241905 02/10/15 4 4,p�f
�;�''" ,� CITY OF CARMEL, INDIANA VENDOR: 061152
°' ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC'PHECK AMOUNT: $*****2,215.84*
_; CARMEL, INDIANA 46032 PO BOX 40636 CHECK NUMBER: 241905
, :o; INDIANAPOLIS IN 46240-0638 CHECK DATE: 02/10/15
< <TON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 28.94 0101006272502
1091 4348500 660.90 0101016210101
1091 4348500 759.15 4000400010100
1120 4348500 69.67 0376122604988
1120 4348500 74.39 2000130154000
1125 4348500 47.99 0143006091230
1125 4348500 78.23 0341578281126
1125 4348500 20.51 1015000014110
2201 4348500 293.66 2000240134001
601 5023990 90.02 4000500034500
601 5023990 92.38 4000500134500
The Mission of the District-to provide a high quality,cost-
.„ effective sanitary sewer service to our community.
CTRWD
Clay Township Regional Waste District n�®�¢��e1 ��������¢
R0.Box 40638 Monthly 7 L
Indianapolis,IN 46240-0638
317.844.9200
Customer CARMEL ST DEPT
Service Address: 3400 131 ST ST W Account Number 2000240134001
Billing Date 02/06/2015
07112/1009.303 000758020150202 KBOUM102 ClAY5TMT 1 a a:DOM KBOUM10000.159541 UT
Customer Message
CARMEL ST DEPT
3400 W 131 ST ST
CARMEL IN 46074-8267
Previous Balance $260.64
Peno`d"From:-01/06/20-1-5— _ — -- Payments -$260.64
Period To: 02/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Descrintion Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary-2 In Meter 60121546 12.00000 A 293.66
60334360 13.00000
60360195 3.00000
Important Information a $293.66
By choosing to receive your sewer statement by email,you can help save a
tree by reducing paper waste.You will also be helping to plant a tree. For ® 02/20/2015
every 100 customers that sign up for a-bill,a tree is planted at one of our lift Due Date
stations or the treatment plant.We have planted a total of 15 trees so far.
The form is available on our website,www.ctrwd.org,or you may pick one $293.66
up in our office.
-- 02-ixo9-2750(12/09)
Retain this portion for your records
H46i/�Toy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
R O. BOX 40638
CTRWD° �< INDIANAPOLIS, IN 46240-0638
(317) 844-9200
r U
1Q
Visit our website: www.ctrwd.org
gEGIONPI
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.
A!1 T f3 GL_Bi i-'1 Tis option wiiilFUraft the amount due or your sewer servicee-rom your checking wccount o---n t ie due date1ea _
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
$293.66
1
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 43-485.00 $293.66 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
kfl
ruary 6, 2015
Street Commissioner
Street Commissioner
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))
02/06/15 $293.66
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
H CTRWD � P.0.Box40638 Monthly Statement,
plc Indianapolis,IN 46240-0638
317.844.9200
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 02/06/2015
07I17J1009303 OOOM4020150202 KBOUM101 GLAYSTMT 1 az DOM KBOUM10000'159541 UT
II�III�III'lll�'III'II.II. III'�I�I'lll��l���l'll��lll"��I�'lll� Customer Message
FIRE STATION#46
2 CIVIC SQUARE
CARMEL IN 46032-2584x •k
Previous Balance $69.67
Peribd-From: 017066/201-5— --- ---— — --- - Payments -$69.67
Period To: 02/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metere Comm Primaryy Fog- 1 In Meter 48889163 7.00000 A 74.39
48889164 6.00000
Important Information $74.39
By choosing to receive your sewer statement by email,you can help save a
tree by reducing paper waste.You will also be helping to plant a tree.For �2�2��20 CJ
every 100 customers that sign u for a-bill a tree is )anted at one of our lift
:DueDate erY 9 P � Pstations or the treatment plant.We have planted a total of 15 trees so far.
The form is available on our website;www.ctrwd.org,or you may pick one $74.39
up in our office.
