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236740 09/10/14 °�'C�Nb �;" ;� CITY OF CARMEL, INDIANA VENDOR: 061152 ® ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: S'""""452.49" r_ ?� CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 236740 M7}ti'n�i�`� INDIANAPOLIS IN 46240-0638 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 279.51 2000240134001 601 5023990 85.31 4000500034500 601 5023990 87.67 4000500134500 The Mission of the District-to provide a high quality,cost- ,„A effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD MD�l��dy Statement q P.O.Box 40638 Indianapolis,IN 46240-0638 ,(a atasoxµ'N1' Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 09/06/2014 07112/10 09 30 3 0001008 20/10502 J1060101 DLAYSTUT 1 DOIA JIU©010000'159111 UT III1-11111111111111 1111111111111111I1111 Ill I11111111111111aI'�'�l Customer Message CARMEL ST DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 ...s - Previous Balance $267.71 -._-__-_P_eriod.From.--08/06/2014-- -- ------ ------- — — — -Payments -$267.-7-1 Period To: 09/06/2014 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 279.51 60334360 12.00000 60360195 3.00000 Important Information $279.51 To ensure timely payment posting, please include the bottom of the statement with your{bayment.You may pay by Check or Money Order in our Due Date D 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 questions, please call us at(317)844-9200. �&(CNL N — I $279.51 02-109-2750(12/09) Retain this portion for your records Nom '° -k"1AfgT REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT of �� P.O. BOX 40638 -CTRWD- �< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 �4 0y�F Visit our website: www.ctrwd.org ffFGION PL��P��� PAYMENTS: Please be sure to include the bottom portion of this statement with our check or money order. Do not p Y Y 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) 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)) 09/05/14 $279.51 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF $ P. O. Box 40638 Indianapolis, IN 46240-0638 $279.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.00 j $279.51 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 Frid , ep er 0,"a a 14 SOW cofflff4lmig'ARF Title Cost distribution ledger classification if claim paid motor vehicle highway fund t The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District w CTRWD• - P.O.Box 40638 mQnwy StatementIndianapolis,IN 46240-0638 R(iiWµ Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 09/06/2014 _ 07,12,10 09 30 3 IX 10G9201,10902 JIM6101 CLAV5TIAT I-D0fA J109i.100001595-11 U1 Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#A CARMEL IN 46074-8267 �:yy�� f• rs`�T Previous Balance $82.95 - ----Period-From: 08/05/20-14- - - - - - ---Payments --- ---=$82:95 Period To: 09/06/2014 Adjustments $0.00 Total Past Due $0.00 (51 Service Description Meter Number Cons. (1000 oallons) Amount A Metered Comm Michigan Rd-2 In Meter 60491813 4.00000 A 85.31 VC U" Important Information D $85.31 To ensure timely payment posting, please include the bottom of the `Iv statement with our payment.You may a b Check or Mone Order in our D �< y p y y p y y y 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 Js on our homepage in the Key Services r}rte D S area.You may also choose to set up Auto Debit. If you have payment $85.31 questions, please call us at(317)844-9200. 02-1x09-2750(12/09) Retain this portion for your records Please.return thic portion.with oavment-ho n-navir,n.bv rnaLl - PlaasP nrinn entire statement urian navinn In narcnn ,fir# 01, -HA REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD INDIANAPOLIS, IN 46240-0638 (317) 844-9200 Visit our website: www.ctrwd.orci REGION 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 off ice 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-IxO9-2750�A2JO9) V K -z� N 10�'