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Home My WebLink About239833 12/09/2014 CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC PHECK AMOUNT: $.....2,095.54* CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 239833 INDIANAPOLIS IN 46240-0638 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 28.94 0101006272502 1091 4348500 625.52 0101016210101 1091 4348500 702.53 4000400010100 1120 4348500 67.31 0376122604988 1120 4348500 69.67 2000130154000 1125 4348500 52.71 0143006091230 1125 4348500 82.95 0341578281126 1125 4348500 25.22 1015000014110 2201 4348500 272.43 2000240134001 601 5023990 82.95 4000500034500 601 5023990 85.31 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 M0�1�h�y Statement Indianapolis, P.O.Box 40638 7 Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 12/06/2014 07/1711009303 000109420141201 JL000101 CLAVSTMT 7-DOM JL00010000.159541 UT IIII��II�'ll�l'I�„I�II�II"I1��111"'I'llll�'I'll��ll��ll'�I'��' Customer Message CARMEL ST DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $296.02- - - - Period From: 11%06/2014 Payments -$296.02 Period To: 12/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-2 In Meter 60121546 8.00000 A 272.43 60334360 9:00000 60360195 2.00000 Importar<t(nformation $272.43 All of the staff at Clay Township Regional Waste District would like to wish you joy and happiness during the upcoming Christmas Season.We hope- Due Date ® 12/20/2014 you and your family have good health and prosperity throughout the coming New Year.Our offices will be closed for the holidays December 24-26 and 31,as well as January 1 2015. $272.43 — - 02-1x09-2750(12/09) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 y� •CTRWD• p� INDIANAPOLIS, IN 46240-0638 (317) 844-9200 U < tiQ o\y Visit our website: www.ctrwd.org . . �ystiia PAYMENTS: Please be sure to include the bottom portion of this statement with our check or money order.You may a p Y Y YP Y 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 op1ion`wiildra-ffthe amount duefor your sewer-servic--e from you—r cF6ck(ng accoun on e due chafe eacTi— 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. Clay Township Regional Waste District ALLOWED 20 IN SUM OF$ P. O. Box 40638 Indianapolis, IN 46240-0638 $272.43 I ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $272.43 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 lid a Frid De 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)) 12/06/14 $272.43 I i it 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 5-11-10-1.6 120 Clerk-Treasurer The Mission of the District-to provide a high qualify,cost- effective sanitary sewer service to our community. CTRWD Clay Township Regional Waste District P.O.Box 40638 Monthly Statement Indianapolis,IN 46240-0638 „ 317.844.9200 pECIONRI Customer CARMEL WATER FACILITY Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 12/06/2014 07/11/70 09:30 3 0001096 20141201 JL000101 CLAYSTMT 1 oz DOM JLUc010000.159591 UT �I��III��III��II��I"IIIIIIIIIII'I"'III"�II"�I'I�'ll"'I� Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#B a CARMEL IN 46074-8267 Previous Balance _ $90.02 _ Period From: 11/06/2014 Payments -$90.02 Period To: 12/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Descriation Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 4.00000 A 85.31 Important Information ' $85.31 All of the staff at Clay Township Regional Waste District would like to wish you joy and happiness during the upcoming Christmas Season.We hope :DueDate: 12/20/2014 you and your family have good health and prosperity throughout the coming New Year.Our offices will be closed for the holidays December 24-26 and31,aswell as January'1,2015. $85.31 _ __ -_ _ ._ 02-1x09.2750(12/09) Retain this portion for your records �pNp Hqr��T REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 40638 CTRWD• °< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 r U $ tiQ j°�c oy Visit our website:www.ctrwd.orct , 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 02-149-2750R,(9n4) The Mission of the District-to provide a high quality,cost- o effective sanitary sewer service to our community Clay Township Regional Waste District 'CT Rwe P.O.Box 40638 _Monthly Statement Indianapolis,IN 46240-0638 A�a 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 12/06/2014 0711211009303 000109520141201 JL000101 CLAVSTMT 1..DOM JL00010000.159541 UT Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#A , , t CARMEL IN 46074-8267 Previous Balance _ _ $87.67 Period From:—11/06/-201-4 --------v Payments -$87.67 Period To: 12/06/2014 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 Important Information $82.95 All of the staff at Clay Township Regional Waste District would like to.wish you joy and happiness during the"upcoming Christmas'Season.We hope :Dueate 2/20/20 4 you and your family have good health and prosperitythroughout the coming New Year.Our offices will be closed for the holidays December'24-26 and31,as,well as January1,2015. $$2.95 �. --- -- 02-1x09-2750(12/09) �b Retain this portion for your records `e��PNP 'HA1,q�To REMIT TO: CLAD TOWNSHIP REGIONAL WASTE DISTRICT of 9n P.O. BOX 40638 INDIANAPOLIS, IN 46240-0638 (317) 844-9200 Y t~, Y R� .fir 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.