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Home My WebLink About237076 09/16/14 J (9, CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $*******146.42* CARMEL, INDIANA 46032 PO 8OX 40638 CHECK NUMBER: 237076 INDIANAPOLIS IN 46240-0638 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 74.39 0376122604988 1120 4348500 72.03 2000130154000 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 St��StatementP.O.Box 40638 Indianapolis,IN 46240-0638 RAateul^ Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 09/06/2014 07M1 1009303 MM28120140902J10B6102C1AVSTMT 1-DOM JIOB610000'159511 UT Customer Message FIRE STATION#42 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $64.95 ---------=-Period=From: 08/06/20-44---- - - - --- -- - - - - --Payments --- -$64.95 Period To: 09/06/2014 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 74.39 10856207 7.00000 Important Information ' $74.39 To ensure timely payment posting,please include the bottom of the statement with your payment.You may pay by Check or Money Order in our :Duete 09/20/2014 office,mail or night drop box. Credit card payments can be made in our office or on our website.The link is on our homepage in the Key Services - area.You may also choose to set up Auto Debit- If you have payment - - $74.39 questions, please call us at(317)844-9200. - Retain this portion for your records 02-1x09-2750(12/09) -.._.. ... -.... ...._.-- ......... ....._.. Please return thin nnrtio with nay a t_whcn navinn h%i M.0 Please hrin^---,010^^—1°, — ^ ^ ^^^ REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• °G� INDIANAPOLIS, IN 46240-0638 (317) 844-9200 U 5 ��pRrcio;la��1AS�E 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 9 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- effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD• . P.O.Box40638 Monthly Statement Indianapolis,IN 46240-0638 a" pEfiIONP�� Customer FIRE STATION#46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 09/06/2014 0111211009000 0ON28220140902JIOB6102CLAYSTMT 1-DOM J19BG 10000'159541 UT llllll'�I'lllll'I��Illlll��l'III"IIIII""Ill'II'll'II'Illlllll Customer Message FIRE STATION#46 2 CIVIC SQUARE CARMEL IN 46032-2584 3 Previous Balance $67.31 -Period-Frorpz--08/06!20-14----— - — — - --Payments — -$67.31 Period $67 31Period To: 09/06/2014 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 72.03 48889164 6.00000 Important Information ' $72.03 To ensure timely payment posting, please include the bottom of the statement with your payment.You may pay by Check or Money Order in our Due Date 09/20/2014 office,mail or night drop box.Credit card payments can be made in our office or on our website.The link is on our homepage in the Key Services s - area.You may also choose to set up Auto Debit. If you have payment questions, lease call us at 317 844-9200. , $72.03 Q P � ) Retain this portion for your records 02-1x09-2750(12/09) . .- ......... .._.. . . . . - .. ......... ....... _ .. ..... ._..._. . Please return this nortion with oaMent when navinn by mail_ _ _ Ple?ca_hrinn entiro ctatomont wbon navin1,innarcnn. . -- \ gyp yq�11110 REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT of 2c P.O. BOX 40638 y~ •CTRWD• �< INDIANAPOLIS, IN 46240-0638 (317) 844-0200 y U y o�yp YlP`'S�\ Visit our website: www.ctrwd.org REGIONA4 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) ............. .... . VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF$ P.O. Box 40638 I, Indianapolis, IN 46240 $146.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2000130154000 43-485.00 $72.03 1 hereby certify that the attached invoice(s), or 1120 0376122604988 43-485.00 $74.39 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 SEP 1 ZO Fire Chief 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)) 2000130154000 46 $72.03 0376122604988 42 $74.39 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