240896 01/13/15 i u�.S�nb
�/ \• CITY OF CARMEL, INDIANA VENDOR: 061152
;; �i ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC'PHECK AMOUNT: $.....2,251.24•
,. _� CARMEL, INDIANA 46032 PO Box 40638 CHECK NUMBER: 240896
9M�iTON�� INDIANAPOLIS IN 46240-0638 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 28.94 0101006272502
1091 4348500 807.16 0101016210101
1091 4348500 697.82 4000400010100
1120 4348500 62.59 0376122604988
1120 4348500 69.67 2000130154000
1125 4348500 20.51 0101500014110
1125 4348500 50.35 0143006091230
1125 4348500 75.87 0341578281126
2201 4348500 260.64 2000240134001
601 5023990 87.67 4000500034500
601 5023990 90.02 4000500134500
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District
CT D, F0.Box 40638 M®nthly Statement
Indianapolis,IN 46240-0638
317.844.9200
RECI(NAt
Customer FIRE STATION#42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 01/06/2015
07/12/1009.303 000423320150104 KA2Y3102 CL YSTMT 1 az DOM KA2Y310000.159541 UT
Customer Message
FIRE STATION#42
2 CIVIC SQUARE , a
CARMEL IN 46032-2584
—Previous Balance_
Period From: 12/06/2014 Payments -$67.31
Period To: 01/06/2015 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 4.00000 A 62.59
10856207 4.00000
Important Information' $62.59
°
For your convenience,our bill payment options include check,cash or credit
card in our office.Check payments can also be mailed or put in our 24 hour Due Date / 01/20/2015
drop box.We also offer an auto debit payment option:Credit card payments
can be made using the link on our website;www.ctrwd.org. For additional
payment information,please refer to our website or call our office at(317)
$62.59
844-9200.
02-1x09-2750(12109)
Retain this portion for your records
Q�\��p� •„AI,&«b REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD• �� INDIANAPOLIS, IN 46240-0638
(317) 844-9200
ys�p AFGIONAL`NPS{E Visit our website: www.ctrwd.ord
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 qualify,cost-
o` effective sanitary sewer service to our community.
Clay Township Regional Waste District
w
-CT WD- I P.O.Box 40638 Monthly Stat6ment
Indianapolis,IN 46240-0638
q �,� 317.844.9200
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 01/06/2015
07/12/10 09:30 3 0004234 20150104 KA2Y3102 CLAYSTMT 1 oz DOM KA2Y310000.159541 UT
'III'll'll�'�III�III�III'�IIIlllll��"I�II�II'�I"II�I'�III"III' Customer Message
FIRE STATION#46
2 CIVIC SQUAREY .k
CARMEL IN 46032-2584 ' s;
�— - - - --- - - - -- — — -a. - --- ------Previpus Balance — — $69--6-7— -
Period From: 12/06/2014 Payments -$69.67
Period To: 01/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metere Comm Primaryy Fog - 1 In Meter 48889163 5.00000 A 69.67
48889164 6.00000
Important Information $69.67
°
For your convenience,our bill payment options include check,cash or credit
card in our office.Check payments can also be mailed or put in our 24 hour :DueDate 01/20/2015
drop box.We also offer an auto debit payment option.Credit card payments
can be made using the link on our website;www.ctrwd.org.For additional
payment information,please refer to our website or call our office at(317) '
$69.67
844-9200. o
02-ixo9-2750(12/09)
Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD° �� INDIANAPOLIS, IN 46240-0638
(317) 844-9200
Visit our website: www.ctrwd.ora
a AF�,IONA�NiP`'�
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay
your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not
p p p p p pY
pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis,
IN 46280.
CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on
the homepage.
AUTO DEBIT:This option will draft the amount-due for your sewer service from your checking account on the due date-each
month.The form can be downloaded from our website or we can mail the form to you.
CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or
visit our office Monday through Friday, 8:00 a.m. to 4:30 p.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th
of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be
added to your account.
ADDITIONAL INFORMATION:
A-Actual meter readings
E-When printed after a meter reading (previous or current) indicates an estimated reading
CR-Credit amount
B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of 7,000 gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-U09-275OR1(9r14)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF$
P.O. Box 40638
Indianapolis, IN 46240
$132.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0376122604988 43-485.00 $62.59 1 hereby certify that the attached invoice(s), or
1120 2000130154000 43-485.00 $69.67 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 AN 1 2 2015
Fire Chief
Title j
I
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))
0376122604988 42 $62.59
2000130154000 46 $69.67
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
The Mission of the District-to provide a high quality,cost-
04 effective sanitary sewer service to our community.