02-1x09-2750(12109)
Retain this portion for your records
o�`��\pNp •NA''�T��n REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. SOX 40638
•CTRVVD INDIANAPOLIS, IN 46240-0638
(317) 844-9200
r v
1 ti¢
sip RfGIONA "PS�� Visit our website: www.ctrwd.orq
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
w� CTRWD- P.O.Box 40638 Monthly Statement
Indianapolis,IN 46240-0638
317.844.9200
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 02/06/2015
07717/1009:303 000043920150202 KBOUM101 CLAYSTMT 1 oz DOM KBOUM10000'159541 UT
�I'��'II�IIIIII��'�I'�I�I'IIII���I'��II'lll'IIII��'I'IIIII��II"I Customer Message
FIRE STATION#42
2 CIVIC SQUARE
CARMEL IN 46032-2584
Previous Balance $62.59
Period-From:-0-1706/2015 �— -- - Payments -- -$62.59
Period To: 02/06/2015 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 6.00000 A 69.67
10856207 5.00000
Important Information $69.67
By choosing to receive your sewer statement by email,you can help save a
tree by reducing paper waste.You will also be helping to plant a tree. For ® 02/20/2015
every 100 customers that sign up for a-bill,a tree is planted at one of our lift :Dueate
stations or the treatment plant.We have planted a total of 15 trees so far.
The form is available on our website,www.ctrwd.org,.or you may pick one 1 ' $69.67
up in our office.
02-1 x09-2750(12/09)
Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
o �r P.O. BOX 40638
CTRWD• ��° INDIANAPOLIS, IN 46240-0638
(317)844-9200
� U '
C`
Visit our website: www.ctrwd.ora
REGIONAL
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)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF $
P.O. Box 40638
Indianapolis, IN 46240
$144.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 20000130154000 43-485.00 $74.39 1 hereby certify that the attached invoice(s), or
1120 0376122604988 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
EER — 91 2095
ZY'YV W ,
Fire Chief
Title
t
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))
20000130154000 Sta.46 $74.39
0376122604988 Sta.42 $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
120
Clerk-Treasurer
} , Tto �t'tssr v°>f,`ie 17r..tf,'ct :fL7. nuitae t,gt,G: 'rt} cos.
r%fl
Clay Township Regional Waste'District
YID .. ' F O Box 40698
317.844.
�20Q
Customer MONON CARMEL CLAY PARKS
Service Address: 1430 96TH ST E Account Number 0143006091230
Billing Date 02/06/2015
07/12/1000103 000037120150202KBOUMO CLAY_EPD I oz DOM KBOUM00000.150541 UT
Customer Message
CARMEL CLAY PARKS&REC MONON
1411 E. 116TH STREET
CARMEL IN 46032=7611 M
�X7
205 Previous Balance $50.35
Penod.From: 01/06/2015 . FEB — 1 Payments -$50.35
Period To: 02/06/2015 BY:- Adjustments $0.00
Total Past Due $0.00
Service DescriptionMeter:.Number'.. Cons.(1000 gallons)
Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 =; 1.00000 A 47.99
JCttYt;3tt6ortytttite i
$47.99
'By choosing to receive your sewerstatement by email you can helpsave a �
tree by red _q,paperwaste You Will also be helptn to plarit�a tree:For � � ���� � 02/20/2015
every fOQ custom6rs-that sign.up�for a bot artree is planted.at_one of our lift t
stations oi•the treatment plant.we have plppted a total of 15 trees so far
The form is available on our websita, www ctrwd org -or you may,peck one ® � $47.99
'up in-our office
02-1,x69 77-0f92fJ9
Retain to s porG6a fir voic reccrde
Pleasa ret.jrn his p i'lion with payment.then paying by rnaii Please bring antire:staternent when p'ging in oe sort:
Tho;Vissbn:of tfie Disiki'ct 'b pm i7id^0.h,'gtl.Gua'rty:66st-
rtrf -CTR—W-D'1�
„�� e;;ectne�,�tdry c���rselv�ce'oourcornrrclr,ity
Clay Township Regional Waste District' 1 #
. P.G.Box 40633
MOW,”
"
Indi3n3r3lis,IN'46240.0638 9 z
g EGM' a 317:844:9200.
