HomeMy WebLinkAbout238978 11/11/2014 .s�q\ CITY OF CARMEL, INDIANA VENDOR: 061152
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICJ�HECK AMOUNT: $*****2,468.26•
CARMEL, INDIANA 46032 PO Box 40638 CHECK NUMBER: 238978
9M�TON INDIANAPOLIS IN 46240-0638 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 28.94 0101006272502
1091 4348500 547.67 0101016210101
1091 4348500 1,082.33 4000400010100
1120 4348500 76.75 0376122604988
1120 4348500 74.39 2000130154000
1125 4348500 59.78 0143006091230
1125 4348500 87.67 0341578281126
1125 4348500 37.02 1015000014110
2201 4348500 296.02 2000240134001
601 5023990 87.67 4000500034500
601 5023990 90.02 4000500134500
The Mission of the District-to provide a high quality,cost-
9,.K, effective sanitary sewer service to our community.
Clay Township Regional Waste District
r. •CTRWD, P.O.Box40638 Monthly Statement
Indianapolis,IN 46240-0638
p�K> � 317.844.9200
Customer FIRE STATION#42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 11/06/2014
07/12/10 09,30 3 0004290 20141103 JKl YI102 CL YSTMT I-DOM JK1Y110000'159541 UT
Customer Message
FIRE STATION#42
2 CIVIC SQUARE
CARMEL IN 46032-2584
Previous Balance $64.95
Period From: 10166/2014 Payments -$64.95
Period To: 11/06/2014 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 7.00000 A 76.75
10856207 7.00000
Important Information - $76.75
As we prepare to enjoy the Thanksgiving holiday, learn how quickly FATS,
OILS&GREASE(FOG)can become a plumbing problem.Read more Due Date ® 11/20/2014
about FOG prevention on our website,www.ctrwd.org 'On the Operations&
Maintenance dropdown,select FOG.You can also find a wealth of
information by exploring the Educational Brochures stored on the website.
$76.75
Our offices will be closed November 4,27 and 28.
__ __ _-_ _. ___. _ _ _ ' 02-1x09-2750(12109)
Retain this portion for your records
o�\��P11p Hqr;/�T�L REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
-CTRWD- INDIANAPOLIS, IN 46240-0638
(317) 844-9200
� U
C
o`y
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 02-1x09-2750R1(9/14)
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
c Indianapolis,IN 46240-0638
a,
ASN, 317.844.9200
Customer FIRE STATION#46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 11/06/2014
07112/1009303 000428120141103 AW1102 CLAVSTMT 10x DOM JK1V110000'159541 UT
I�I�I"'I��II'll�l�ll'�I'ISI'��'I�I�IIIII�"II�I�II�'I�I'�I'I'I'I Customer Message
FIRE STATION#46
2 CIVIC SQUARE 5t
CARMEL IN 46032-2584
Previous Balance _ $67.31
—PerlOa rF om: 107667201 --- Payments -$67.31
Period To: 11/06/2014 Adjustments $0.00
Total Past Due $0.00
Service Descrintion Meter Number Cons. (1000 gallons) Amount
Metere Comm Primaryy Fog- 1 In Meter 48889163 6.00000 A 74.39
48889164 7.00000
Important Information
$74.39
As we prepare to enjoy the Thanksgiving holiday, learn how quickly FATS,
OILS&GREASE(FOG)can become a plumbing problem.Read more Due Date ® 11/20/2014
about FOG prevention on our website,www.ctrwd.org''On the Operations&
Maintenance dropdown,select FOG.You can also find a wealth of
information by exploring,the Educational Brochures stored on the website.
1 � . �, . $74.39
Our offices will be closed November 4,27 and 28.
-` 02-1 x09-2750(12!09)
Retain this portion for your records
mAN .HQ&Z REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD• �� INDIANAPOLIS, IN 46240-0638
(317) 844-9200
y U
L �Q
�5
Visit our website: www.ctrwd.org REGIONA6 Y: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 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 02-1x09-2750R,(9114)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF$
P.O. Box 40638
Indianapolis, IN 46240
I
i
$151.14 !
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0376122604988 43-485.00 $76.75 I hereby certify that the attached invoice(s), or
1120 2000130154000 43-485.00 $74.39 bill(s) is (are)true and correct and that the
b_ materials or services itemized thereon for
which charge is made were ordered and
received except
NOV I n 2014
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn 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 $76.75
2000130154000 46 $74.39
i
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-
effective sanitary sewerservice toy.