Clay Township Regional Waste District ®�;gh1®� Statement'
b
CT WD- P.O.Box 40638 B 17
Indianapolis,IN 46240-0638
317.844.9200
Customer CARMEL ST DEPT
Service Address: 3400 131 ST ST W Account Number 2000240134001
Billing Date 01/06/2015
07/77/10 0930 3 0001072 20150104 KA2Y3101 CLAYSTMT 1-DOM KA2Y310000-159541 UT
I'I' "'��'IIIIIIII�I'll'II��II���II"'�I�IIIII��II'I�"�I'III'I� Customer Message
CARMEL ST DEPT
3400 W 131 ST ST
KOS CARMEL IN 46074-8267
_________-- __.__ ._ —P_revious-Balance~ ___ ___$.272 4.3
Period From: 12/06/2014 Payments -$272.43
Period To: 01/06/2015 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 260.64
60334360 4.00000
60360195 3.00000
Important Information ' t ' $260.64
For your convenience,our bill payment options include check,cash orcredit
card in our office.Check payments can also be mailed,or put in our 24 hour :!u!e!D6ate 01/20/2015
drop box.We also offer an auto debit payment'optiori.'Credit card payments
can be made using the link on.our website;www.ctrwd:org. For additional
payment information,please refer to our website or call our office at(317)„ -
844-9200. $260.64
------
02-iXo9-2750(12/09)
Retain this portion for your records
oF\��PNp •Nq''FToy[+ REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD- p{ INDIANAPOLIS, IN 46240-0638
(317) 844-9200
Visit our website: www.ctrwd.org
a RFGIOt411-C
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)
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF$
P. O. Box 40638
Indianapolis, IN 46240-0638
$260.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 43-485.00 $260.64 1 hereby certify that the attached invoice(s), or
i
bill(s) is(are)true and correct and that the
it
materials or services itemized thereon for
which charge is made were ordered and
received except
rid , 2015
Str6ttd;-4b0oduriissbner
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
i
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.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/09/15 $260.64
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
F —
IlkThe 03sibn of tf;e District•to pf6vide u h,'gh g6ality cost-
�, e,fecbve sanitary sew-r service io ourcorttrnuruty
Clay Township Regional Waste District
CTRWD' P.O.Boz 40638 th� tr$��11. �tt
Indianapolis,IN 46240.063$
317.844.9200
Customer MONON CARMEL CLAY PARKS
Service Address: 1430 96TH ST EFJA
'' i
Account Number 0143006091230
7 21015 Billing Date 01/06/2015
Oen 2110 00:70 7 0000758 20150104 KA2Y39 CLAY EPD 1 o DOM NA2Y790000.1�II�III'�I'�IIII"II�III�III'Ill'II'lJilll'I��I��III111111I1'III1 Customer Message
CARMEL CLAY PARKS&REC MONON
1411 E. 116TH STREET a
CARMEL IN 46032-7611
Previous Balance $52.71
Period From: 12/06/2014. 3Payments -$52.71
Period To: 01/06%2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter.Number, Cons. (1000 aanonsl Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 2.00000 A 50.35
lmpor �7
$50.35
For your convenience our bill payment options include check,cash or c�edtt
'card in our office Check payments can also'be mailed:or put in our 24 hour Due date. 01/20/2015
drop box,VVe also offer an auto debit payment option.,Credrtcard payments
can be made using the link on our website;www ctrwd org For additional I
payment information please refer:3o our website or'call our•office,at(317) $5.50.35
$44-9200:. .
Retain the portion for your reocrds
Please retum this oo tion with oavment when pavinq by mail Please bring entire statement when payirh3 in person.
T,'je'Missiorr of th6 Jr tfict•to ploaide.a higfr rjr a it}:cost-
e;fectne Say rtary%K-T selvio-to our t,orttrrlurJity.