Customer CARMEL CLAY PARK&REC
Service Address: 3100 116TH ST W Account Number 0341578281126
Billing Date 02/06/2015
07/1211000303 000036720150202KSWIAOCLAY FPD 1 W DOIAKBOUM00000.1505/1 UT
'1111.�Il�lllrl.I��Ilrlrllllll�'II�'Irllrl�lll�lll'III"II�I�'11' Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST. T r �
CARMEL IN 46032-7611
EB - 4 2015
F 5
BY.
Previous Balance $75.87
Period From: 01/06/2015 - - Payments _ _ -$75.87_
Period To: 02/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Descriotion Meter.:Number Cons. (1000ganonsl Amount
Metered Comm Primary-2 In Meter 60268700 ` 1.00000 A 78.23
hnpornf;€nforr�ahon . $78.23
By choosing to receive your sewer-statement by email,;,you can help.save a,
tree by reducing paperwaste.You will also be helping to"plant a tree.For., Dile tate 02/20/2015
every 100 customersAhat sign up for a-bill,a tree is planted at one of our lift.
stations or the treatment plant_M'ave planted a total of 15 trees so;far
The form is avatlabie on our website www.ctrwd org 7,or you�rriay pick one i � , $78,23'
up in,our office
Re;ain lhs'portloii(cr your records
__Please return this'portiori Vtith_payinent vvhen paying by mail Please bring entire slatement wheri payirn0 inpe,sori.
7;>e(Uf%ss1>7,roftt�'et?r fr.J�.tL1/,v;ira�.�hgt+�tafrt} cos;=:
,� e;fettn4 3,71fa1"y�u�r�ertitce'oovrrvrirrr,urrr(y
Clay Township Regrohal W te'Districf
GTRWD f t�.,EOX4U6Y�i u u `
Indian p.lis,;N=16240--3638.
u .
ry ... r 317:844 9200';
Customer CARMEL CLAY PARK&REC
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 02/06/201
07/17/1009:30 3 0000388 20150202 KBOUM9 CLAY EM 1 oz DOM KBOUM90000.159541 UT
'I'��IIII�'�IIII�I�I��I�II'II'II"�I"'II�III��I��'II�II�"I��I�I Customer Me sage FEB — 4 1015
CARMEL CLAY PARK&REC
1411 E. 116TH ST. . ,� .� BY•-----�,.__
CARMEL IN 46032-7611
Previous Balance $20.51
-- -- Period From.---01/06/2015_ _
--- - -- - . - .Payments_ - ---. _ .. _. _-.$20.51---
—._--- - - -
Period To: 02/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter.Number, Cons.(1000 gallons) Amount
Metered Comm Primary-5/8 In Meter 35379081'` 4.00000 A 20.51
° Inobn4oh"i Ormatto $20.51
�.� .
Qy choosing to receive your sewer;skatement by email,you can help save a 1
tree by reducing p6erwaste You will also be helping to planta tree ~orite Ctate= 02/20/2015
every m
100 custoers that sign up for e bill,a;tree is planted atone of our Ilft
r.
stations or the tr*eatment plant We Have planted a Total of 15 gees so far"
e
The form is available Qn our website www ctntrd org,or you may pick;4ne $20.51
U
m out office
n2,
Retairrtltis uornc 'ftin}+ouarecc*ds
Please ieturntnis: itipriwih paymantmien i9 b,rmaii Please;brng,antireslatementwhap,payingih peson;
..,
r ►
T,>e rU;is�ro, cif:flsQrstrcf-fu�v:ri��a t,gt;r#t��,frt} cos.=.
e„e+,tltta:�r?rt�ry'.c4w�r�r�rrr�h�3r;rcrorrtmurrity
t �4 Clay Tnwnship RegibmI Waste:Distriot
CTRWD' I
P.O..EDx 4D638-,
I..:. , ,. , r ... ..