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 02-149-2750R7(9/14) VOUCHER# 142422 WARRANT# ;'j ALLOWED 061152 j IN SUM OF $ CLAY TOWNSHIP REGIONAL WASTE PO BOX 40638 INDIANAPOLIS, IN 46240-0638 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR y �I i++ Board members PO# INV# ACCT# AMOUNT Audit Trail Code } 40005000345 01-6360-06 $82.95 1; 4bo i 4 i 1 Voucher Total f ,, 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 I ' 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 12/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2014 40005000341, $82.95 F 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 Date Officer The Mission roi the District•to po;7iQe a Ngh q'r`ality cost- , 1 effecUie5anrtaryseersenicefuourcornrnuarty Clay Township Regional Waste District CTRWD � 1daBo,4flEN4(i2400638xliliI $ # t� Pa 317.844.9200 Customer MO NON CARMEL CLAY PARKS Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 12/06/2014 0771771009:303 OODD3512014130110009CLAy EPD I.D01A.100090000'I SOS31 UT I�IIIII�III�I�II'llll�l"I�'1111'I��""I��"III��I'I�'I�II'IIIII Cust e CARMEL CLAY PARKS&REC MONON _.•,�, :1; 1411 E. 116TH STREET a CARMEL IN 46032-7611 DEC -3 2014 Previous Balance $59.78 Period From: 11/06/2014 Payments -$59.78 Period To: 12/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter.Number'; Cons.(1000 gallons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 3.00000 A 52.71 `� s imrar » Itormat�on .� .�c ' $52.71 All of-the staff at Clay Township Regional Waste District would ike to'wish ,you joy and happiness during the upedming,Chnstmas Season We,hope D'ue Dale,: 12/2l)�2�14 you and your family have•good health'and prosperity throughout the coming , -New Year.Our offices will be closed for the holidays December 24 26 antl { as well as January 1,2015 $52.71 Z, .. 02-1209.2750(1?-(il9j Retain this poriion for vour redords A The,filiia"sibfi of the Dt•tfict `f04oilide D.high'g4eit cost- effeoth e sapitary sem-r.Y'1L'1{X'r0 OGf GO/rlfflUlt/fY z Clay Townsfiip Regional Ulraste:District crRwo -� f'O.Box 40638 r Indianafrahs,IN 46240.063$ n r` 317.844.9200 Customer CARMEL CLAY PARK&REC Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 12/06/2014 07A2/1009:303 000031710141101.10000 CLAY EPD 1"DOM.L00000000.150.1 UT III��I�IIII'IIIIIIIIII��I�I��II�'lll�lll��l'I�I'll..I"II�I'I�� Custo er Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. CARMEL IN 46032-7611 DEC —3 2014 $X: Previous Balance__ _ $87.67 Period From: 11/06/2014 Payments -$87.67 Period To: 12/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description MeterNumber Cons. t1000 canons! Amount Metered Comm Primary-2 In Meter yw 60268700 :�;_< 3.00000 A 82.95 r , Dtrtportarit In1tauan $82.95' .: Al of the'staff at Clay township Regjonal Waste District would tike to hwish you,ioy,and happiness during the upcoming Chns#mos Season.We;hope you and,your famtly.'have good heal! and ros en throe hout#hecarving Due Cafe _ 2/20/2014 p P tY 9 New Year"Our offices will be closed for the holidays December 24 26 and t 3:I as well as Janua 1 2015 ry � e ,rr - . $82 95 Retain this portion for.your reoords Tre Mj� sion of ff e Diatr,'ct•to/.,rovido;a high quality;cost- ��,, effeCUV,$a,-rtary c Mr5ervrce'o ouriornmurrity -Clay Township Regional Waste District f CTRWD I P.O.Box 40638. �"n � � n x Indianaplis,IN_46240.0638 _ a 317.844.9200 Customer CARMEL CLAY PARK&REC Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 12/06/2014 07P211000.103 0000318 20111201.10000 CLAY EPD I a DOM A00000000.150511 UT 111111u1111,1'll1111111111111111111'IIIiIIIIIII'II'�ll ll'IIII1111 7DEC Cusss9ge V CARMEL CLAY PARK&REC 1411 E. 116TH ST. CARMEL IN 46032-7611 "3 2014 Previous Balance $37.02 Period From: 11/06/2014 Payments -$37.02 Period To: 12/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description ` Meter:Numbe'ri Cons.