Clay Township:Regional Waste District
er�wo f.0.Eox 40638 k
I.ndianapdis,IN 46240-0638
317:844.9200
�ww
Customer CARMEL CLAY PARK&REC
Service Address: 3100 116TH ST W Account Number 0341578281126
Billing Date 01/06/2015
07AL1000:303 000035120150104 KAMOCLAYEPD 10:DOMNAV300000.150541 UT
IIID''III 'I' "I. rII. '�'Irllrlrr1llll'llJill 1111lll Customer Message
CARMEL CLAY PARK 8L REC
1411 E. 116TH ST. ,� a
CARMEL IN 46032-7611
Previous Balance $82.95
Period From: 12/06/2014 JAN 07. 2015 Payments -$82.95
Period To: 01/06/2015 -BY. Adjustments $0.00
Total Past Due $0.00
Service DescriptionMeter.:Number' Cons. (1000 gallons) Amount
Metered Comm Primary-2 In Meter 602687000.00000 A 75.87
Intclrtant� frartnattanMR.... S
$75.87
For your convemeroe,our btpll paymentoptons Include check,cash or Gredtt
caM In our office ecaso our
Chk payments can lbe rna�led or put ih aur 24 ht
Due Date . 01/ 20/2015
drop box We atso offer an auto debt(paymetapfion Credit card payments
oan be made ustng;the ink on our web stte www ctrwtl org For additlorral ,
payment information please refer to our webstte or call our office at(317) ; ; s $75.87
8#4°9200
02-1A9-2750(i.las}
Retain this poriion fur your reoords
WIQa.sr,ratL,m L*_ociriinn vVith_mw lent when paving gavinn b,-mdi, ______ �___��- _ _rPlease:bring entire statement vrhen paying in person.
r
T;e Ahissrori of the istrist•'4c aria;:rre0, quafity ca t-
effec1he salutary setntr�crviv4 to ourc,omrruNty.
Clay Township Regional Waste District
CTRWD z l P.O.Box 40638 � � �
'n Indiampalls,1N 46240.0638 ?,,,! •„s, �, ,e
317.844.9200
Customer CARMEL CLAY PARK&REC
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 01/06/2015
07/12/10 00:30 7 0000355 2015010/MUM CLAY EPD I a-DOM KA2Y300000.150511 UT
rIIrIIIJr11'111'11111111'll'�11'111 1111'1111111'11111'1'11'1'111 Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST. a
CARMEL IN 46032-7611
Previous Balance $25.22
Period From: 12/06/2014 Payments -$25.22
Period To: 01/06/2015 Adjustments $0.00-
Total Past Due $0.00
Service Description Meter::Number' Cons. ri000 cianonsi Amount
Metered Comm Primary-5/8 In Meter 35379081 4.00000 A 20.51
JAN 0 -7.2015
�A :
P
$20.51
For your convenience,our bill payment opVgnr.include aback,cash or credit 1
card rn oue office Check payments can also 6e
to ,or put lr aur 24 E"k
'dFap box.'We also offer an,auto debit payment optionGredit card payments D
ue Date 01/20/2015
can be made using',the link on ourwebs,te-www ctrwd org For additlonal
poyment itformafton please refer to our Website or call our office at{317} $20.51
8}4=9200;: ilma O.
02-i x79-Z757f1?_/79j
Retain INS porlim bryft,records
Please retun tris portion-with.payment wtien'paying_by-mail _ PI base bring;entire statement when,paying in person.
F At
b T,2e?�i:;§ion irf:ft:e i7r•tr,'r.°t f,-;S,GYIOViG��rJi�tt���rir}:
effe+;fm tr/far}sewer ervtGe 10 our curnmurrtfy
Clay Township.Regibnal Waste District
f"~ CTR'NO ' P.O.Box 40638ft 1411111,4.
lndianaplis,IN 46240.0638
,.' 317:844.9200
!p^IIS
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 01/06/2015
07/11/10 00:30 3 0000358 70150104 KA2Y39 CLAY EPD I o DOM KA7Y300000'159541 UT
ILII'II'II"'II1IJill 11ll'Jill 11Jill IIIIIII Jill"'IIII"11111111 Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST ,� a
CARMEL IN 46032-7611
Previous Balance $28.94
Period From: 12/06/2014 JAN 0.7 2015 Payments -$28.94
Period To: 01/06/2015 Adjustments ~- -$0.00
w`.1'._ Total Past Due $0.00
Service Description Meter::Number, Cons. a000gallons) Amount
Metere Comm Primaryy Fog- 1 In Meter `0101006272 0.00000 E 28.94
a lndrta Ir1f� matlo 5
7%1oil
T $28.94
.