R� 3174844.9200,
r indjjn�p ins,iia �s2 n ns�s
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 02/06/2015
07/11/10 0930 3 0000369 20150202 KBOUMO CLAY r1D I.DOM KBOUM90000.159541 UT
II�II�'I��I'll'll'I�II�IIIIII�IIIIIIII'I��II"III��I'�'�IIIII��I' Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $28.94
Period From:-01/06/-2015- -- - - - -- - _- __ - Payments
Period To: 02/06/2015 FEB 4 2015 Adjustments $0.00
BJ Total Past Due $0.00
Service Description -Mefer:Nurnber Cons. (1000 gallons) Amount
Metere Comm Primaryy Fog- 1 In Meter 0101006272: 0.00000 E 28.94
77
F. lit portr)t RI+35.ff 14BRW@A Y 6 T2
�� 8.94
geeb osing8 r,a7 er waste You will a cont by email,you can help save a
Y 9 R p be helpir>g to plant a tree'For, pug�}�; - 02/20/2015
eve 100ycustomers that�s n u fore bill,a tree is planted at one of our lift
ry_ 9 R
stations"•orthe treatrnent plant We have planted atotal 6f,15:tree6so far e;
The form rs available on our weki'site www;ctrwd or =or ou may pick one . $28.94
9« y
C E
up m ourof Ice
t3erain ttt s.anrtioi)fir.your rear ds
Pleas. bntire slatamentwhn r?
eayirhj n nersori-
-_ -- Pla���_etgr i tiffs ,L)ition w;tf)paymant wtfpn paying by maii. ° .rmJ-°-
F
IL T,e Mfssib r/of G`,eDistrict tuIN") f„"gf;r,u94;
r
Tg tUiss or of ft e Di,4 cf.toprb kibe�!Fr t7Pr G.1 ri rosi``
M „ ef;eotne'�artr[ary c�LIM to rrtunrfy
Clay Township Reglonal Waste Distriot k
�n
CTRwO (�0 Eos 44638 ...htli nap�Iis,it 4624M68fi ,
...... . .
�g 31.7.844 9240
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DRE Account Number 40004000 �_�
Billing Date 02/06/201
FEB - 4 2015
07/1211000303 000036610150201 KBOUMO CLAY EPO 1 a DOM KBOUM00000.150541 UT
II���III���II"��II�'I�IIIaIIIr���l��lllllrl�ll�'I�IIIII'1111'1'1 Customer M 6______-_._- _
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $697.82
-- -Period From:_-01/06/2015 - - -Payments— --=$697:82-
Period To: 02/06/201-5 Adjustments $0.00
Total Past Due $0.00
Service Description Meter%Numbb4', Cons. (1000 gallons) Amount
Metered Comm Primary Fog-2 In Meter 59392985 �.< 0.00000 A 759.15
59392986 .w.; 145.00000
60863133 ''` 0.00000
liol�tsltltortatts =� $759.15
By choosing to recewe your sewer statement by email,you can help save a - `-
tree by reducing p perwaste You will also Eje helping to plaRnta tree ,For Dde"1Ctate 02/20/2015`
every 100 customers thatsign up#or a biU,..a ee isptan#ed at-one of our lift
stations or the treatment plant Hite have planted a total of 15 trees so fa"r".,
Tie forma is available on our website www ctrwd orgor you may pick one , x e $759,15:
tap�n our office
Retain th s po`r;ioi'fir you%<iecards .
PFa;�,qti return this rxirtinri with aavment'°rfhen pavinq.br mail Please bring entire statement when s aying:n Gerson:
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
2/6/15 143006091230 1430 E 96th St: South Trailhead 6-Jan $ 47.99
2/6/15 341578281126 3100 W 116th St-West Park $ 78.23
2/6/1-5 1015000014110 1411-E.-116th St.--Adm. $ 20.51
2/6/15 101"006272502 1235 Central Park E. Dr. - Monon Center $ 28.94
2/6/15 101016210101 1235 Central Park E. Dr. - Monon Center $ 660.90
2/6/15 4000400010100 1235 Central Park E. Dr. -6 meters $ 759.15
Total Is 1,595.72
with IC 5-11-10-1.6
20_
Clerk-Treasurer
i
Voucher No. Warrant No. I
1
I .