(1000aanonsl Amount Metered Comm Primary-5/8 In Meter 35379081 6.00000 A 25.22 �Ini�ot�anf Information $25.22 All of the staff at Clay Township Regional Waste District would like to-wish (; you foy and happiness dunrg the upcomrng'Christmas Season:We hope Due Dates 12/20/2014 you and your family have good health and prosperity throughout.the coming New Year.Our offices will be closed for the holidays December 2426 and 31 as well as January 1 2015 $25.22 Retain the portion far your records 7�e M.usia,7 of bieDl�frct to rra r F„"gt,r�ulrf};cost e,'leitrvaurtry s�w�r sslvr To aurar�rr nutty Cla}r'Towfthip Regional Waste District,,'yz crRwo �� P.O.Box 40638 r, Indianarolis,!N-46240-rJ638 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DRE Account Number 0101006272502 Billing Date 12/06/2014 0711211009:303 0000310 20141201 10000'CLAY EFD I m DOM 100000000.150541 UT yam. lillllililllllllilllilllllllilllllllllllllllllllil111llill�illlil $ CARMEL CLAY PARKS 1411 E 116TH ST a DEC --8 2014 CARMEL IN 46032-7611 Previous Balance_ _ _ _$28.94 Period From: 11/06/2014 Payments -$28.94 Period To: 12/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter.Number,. Cons. ..10000aiionsi Amount Metere Comm Primaryy Fog- 1 In Meter 010fi006272 0.00000 E 28.94 irnortar>t Iilcxrtittan w_ $28.94' All of the stat#of Clay Township Regional Waste E31stnt would hke to wish ypu�oy and happi�essdurtn the upcammg Christmas season We hope Due'[�afe.- 12/20/2014' -, =you and your family have good health and prosperity tiroughout the coming _ New Year:'Our ores will be closetl'for the hoGtlays beeember 24 2ti antl „31,aswellas January 1 2075 $28.94] 4 , kainthls podioi!for,yourreoords F t T>e Missbnl of the Dis'(!tt•to&—vidoav high,quait} cost- �,,,;� ;effect++"ifs xtr nary c4>n�r ser.Yi[�;tn our Uornrrluriitjc 'ClayTownship,RegbnaIVisWDistricf: a CTRWD -' P.O.EOX.40E35, a'a 3 $ g a Indiana��lis,IN'462L0=0638 , 317.944.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 010101621101101 Billing Date 12/06/2014 07/1210 00.00 3 0900350 2014120110000 CLAY EPD i oz DOM.1100000000.1595!1 UT Customer Message CARMEL CLAY PARKS 1411 E 116TH ST a �?nlA CARMEL IN 46032-7611 1 Previous Balance- $547.67 Period From: 11/06/2014 Payments -$547.67 Period To: 12/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Descrintion Meter;Number Cons. (1000 gallons) Amount Metered Comm Primary Fog-2 In Meter "608974,58'' 233.00000 A 625.52 a' `gyp i*In1rat�or r625.52 $ All of the staff of Cla Townsh� Re tonal Waste Dis#rra#would Stke to wi i 'Y p gl sh you joy and happiness dunrig the upCaming Chnstmas Season-We hotse = Due Daie. 2/20/2014 gypu and your faint!"haveood ti""alth and ros en t�rot� hout the eormn Y 9 , P _ p tY 9 9 _"- New Year:Our offibes will b closed far the holidays Leeember 24 26 and s Pit as well as January 1 2015, t $625.52. e. Retainth�s porEib 'faryaw`reocds '� 7�e �iwsror,.ai"L`;e Distrix t.;to11 rn,c " t,.vtr grra'rt}cost ��,.„,;� 1 ellestrt��r7itdry seer�enlrce'o ourcororrturuty GlayTownship Regwnai Wa"sffolstrict 'yS : rCTRWD= F O.;Eo 40638 �' � ) Indlanapplis,fN46240.0638 317.844.9200; Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 12/06/2014 07/17/1000:303 OM46201/i]01.10000MYEPDI.DOM,L00000000.15054IUT �III�II��I�" '�III�I'�II�IIII��I�III'lll�ll'lllll�lllll'I""II' Customer Message CARMEL CLAY CENTRAL PARK — 1411 E 116TH ST CARMEL IN 46032-7611 DEC -3 2014 -- - - — Previous Balance_ - -- -- - - $1,082.33 Period From: 11/06/2014 Payments -$1082.33 Period To: 12/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description -,.MeterNumber Cons.(1000 gallons) Amount Metered Comm Primary Fog-2 In Meter 99392985 - . 0.00000 A 702.53 59392986,:,._, 121.00000 60863133 . 0.00000 s Irtcrtant i #fariatin kr $702.53 All of the staff at Ciay Township Regional Waste Qist rret would#1ke to v�ish s' u thew ,comm chnst- ::Season: a hd .you�oyandhappnes d nng p„<., g Due Date 12/20/2014 you and:your family have good healthand.prospentyaroughout the c',oming _ - New Year;Our offices will be closed for the hotidays December 24 26 and i y "31,as well as January 1 2Q15 = l $702.53 logo Retairrth!s porliaiY'[bryour rEoc ds 02-1 x-09-27560 ras} 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. j 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 12/6/14 143006091230 1430 E 96th St- South Trailhead 6-Nov $ 52.71 12/6/14 341578281126 3100 W 116th St-West Park $ 82.95 12/6/14 1015000014110 1411 E. 116th St.