card In our,office op oar bill payment optrons mcfude check/cash or credit
Fol your convenieri
heck payments can also be mailed or put in.our 24 hour I p [?ate - 01/20/2015
drop box V"also ofte an auto tlebit paymeritoptiorr Credit card payments
can,be ma-d usmg;�the Irnk on our ebsite,WWW ctrwd org Foradditiorl
payment information please;refer tb our website or cal!our oice at(31�} ' ° $28.94
- - 02-iR+�9-27s0(121U9j
Reta(ntitis perlion firyour words
n_........_,.._...:.:.•.....,;.......aa,,,,,,,,,,,,,r,.,1,...,..,,,.d.,.,ti„.,,•�i: I-llaaca hnnn antis ctat;,mAitt whAn n2+1irm in oe'son:
Tre Missior,of the District to provide a fji Ph qua'ity,cost-
�, effectrva sarrtary%-V*r ro our cornrrturrity
� Clay Township Reglonal•Waste District"
11 CTRWD � P:O.Eoc40632 xr + t
��
Indianapolis,IR46240.0638-
317.844.9200 r. .. ,•
MhyM
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 01/06/2015
07112110 00:301 0000357 20150101 NAIY39 CLAY FPO 1 o DOPA xA2Y300000.1595!1 UT
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST x t
CARMEL IN 46032-7611 "
• j•C
FB'Y
Previous Balance $625.52
Period From: 12/06/2014N 0 7 ?015 Payments -$625.52
Period To: 01706/2015 Adjustments $000
Total Past Due $0.00
Service Description Meter:.Number. Cons. (1000 gallons) Amount
Metered Comm Primary Fog -2 In Meter 60897458 310.00000 A 807.16
x #mpc�r#ant $807.16
.For your convemerlce,our brlt payment options include check;cash or credit
edict m ou'r office Check payments,cian also be mailed or put1hour 24'hour
a""dro box:We also offeran,auto debit a mento tion�Greditcard a rrlents Due Dater 01/20/2015
p _ P Y P p Y "
can be made usmgthe link on our website,www ctrwd org For additional �"
payment information please refer to£our website or caltaour office at{�17) 1 i $807.16
84d 9200)' s e
._.M.M,.�.,�_ ,._.,.�,..M
Retain Oils portion far your reocrds
Please return this portion with paymeht when pay ng.by mail Please bring entire statement when paying n person.
r -t
T,te Mr�si>7n of the Dl,friof-to prtiuirr:�f„gfr Grralif};'rosf°
e,,",ecbi� nrtary sew�rservice foouroornrnurrt(y
Clay Township-Regional Waste-District s
CTRWD P.O.Box 406381 ,F a� � t a H
Indianapolis,IN•46240-0638 a �, y. , .. ,�.N. . . ,,
r 317:844:9200
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 01/06/2015
07A 7/10 09:301 0000353 2015010/KA7Y30 CLAY EPD 1 a DOM KA2Y390000-159511 VT
II'II�II�'I�I�I�'Illlll�ll�r�l�llllll'I'�I""'����'III���III�'I� Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST e
CARMEL IN 46032-7611
Previous Balance $702.53
Period From: 12/06/2014th' Payments -$702.53
Period To: 01/06/2015 .. Adjustments $0.00--_
JAN O •2015,' Total Past Due $0.00
MY
Service Description = �."•"I ter Number Cons.(1000 gallons) Amount
Metered Comm Primary Fog-2 In Meter 59392985 0.00000 A 697.82
59392986: 121.00000
6o8631;33:.', 0.00000
Imartainfar �ttart M
• •, • • 1 697.82
For your convenience our bill payment options rnctude,check cash or credit
card in our";office eheok payrnentscan a►so be mailed$or put triour24 lour Due[?ate.: 01/20/2015
A
box .We also o#fer an auto debt#paymen#option Credit card payments �
can be made using Ehe link on our website www ctrwd'org Farraddt#ion; R
a ment.iifoirrtation lease''>refer to our website or cal)our office at(317y $697.82,
• bue t,
Retain this portion Zr yoiu reocds _
Please return this portion with payrient'when paying by-maii Please bring entire:statement when paying in person.
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
1/6/15 143006091230 1430 E 96th St-South Trailhead 6-Dec $ 50.35
1/6/15 341578281126 3100 W 116th St-West Park $ 75.87
1/6/15 1015000014110 1411 E. 116th St. -Adm. $ 20.51
1/6/15_ 101006272502 1235 Central Park E. Dr.,- Monon Center- $ 28.94
1/6/15 101016210101 1235 Central Park E. Dr. - Monon Center $ 807.16
1/6/15 4000400010100 1235 Central Park E. Dr. -6 meters $ 697.82
Total $ 1,680.65
With IC 5-11-10-1.6
20!
