The URL can be used to link to this page

Home My WebLink About238023 10/14/14 1+��_Coq*f / CITY OF CARMEL, INDIANA VENDOR: 061152 ® tai ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $.....**584.75* r. ?� CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 238023 9M�iTON 6�� INDIANAPOLIS IN 46240-0638 CHECK DATE: 10/14/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 64.95 0376122604988 1120 4348500 67.31 2000130154000 2201 4348500 277.15 2000240134001 601 5023990 87.67 4000500034500 601 5023990 87.67 4000500134500 The Mission of the District-to provide a high quality,cost- o effective sanitary sewer service to our community. Clay Township Regional Waste District N0�'�1#hly Statement y CTRWD• P.O.Box 40638 1► Indianapolis,IN 46240-0638 „Rip p 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 10/06/2014 07!1&1009203 000107420141002JJOY9101 CLAYSTMT 1=DOM JJOY9100W 159541 UT I'll��'I"II'I"'II�I'I'�II'��'�'11111'lll�ll�l'II�I�I�I�I�III'�� Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#B CARMEL IN 46074-8267 R Previous Balance $87.67 --Period-From:-09/j06/20-14-- -- -- - ---- — ----- Payments -$81.67 Period To: 10/06/2014 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 87.67 Important Information ' $87.67 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 10/20/2014 link to make a payment. Crews will be cleaning sewer lines into the fall. 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, please refer to our website. -- - - - 02-1x09-27e0(12/09) Retain this portion for your records oF\, pNp .HA,,�TOy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD 0< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 y tiQ ted, oy Visit our website: www.ctrwd.org 2s�p pEGIOtJpL V�a'S� . PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis, IN 46280. CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on the homepage. AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each month.The form can be downloaded from our website or we can mail the form to you. CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or visit our office 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 will be added to your account. 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 average 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_ l Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-109-275OR1(9/14) The Mission of the District-to provide a high quality,cost- of effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD• � P.O.Box 40638 Monthly Statement a Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 10/06/2014 07/12/1009303 000107320141002JJOY9101 CLAYSTMT t.DOM JJOY910000.159591 UT Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#A a CARMEL IN 46074-8267 Previous Balance $85.31 _P_edod_From:_0.91061201.4 _ _ — ------- --- -------Payments-- -$85-3-1 - Period To: 10/06/2014 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 87.67 Importantlnformation $87.67 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 IDuete ® 10/20/2014 link to make a payment. Crews will be cleaning sewer lines into the fall. 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,please refer. $87.67 to our website. 02-1x09-2750(12109) Retain this portion for your records HAoi, yc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• �� INDIANAPOLIS, IN 46240-0638 N (317) 844-9200 Y U � tiQ �d, 5 SRVisit our website: www.ctrwd.org fGIONA��'pS�� PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis, IN 46280. CREDIT CARD: For our convenience you may pay b credit card in our office or on our website under key services on Y Y Yp l Y � Y the homepage. AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each month.The form can be downloaded from our website or we can mail the form to you. CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or visit our office 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 will be added to your account. 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 average 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 02-1xo9-275OR,(9114) VOUCHER # 141982 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` O1-6360-06 $87.67 Voucher Total ,•7 5,,Sq sqe67 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 10/8/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/8/2014 4000500134: $87.67 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 /P/J/'/ Date Officer The Mission of the District-to provide a high quality,cost- o effective sanitary sewer service to our community. Clay Township Regional Waste District ®�9Statement ement ~�'CT RWO P.O.Box 40638 L Indianapolis,IN 46240-0638 qaa 317.844.9200 Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 10/06/2014 07112)1009:30 3 0001072 20141002 JJOY9101 CLAYSTMT 1-DOM JJOY910000'159541 UT Customer Message CARMEL ST DEPT 3400 W 131 ST ST Y a CARMEL IN 46074-8267 Previous Balance $279.51 ----P-er od--From_0-9/-06/2014 _ __—_ _ _ _-- - -- --- —Payments- -$279. 1 - Period To: 10/06/2014 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 277.15 60334360 13.00000 60360195 2.00000 Important Information. $277.15 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 ® 10/20/2014 link to make a payment.Crews will be cleaning sewer lines into the fall. If your area is to be cleaned,signs will be posted in the subdivision entrances with the dates crews,ma`y be in the area. For more information,please refer, $277.15 to our website. 