061152 Clay Twp Regional Waste District Allowed 20 . .
PO Box 40638
Indianapolis, IN 46240-0638
Ih Sum of$
$ 1,595.72 T
I'
ON ACCOUNT OF APPROPRIATION FOR
101 General& 109 Monon Center
h
{
PO#or �. Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT I
I
1125 143006091230 4348500 $ 47.99 I�ereby certify that the attached invoice(s), or
1125 341578281126 4348500 $ 78.23 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,. which charge is made were ordered and
„r
1091 101016210101 4348500 $ 660.90 received except
1091 4000400010100 4348500 $ 759.15
February 5, 2015
t
Signature
$. ,1;595.72 Accounts Payable.Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
The Mission of the District-to provide a high quality,cost-
of effective sanitary sewer service to our community.
Clay Township Regional Vl/asteDistrict Monthly S$a��n1�11.t.
H
'CT WD, P.O.Box 40638
G Indianapolis,IN 46240-0638
317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #B Account Number 4000500134500
Billing Date 02/06/2015
07112J1009:303 000768220150202 KBOUM102 CLAVSTMT 1 az DOM KBOUM10000.159541 UT
�I'II'II��"�III�I�IIII�I�III'��I'll��llllll'�I�IIII'�IIII'I�'�'I Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#B
CARMEL IN 46074-8267 &M
Previous Balance $90.02
I�`�-Fenod From: 0�70672u3 — l Payments -$90.02
Period To: 02/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 7.00000 A 92.38
lJL
Important Information $92.38
By choosing to receive your sewer statement by email,you can help save a
tree by reducing paper waste.You will also be helping to plant a tree. For 02/20/2015
every 100 customers that sign up for a-bill,a tree is planted at one of our lift :DueDate �
i stations or the treatment plant.We have planted a total of 15 trees so far.
The form is available on our website,°www.ctrwd.org,'or you may pick one $92.38
up in our office. -
02-1x09-2750(12/09)
Retain this portion for your records
o�`��\PSP HAi;i<ry REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
°
P.O. BOX 40638
CTRWD• ° INDIANAPOLIS, IN 46240-0638
(317)844-9200
e
O�5 y ,.A
S A REGIONAL�Py�� Visit our website: www.ctrwd.orC1 "..... . ..` .. - ..
PAYMENTS:Please be sure to include the bottom onion 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 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(9i14)
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
Indianapolis,IN 46240-0638
317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #A Account Number 4000500034500
Billing Date 02/06/2015
0711V1009:303 0007581 20150202 K80UM102 CLAYSTMT 1 oz DOM KBOUM10000'159541 UT
1III1I11II1""IIID'�I��'IIIIIIII�'III��I�"�I��'�II'II'II'����� Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#A
CARMEL IN 46074-8267
Previous Balance $87.67
Payments —"- -$87.67
Period To: 02/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491813 6.00000 A 90.02
Important Information � � $90.02
By choosing to receive your sewer statement by,email,you can help save a
i tree by reducing paper waste.You will also be helping to plant a tree. For ® 02/20/2015
every 100 customers that sign up fore-bill,a tree is•planted at one of our lift Due Date
stations orthe treatment plant.We have•planted a total of 15 trees so far.
The form is available on our website,'www.ctrwd.org,or you may pick one
$90.02
up in our office. e
02-1x09-2750(12/09)
Retain this portion for your records
o�\��pNp yq�b7Toyc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
•CTRWD- a INDIANAPOLIS, IN 46240-0638
(317) 844-9200
r v
tiQ
�yshlp REGIOtIpI V`F5�0 Visit our website: www.ctrWd.orq ..
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 02-1x09-2750R7(9/14)
VOUCHER # 142960 WARRANT # ALLOWED
061152 IN SUM OF $
CLAY TOWNSHIP REGIONAL WASTE-
PO
ASTE PO BOX 40638
INDIANAPOLIS, IN 46240-0638
II
Carmel Water Utility
1
ON ACCOUNT OF APPROPRIATION FOR
I
r
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
40005000345 01-6360-06 $90.02
15 q
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,
I
price per unit, etc.
Payee
061152
CLAY TOWNSHIP REGIONAL WASTE-40638 Purchase Order No.
PO BOX 40638 Terms
INDIANAPOLIS, IN 46240-0638 Due Date 2/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2015 4000500034! $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
I
XL/ S C"c—.
Date Officer