CTRWDour community.
Clay Township Regional Waste District
P.O.Box 40638 Monthly �+
Statement
Indianapolis,IN 46240-0638
aa,A �w ` 317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 131ST ST W #A Account Number 4000500034500
Billing Date 11/06/2014
07/121100930 3 0001083 20141103J 1 Y1101 CL YSTMT 1 of DOM JK 1 Y110000'159541 UT
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#A Yet
CARMEL IN 46074-8267
Pr_eviou_s Balance $87.67 _
Period From: 10/06/2014 Payments -$87.67
Period To: 11/06/2014 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
C�
`e
Important Information $87.67
As we prepare to enjoy the Thanksgiving holiday, learn how quickly FATS,
OILS&GREASE(FOG)can become a plumbing problem. Read more Due Date ® 11/20/2014
about FOG prevention on our website,www.ctrwd.org.On the Operations&
Maintenance dropdown,select FOG.You can also find a wealth of
information by exploring the Educational Brochures stored on the-website.
Our offices will be closed November 4,27 and 28. '' $87.67
..------ --- - -- - -- -- --- - - --- - - - - ------ - ---- ------ -- - - 02-149-2750(12/09)
Retain this portion for your records
oF`�aANA ro o REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
y
P.O. BOX 40638
n C-I RWD. A4 INDIANAPOLIS, IN 46240-0638
(317) 844-9200
h
y, Visit our website: www.ctrWd.ora .
REGIGNAI.'�pA'`�
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-gaAons-pt r-month—— - - - - - — -- .__ ------
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-109-2750R1(9/14)
The Mission of the District-to provide a high quality,cost-
.K„ effective sanitary sewer service to our community.
Clay Township Regional Waste District Monthly Statement
CTRWD•- R0.Box 40638 1111
Indianapolis,IN 46240-0638
317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #B Account Number 4000500134500
Billing Date 11/06/2014
07112/1009303 000108420141103 JK1Y1101 CIAYSTMT I-DOM JK1Y110000'159541 UT
"I�I�II�II'Illl�lrr�'�Il�llrl.�I�I'lll�'II'�I�'I�I�I��II'I�'III' Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#13
CARMEL IN 46074-8267 MR;
Previous Balance _ _ $87.67
`— P'er'iod From: 10/06/2014 Payments -$87.67
Period To: 11/06/2014 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 6.00000 A 90.02
Important'Information $90.02
As we prepare to enjoy the Thanksgiving holiday, learn how quickly FATS,
OILS&GREASE(FOG)can become a plumbing problem. Read more :!u!e!DDate::::® 11/20/2014
about FOG prevention on our website,www.ctrwd.org.On the Operations&
Maintenance dropdown,select FOG.You can also find a wealth of
information by exploring the Educational Brochures stored ori the website:- -
Our offices will be closed November 4,27 and 28. $90.02
02-1x09-2750(12/09)
Retain this portion for your records
0�,�0�pNA 'Hyr�Toy REMIT TO:- CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P O. BOX 40638
CTRWD• p< INDIANAPOLIS, IN 46240-0638
(317)844-9200
�y
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 oU,000 gallons per-month-
Approved
er-month Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1x09-2750R1(9/14)
VOUCHER # 142209 WARRANT # ALLOWED
061152 IN SUM OF $
II! CLAY TOWNSHIP REGIONAL WASTE
PO BOX 40638
INDIANAPOLIS, IN 46240-0638
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT ' Audit Trail Code
40005000345 01-6360-06
Lift 4 X00&
I
I
i
Voucher Total
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 11/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/7/2014 4000500034" $87.67
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
/-7 A V C'
Date Officer
^� The Mission of the Qi-,,W t to p3rouicu�a high:Guahity'cast
ethecthn�arutary c mr setvicr,to our(,ornt urdty.