02-1x09-2750(12/09) Retain this portion for your records N H REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD- INDIANAPOLIS, IN 46240-0638 (317)844-9200 Visit our website: www.ctrwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis, IN 46280. CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on the homepage. AUTO DEBIT:This option will � draft the amount due --for your -sewer 'service� om your----checking c o uht_661he-d bod§te l��h- month.The form can badownloaded from our website orwecan mail the form toyou. CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or visit our office Monday through Friday, 8:O0a.m.to4:3Op.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a10percent late fee will be added tnyour account. ADDITIONAL INFORMATION: A'Actual meter readings E-VVhon printed after meter reading (previous or current) indicates an estimated reading {)R'Credit amount B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly � usage of7.000gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-U09-2750RI(9/14)� VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF$ P. O. Box 40638 Indianapolis, IN 46240-0638 $277.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $277.15 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 TAd ctober 09, 2014 I Stree"-4r ffl " Wfgner 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)) 10/08/14 $277.15 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 The Mission of the District-to provide a high quality,cost- o effective sanitary sewer service to our community. Clay Township Regional Waste District a CT WD, RO.Box40638 Monthly Statement Indianapolis,IN 46240-0638 317.844.9200 91}.,a1pt Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 10/06/2014 07112/10 09.30 3 0004266 20141002 JJOY9102 CLAY57AR lox DOM JJOY910DW 159541 111 II�II�I��II�I'111111'�I�IIIIII'I'�'l�l�'�'�IIIII'II'I�II'�'lllll Customer Message FIRE STATION#42 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $74.39 Period From: 09/06/2014_ -_ _ _ __—__- -Payments-------$74-.39--- Period -- - $74.39--- Period To: 10/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Descriotion 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 1 , 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 ® 10/20/2014 link to make a payment.Crews will be cleaning sewer lines into the fall. 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,please refer ' to our website. . , $64.95 -_._-- --.- 02-1x09-2750(12109) Retain this portion for your records H41114 yc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE'DISTRICT P.O. BOX 40638 •CTRWD• INDIANAPOLIS, IN 46240-0638 (317) 844-9200 r V �Q Hp REGIONA�v�PyS� Visit our website: www.ctrwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis, IN 46280. CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on the homepage. AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each month.The form can be downloaded from our website or we can mail the form to you. CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or visit our office 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 will be added to your account. 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 average 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 02-1x09-275081(9114) ...... . . . . - . ........ 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 P.O.Box 40638 Monthly Stat�'meint s Indianapolis,IN 46240-0638 a 317.844.9200 Customer FIRE STATION#46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 10/06/2014 07112110 0930 3 0004267 20141002 JJOY9102 CLAYSTMT 1 oz DOM JJOY910000'159541 111 Customer Message FIRE STATION#46 2 CIVIC SQUARE a CARMEL IN 46032-2584 Previous Balance $72.03 __ _Ren.od-Rom:09196/20_'-4 ----------- -- -- -__.--Payments- -$-72-.03--- Period To: 10/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Descrintion Meter Number Cons. (1000 gallons) Amount Metere Comm Primaryy Fog- 1 In Meter 48889163 5.00000 A 67.31 48889164 5.00000 Importaritlnformation $67.31 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 ' : 10/20/2014 i link to make a payment.Crews will be cleaning sewer lines into thefiall.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,please refer ' to our website. $67.31 02-1x09-2750(12/09) Retain this portion for your records A .HA REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT pN At P.O. BOX 40638 k G •CTRWD• ? INDIANAPOLIS IN 46240-0638 (317) 844-9200 �p REGIONAL ViPS�� Visit our website: www.ctrwd.ora PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis, IN 46280. CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on the homepage. AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each month.The form can be downloaded from our website or we can mail the form to you. CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or visit our office Monday through Friday, 8:00 a.m.to 4:30 p.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be added to your account. ADDITIONAL INFORMATION: A-Actual meter readings E-When printed after a meter reading (previous or current) indicates an estimated reading CR- Credit amount B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1x09-2750R1(9/14) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF$ P.O. Box 40638 Indianapolis, IN 46240 $132.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 2000130154000 43-485.00 $67.31 1 hereby certify that the attached invoice(s), or 1120 0376122604988 43-485.00 $64.95 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 Fire Chief Title l 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 $67.31 0376122604988 42 $64.95 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