243102 3 /16/2015 �s�,q� CITY OF CARMEL, INDIANA VENDOR: 061152
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ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICPHECK AMOUNT: $*******177.69*
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CARMEL, INDIANA 46032 PO eox 40636 CHECK NUMBER: 243102
9Mk7uN INDIANAPOLIS IN 46240-0638 CHECK DATE: 03/16/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 87.67 4000500034500
601 5023990 90.02 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
•CTRWD- P.O.Box 40638 Monthly Statement .
Indianapolis,IN 46240-0638
317.844.9200
pCdi0K6`"
Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #A Account Number 4000500034500
Billing Date 03/06/2015
07117/10 09.30 3 0007548 20150302 KCOD3102 CLAYSTMT 1 oz DOM KCOD310000'159541 UT
I��I��III��II�II���II��II�I�I��I�II���I�IIIIIII�I�III�I�I���III��
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#A a
CARMEL IN 46074-8267
Previous Balance $90.02
Period From: 02/06/2015r:rents= w9"2
Period To: 03/06/2015 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
Important Information
$87.67
:DueDate ® 03/20/2015
$87.67
02-1X09-2750(12/09)
Retain this portion for your records
o�`��pNp Rq���Toyc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD• �� INDIANAPOLIS, IN 46240-0638
(317) 844-9200
U
.y
L,ys�1p REGIOP7A��p5�� Visit our website: www.ctrwd.org r '.
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)
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District
H CTRWD P.O.Box 40638 Monthly Statement
Indianapolis,IN 46240-0638
� q0 317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 131ST ST W #B Account Number 4000500134500
Billing Date 03/06/2015
07112/10 09:30 3 0007509 20150302 KC003102 CIAVSTMT 1 oz DDM KC9D310000'159541 UT
lll'I'll"I1�"I11��'IIT��I1�11'��III1�111'I'�l'lll'�1'�I'�1111 Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#B a
CARMEL IN 46074-8267
I Previous Balance $92.38
_eeriod_Fcom�_02/12612015 _ _ __-- _ _---__---__-- ---_—_-- - --Payments-
Period To: 03/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 6.00000 A 90.02
Important Information
` $90.02
Due Date ® 03/20/2015
$90.02
02-1x09-2750(12/09)
Retain this portion for your records
f
„A, ro2 REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
y� CTRWD• INDIANAPOLIS, IN 46240-0638
(317) 844-9200
�Q
a�5
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 02-1x09-2750R1(9114)
— - .. .. ............ __.
VOUCHER # 151144 WARRANT# ALLOWED
061152 I IN SUM OF $
CLAY TOWNSHIP REGIONAL WASTE
PO BOX 40638
INDIANAPOLIS, IN 46240-0638
Carmel Water Utility j
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
40005000345 01-6360-06 $87.67
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 3/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2015 4000500034 $87.67
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
)YO/I,/
Date Officer