Clay Township Regional Waste Districtof A4
i CTRNa �) P.G.Bnx40638 t
77RI-KN
x Indianapalis,IN 46240.0638
a rGM� R 317,844.9200
Customer. MONON CARMEL CLAY PARKS
Service Address: 1430 96TH ST E Account Number 0143006091230
Billing Date 11/06/2014
Oi/1L10 0030 3
0.313.141103J IY10 CLAY EPD 7 0i DO1A,.KI Y 100000'1505A I UT
�I���'�I'I�IIII'�'lllll��'����II�II Customer Message
CARMEL CLAY PARKS&REC MONON
1411 E. 116TH STREET c
CARMEL IN 46032-7611
Previous Balance $59.78
Period From: 10/06/2014 NOV O�: 2014 Payments -$59.78
Period To: 11/06/2014 BY: Adjustments $0.00
Total Past Due 1 $0.00
Service Description Meter Number Cons.(1000 gallons) Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 6.00000 A 59.78
9rst Iforitts _ $59.78
As we prepare to eh�oy the Thanksg iag hold w quic[dy FATS ,
otLs&GREASE(FOG}can becorri@ plumbing praflem Read more pue pate 11/20/2014
about FOG prevention on our website v✓ww etrwtl org On the Operations&
M'6Ihten4nce dropdown select FOG'You --a also find a wealt}i�of s ,
information b ex �onng the Educafionat Brochures sfored on the/websle s. $59.78
Our offices will beolosed November;4 27 antl 28 d 1
_ z1 1
oz,xns- ach l?ins;
Retaintirs portion for your reoards _
r �
�- T,re M,issr'or of tire Distf,"ct•to,oforitw a high grralit;;Cos,
x1nr� eiiectitte saphry Si llerse7Vice to OUT coflawfflty
Clay TDwnship RegiDnal Waste District �
CTRwD• F.O.Box 40638 on��� .. ��tv
Indianapolis,IN 46240.0638 �
317.844.9200
Customer CARMEL CLAY PARK&REC
Service Address: 3100 116TH ST W Account Number 0341578281126
Billing Date 11/06/2014
0711211000.303 00003/910141103 J W I9 CLAY-FPD I o DOM JO7100000'150541 UT
rllrrllllr�'�I�I��"I.I�'I�I��IIII'III��"III"'II�I'll'I��1'I'� Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST. e
CARMEL IN 46032-7611
NOV O'5 2014
- Previous Balance $94.74
Period From: 10/06/2014 BY:— Payments -$94.74
Period To: 11/06/2014 Adjustments $0.00
Total Past Due $0.00
Service Description Meter.Number Cons.(1000 gallons) Amount
Metered Comm Primary-2 In Meter 60268700 5.00000 A 87.67
;`1n� Drrit tnforzMa �oh r -
rrn� . p $87.67
As we prepare to,enjoy;the Thanksgiying'holiday learn how quickly FATS
OILS&"GREASE-,(FOGj cavi become'a plumbing problem Read more .` Due /20/201 4
•about FOG prevention on.our webs'itg www.ctrvvd org On the Operations&
Maintenance dropdown select POO.;You can.also fhd a wealth of
information by exploring the'Educational Brochures"stored on the website
:,Our offices will be closed 28 No_vember`4,27 and < 1 ° °' $87.67
02AX-0941750CI! 9;
Retain tli!s portion for your reocrds
F, -t
' The 4 3siop of the Jrstfict to pwovidq�)h gh chilli,;Cost
ei`ect4fe'-mitary Sewer LtViLe tO Our Gorl?rflur ltJ
"�¢ 1 Clay Township Regional Waste District
cTRwo• �) P.G.Box 4763$
M
Indianapolis,IN=1.6247.763$
Customer CARMEL CLAY PARK&REC
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 11/06/2014
07/12/1009.303 000035010141103 U(IY70 CLAY EPD I a DOId.Kt Y700000.150561 UT
I��I�IIIIIIIIIII'IIII"'III"II"IIII'IIIII'I"II'III'IIIIIIIIIII Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST. a
CARMEL IN 46032-7611
Previous Balance $22.87
7mN 0 vV 0 5 2014
Period From: 10/06/2014 -
Payments -$22.87
Period To: 11/06/2014 BY: I Adjustments $0.00
Total Past Due $0.00
Service Description Meter.Number Cons.(1000 gallons) Amount
Metered Comm Primary-5/8 In Meter 35379081 11.00000 A 37.02
< 91t9ts fr $37.02
As we prepare to enaoyTthe Thanksgiving holiday,learrN how quickly FRf 75
GELS&GREASE{FOG)can become 4-plumbing problem Read more ,a i ue date 11/20/2014
about FOG preven�on on our website,Www ctrvvd org;On the_Operafions&,,,
Maintenance dropd`own select FOG You can also findw a wealth of
+ R 8
informationby exploring the Educational Brochures sforetl on the website ffff ® $37.02
Ouroffices will be closed November,4 27 and 28
_... _ t
Retain thsPortion for you reoords
T e Ahissr"oa o`tt e Distfict•to pro,Nq a Ngh t re it};COS!
