previous or current) indicates an estimated reading CR- Credit amount B - Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-109-2750(12/09) I VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF$ ' P.O. Box 40638 Indianapolis, IN 46240 $132.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0376122604988 43-485.00 $64.95 1 hereby certify that the attached invoice(s), or 1120 2000130154000 43-485.00 $67.31 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 AUG 1 1 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n 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 $64.95 2000130154000 46 $67.31 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- effective sanitary sewer service to our community. Clay Township Regional Waste District •CTRWD• RO.Box40638 Monthly Statement Indianapolis,IN 46240-0638 amON" Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 08/06/2014 07/12/1009303 00010]6 20140801 JHDDW101 CLAVSTMT 1 of DOM JHODW10000'159MI UT Customer Message CARMEL ST DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 _Previous Balance _ $270.71 Period From: 07/06/2014 T Payments -$270.71 Period To: 08/06/2014 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 267.71 60334360 10.00000 60360195 1.00000 Important Information $267.71 Residential Balanced Billing has been updated based on your winter usage. MMa Your bill will use this average until next summer.The August bill also ® 08/20/2014 reflects the new rate ordinance which was effective July 6,2014.Please Due Date refer to the District website at www.ctrwd.org, if you have questions regarding balanced billing or to.view the rate ordinance.We will be closed $267.71 September 1, 2014 for Labor Day. 02-ixo9-2750(12109) Retain this portion for your records �\�� •HAIflZ�D REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT o P.O. BOX 40633 CTRWD• �G< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 o`y y�REGIONAL�yPSS�oy Visit our website: www.ctrwd.ora PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N.College Ave.Suite A, Indianapolis, IN. For your convenience, you may also use our drive-up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844-9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON=PN,4LT`( PERIOD AND LATE PAYMENT CHARGES: Current charges become deiinquenf if-not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A-Actual meter readings E -When printed after a meter reading (previous or current) indicates an estimated reading CR- Credit amount B - Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1x09-2750(12109) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF$ P. O. Box 40638 Indianapolis, IN 46240-0638 $267.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members 2201 I 1 43-485.001 $267.71 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 #ay, st%,R 2 14 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)) 08/06/14 $267.71 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