Clerk-Treasurer
Voucher No. Warrant No. 1
061152 .Clay Twp Regional Waste District Allowed 20
PO Box 40638
Indianapolis, IN 46240-0638 I
In Sum of$
1�
$ 1,680.65
ON ACCOUNT OF APPROPRIATION FOR
101 General &109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 143006091230 4348500 $ 50.35 1 hereby certify that the attached invoice(s), or
1125 341578281126 4348500 $ 75.87 bill(s) is(are)true and correct and that the
1125 1015000014110 4348500 $ 20.51 materials or services itemized thereon for
1091 101006272502 4348500 $ 28.94 whiI ch charge is made were ordered and
1091 101016210101 4348500 $ 807.16 received except
1091 4000400010100 4348500 $ 697.82
1
January 8, 2015
Signature
$ 1,680.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
TheMissionof the District-to provide a high quality,cost-
R K, effective sanitary sewer service to our community.
Clay Township Regional Waste District
CTRWD P.O.Box 40638
Monthly Statement
Indianapolis,IN 46240-0638
317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #B Account Number 4000500134500
Billing Date 01/06/2015
0711?/10 09:30 3 0001074 20150104 KA2Y3101 CLAYSTMT 1 oz DOM KA2Y310000.159541 UT
II11�111'I��II'I'IIS'I" '1'�II111111111�111'�IIII�'�'�II�I'��I�I Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#13
CARMEL IN 46074-8267
_-P-re-vious_B.alance_ $85-31--
Period
85.3.1 —Period From: 12/06/2014 Payments -$85.31
Period To: 01/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Descriotion Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 6.00000 A 90.02
Important•Informat(on" $90.02
'For your convenience,our bill payment options include check,cash or credit
card in our office.Check payments can also be,mailed or put in our 24 hour Due Date ® 01/20/2015
drop box.We also offer an auto debit payment option.Credit card payments
can be made using the link on our website;www.ctrwd.org.For additional
;payment information, please refer to our website or,call our office at(317),
1844-9200. . o $90.02
02-1 x09-2750(12/09)
Retain this portion for your records
O�\�O�P�yp •Haeu�Toyo REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
•CTRWD• INDIANAPOLIS, IN 46240-0638
<
(317) 844-9200
9 U
l
O '
`2
Visit our website: www.ctrwd.org
' AEGI ,yA6�iP
0
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-duafor 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 02-149-2750R1(9/14)
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
a Clay Township Regional Waste District ��Hh�y Statement.
y CTRWD � P.O.Box 40638
Monthly
At Indianapolis,IN 46240-0638
�c 317.844.9200
la�W?
A�@ �
Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #A Account Number 4000500034500
Billing Date 01/06/2015
07112/10 09:30 3 0001073 20150104 KA2Y3101 CLAYSTMT 1 oz DOM KA2Y310000.159541 UT
'll'11�1111��1111��11�11"' '�III��I'II�II'II"'�I'�I'I"I�'I��I� Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#A UN CARMEL IN 46074-8267
-- -- -- - -:_.. -- ---Previous4Balance- --
Period From: 12/06/2014 Payments -$82.95
Period To: 01/06/2015 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
Le •�
Important Information` $87.67
For your convenience,our bill payment options include check,cash or:credit
card in our office.Check payments can also be mailed or put in our 24 hour te ® 01/20/2015
drop box.We also offer an auto debit payment option.Credit card payments IDue
can be made using the link on our website;www.ctrwd.org. For additional
payment information, please refer to our website or call our office at(317) '
$87.67
844-9200.
_-_._:_ 02-1x99-2750(12/09)
Retain this portion for your records
NO, •HAllT��c+ REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD• INDIANAPOLIS, IN 46240-0638
(317) 844-9200
�Q
e Visit our website: www.ctrwd.org
.. ys�rip R6GIOYA��lP�
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 # 142693 WARRANT # ALLOWED
061152 IN SUM OF $
CLAY TOWNSHIP REGIONAL WASTE i
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 01-6360-06 $90.02
�c�v�5 Eco 3�� '` �7•(ol
a
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 i Due Date 12/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
i
12/30/201, 40005001341, $90.02
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