`6niw. fb D rconwunifj
Clay Township Regional Waste District
CTRWo F.O.Box 40638 s
tau t 'I;ndlanapoils,IN 46240.0638 & ti j
317.844.9200
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 11/06/2014
07/12/1009:303 0000351 211141103 J<7YIO C1AY EPD 7 r.DOPA JO Y100000.150541 UT
I'��IIIIIIIIII�II��'IIIII�'��II.I"I'I�I'I'�'�I�I"I"II"'I�II�I Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST a
CARMEL IN 46032-7611
_. ______. C7 � Previous Balance ,$28.94
Period From: 10/06/2014 Payments -$28.94
Period To: 11/06/2014 NOV ®5 2014 Adjustments $0.00
Total Past Due $0.00
BY:
Service Description Meter-.Number. Cons.(1000 gallons) Amount
Metere Comm Primaryy Fog- 1 In Meter 01`01'006272. 0.00000 E 28.94
$28.94
6_
As we,prepare to�ei joy the Thanksgiving holiday learn how quickly FATS 4�
OILS&GREASE(FOG)can become;a pltamb7ng prob}lem Read more y l ue t ai - 11/20/2014
spout FOG prevention on ou,'rwebsite ctrwd org On the,Operatlons&
hllamtenance dropdown select FOG ......... canalso find a wealth of e ��
in#ormation by explonng the,Educafioat Brochures stored on the website �. $28.94
Our offtces will be'closed November 4 27 and 28
�„, ,,,,-., .• ._ __ , .. .�,w..,. oa iVs-zr5arl;ras;
Retain this aorlioll fur your twords
Ti,e M13s;bf,of tine D1Stfict•to pio'ixde'a fiigh qual"f'COS(-
Clay Township Regional Waste District 0 k
CTRWD P.O.BOX 4D638 r
10 Zn�,1111,
Indianapolis,IN 46240.0638 • . �. :.�.
317.844.9200
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 11/06/2014
07/12/10 00:30 3 0000352 201/1103 J(IYIO CLAY EGD 10:DOIA J(IY100000.150511 UT
I�I'�I' '�II"II�'ll'Illri�i�I'IIII�Irrlllllr�l�rllll�lllll'�I�" Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST a
CARMEL IN 46032-7611
Previous Balance _ _ $382.54
Period From: 10/06/2014 Payments -$382.54
Period To: 11/06/2014 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(1000 gallons) Amount
Metered Comm Primary Fog-2 In Meter 60897458 200.00000 A 547.67
""N
NOV 0 5 2014
3 __
ItYt�}t}Y $1$�17�kYf1)s�tfAlt
.. y . : �.. „. $547.67
As we prepare t9-6 Y,the Thanksgiving holiday learn how quickly FATS,
OILS&GREASE(FOG)can become a plumbing problem Read more ,y; I Due Date. 11/20/2014
about FOG prevention.on our website;www:ctrwd org,Ort the=0perapohs&
Maintenance dropdown select FOG:You sari also find a wealth of
information by explonng the Educational Brochures stored on the webstfa
$547.67
"OUr offices will be cc"_IosedvNovember 4,27 and 28
Retain th,s portion For your reoards
r �
1 711�e Mission of the District•t;,3 a fiigtJ Gu i ify;cost-
�,. , etfeunrry r rt ry semr service to ourcornrr,urity.