-Adm. _ $ 25.22 12/6/14 101006272502 1235 Central Park E. Dr. - Monon Center $ 28.94 12/6/14 101016210101 1235 Central Park E. Dr. - Monon Center $ 625.52 12/6/14 4000400010100 1235 Central Park E. Dr. -6 meters $ 702.53 Total $ 1,517.87 with IC 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 �ln Sum of$ I $ 1,517.87 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 143006091230 4348500 $ 52.71 1 hereby certify that the attached invoice(s), or 1125 341578281126 4348500 $ 82.95 bill(s)is(are)true and correct and that the 1125 1015000014110 4348500 $ 25.22 (materials or services itemized thereon for 1091 101006272502 4348500 $ 28.94 which charge is made were ordered and 1091 101016210101 4348500 $ 625.52 received except 1091 4000400010100 4348500 $ 702.53 3-Dec 2014 Signature $ 1,517.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund The'Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District -C 'WD, RO.Box40638 Monthly Statement Indianapolis,IN 46240-0638 317.844.9200 Customer FIRE STATION#42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 12/06/2014 0711211009:303 000428120141201 JL000102CLAYSTMT 1 oz DOM JL00010000'1s9541 UT Customer Message FIRE STATION#42 2 CIVIC SQUARE a CARMEL IN 46032-2584 _ Previous Balance _ $76.75 Period From: 11/06%2014 Payments -$76.75 Period To: 12/06/2014 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 aallonsl Amount Metered Comm Mich Rd Fog- 1 In Meter 10856168 5.00000 A 67.31 10856207 5.00000 Important Information $67.31 All of the staff at Clay Township Regional Waste District would like to wish you joy and happiness during the upcoming Christmas Season.We hope Due Date 12/20/2014 you and your family have good health and prosperity throughout the coming New Year.Our offices will be closed for the holidays December 24-26 and Amount I . 31,as well as January 1,2015. ® - $67.31 After, 02-1x09-2750(12/09) _ Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 40638 CTRWD• �� INDIANAPOLIS, IN 46240-0638 (317)844-9200 U < �4 gak,A � Visit our website: www.ctrwd.orca AEGIONA�N1� 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 1.0701 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 02-109.2750R1(9(14) The Mission of the District-to provide a high quality,cost- o effective sanitary sewer service to our community. Clay Township Regional Waste District R� - . 'CT D- P.O.Box 40638 IYI®.�6h1�-S$�t��1@tl a Q Indianapolis,IN 46240-0638 317.844.9200 9EGIpOtS^' Customer FIRE STATION#46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 12/06/2014 07/17/10 09:30 3 0004282 20141201 JL000102 CLAYSTMT 1 oz DOM JL00010000'159541 UT ��I'VIII'III��I"III 'II��I'SII"II'II��"I�I�'I'lll�'I'I'I��'I�I Customer Message FIRE STATION#46 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance _ $74.39_ Period From: 11/06/2014 Payments -$74.39 Period To: 12/06/2014 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 69.67 48889164 5.00000 rnportat tFinformation $69.67 All of the staff at Clay Township Regional Waste District would like.to wish you joy'and happiness during the upcoming Christmas Season.We hope Due Date ® 12/20/2014 you and your family have good health and prosperity throughout the coming New Year.Our offices will be closed for the holidays December 24-26-and 31,as well as January_1,2015. - � - e. - $69.67 02-1x09-2750(12/09) Retain this portion for your records o�\a�pNA Hy,j�Toy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• �< INDIANAPOLIS, IN 46240-0638 (317)844-9200 U /.Q �y Visit our website: www.ctrwd.org REGlOt�AL�P PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis, IN 46280. CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on the homepage. AUTO DEBIT:-This option will draft the amount due for your sewer service from your checking account on the due date each month.The form can be downloaded from our website or we can mail the form to you. CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or visit our office Monday through Friday, 8:00 a.m. to 4:30 p.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be added to your account. ADDITIONAL INFORMATION: A-Actual meter readings E-When printed after a meter reading (previous or current) indicates an estimated reading CR-Credit amount B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1x09-2750R1(9114) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF$ P.O. Box 40638 Indianapolis, IN 46240 $136.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2000130154000 43-485.00 $69.67 1 hereby certify that the attached invoice(s), or 1120 0376122604988 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 1 i s 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 $69.67 0376122604988 42 $67.31 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 , 20 Clerk-Treasurer