Clay Township Regional Waste District f
cTwo s) P.O.Box 40636
shit
Indianapolis,IN46240.0638
317.844.9200
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 11/06/2014
07/17/1009.303 000034870141103.(IYI9CLAY FPDI.DOIA KIYI90000.159511UT
IIIII'�1"1�'1111111'I'1111'�Il��ll���il�lllllllll'�"'I�I�...11 Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST e
CARMEL IN 46032-7611
7BY:
Previous Balance. $1,778.24
Period From: 10/06/2014 �. 2014 Payments -$1778.24
Period To: 11/06/2014 Adjustments $0.00
Total Past Due $0.00
Service Description Meter.Number'. Cons.0000 gallons) Amount
Metered Comm Primary Fog-2 In Meter 59392985 0.00000 A 1082.33
59392986 105.00000
60863133 18.00000
$1082.33
As we;prepare to enjoy-the,Thanksgiving holiday learn how-quickly FATS
OILS&'GREASE(FOG)can become a plumbing problem Read more Die Date 11/20/2014
about,'FOG preventori on our website www ctrwd org O'h:the Operatiors&
Maintenance dropdown select FOG:You can also find a wealth of
information by explonngtheEducational Brochures stoied $1082 33
on the website
Our oft "will be closed Noyember,4 27 and 28
Retainths portion iUryour records
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
061152 Clay Twp Regional Waste District Terms
PO Box 40638 Date Due
Indianapolis, IN 46240-0638
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/6/14 143006091230 1430 E 96th St-South Trailhead 6-,Oct $ 59.78
1116/14 341578281126 3100 W 116th St-West Park.._ . $ 87.67
11/6/14 1015000014110 1411 E. 116th St. -Adm. $ 37.02
11/6/14 101006272502 1235 Central Park E. Dr. - Monon Center $ 28.94
11/6/14 101016210101 1235 Central Park E. Dr. - Monon Center $ 547.67
11/6/14 4000400010100 1235 Central Park E. Dr. -6 meters $ 1,082.33
Total $ 1,843.41
with I C 5-11-10-1.6
20_
Clerk-Treasurer
i
Voucher No. Warrant No.
061152 Clay Twp Regional Waste District Allowed 20
PO Box 40638
Indianapolis, IN 46240-0638
�jn Sum of$
li $ 1,843.41
ON ACCOUNT OF APPROPRIATION FOR
i
101 General&109 Monon Center
I
i
PO#or INVOICE NO: ACCT#/TITLE AMOUNT Board Members
Dept#
j 1125 143006091230 4348500 $ 59.78 1 hereby certify that the attached invoice(s), or
i
1125 341578281126 4348500 $ 87.67 bill(s)is(are)true and correct and that the
1125 1015000014110 4348500 $ 37.02 materials or services itemized thereon for
1091 101006272502 4348500 $ 28.94 i which charge is made were ordered and
1091 101016210101 4348500 $ 547.67 received except
1091 4000400010100 4348500 $ 1,082.33
.6-Nov 2014
MAW"i
Signature
$ 1,843.41 Accounts Payable Coordinator
,Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
i
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
CTRWD
Clay Township Regional Waste District hA®n �d� ���� �n*
y P.O.Box 40638 'Yi 1
Indianapolis,IN 46240-0638
qua ` 317.844.9200
Customer CARMEL ST DEPT
Service Address: 3400 131ST ST W Account Number 2000240134001
Billing Date 11/06/2014
07111/1009.303 00010a220141103JKIY1101 CLAYSTMT 1 u DOM JK1Y110000.159541 UT
III'III�I�I�I'�I11111�'I"I�'�III�I"�I�I"irlllrl"'I�I�'�III�' Customer Message
CARMEL ST DEPT
3400 W 131ST ST
CARMEL IN 46074-8267
—Previous Balance _ _$277.15_
Period From: 10%06%2014 Payments V -$277.15
Period To: 11/06/2014 Adjustments $0.00
Total Past Due $0.00
Service Descrintion Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary-2 In Meter 60121546 9.00000 A 296.02
60334360 17.00000
60360195 3.00000
Important Information $296.02
As we prepare to enjoy the Thanksgiving holiday,learn how quickly FATS,
OILS&GREASE(FOG)can become a plumbing problem. Read more Due Date ® 11/20/2014
about FOG prevention on our website,www.ctrwd.org:On the Operations&
Maintenance dropdown,select FOG.You can also find a wealth of
information by exploring the Educational Brochures stored on the website:
Our offices will be closed November 4,27 and 28. ' $296.02
02-1 x09-2750(12/09)
I` Retain this portion for your records
4p I Hq�;,,�royc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
•CTRWD- INDIANAPOLIS, IN 46240-0638
ti (317) 844-9200
y
b2$ha �a Visit our website: www.ctrwd.org
REGIONAL�iP
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_dJeate&a_dh
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(9114)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF$
P. O. Box 40638
Indianapolis, IN 46240-0638
$296.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 1 43-485.001 $296.02 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
uaval 4
Fr' 014
atnant� W
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor 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 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))
11/06/14 $296.02
i
I
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