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244109 04/14/15 o'_4�A,, CITY OF CARMEL, INDIANA VENDOR: 061152 ® ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC'PHECK AMOUNT: S.....**536.31 CARMEL, INDIANA 46032 PO sox 40638 CHECK NUMBER: 244109 9.y«oN. INDIANAPOLIS IN 46240.0638 CHECK DATE: 04/14/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 67.31 2000130154000 2201 4348500 296.02 2000240134001 601 5023990 85.31 4000500034500 601 5023990 87.67 4000500134500 The Mission of the District-to provide a high quality,cost- H4 effective sanitary sewer service to our community. Clay Township Regional Waste District gg� CTRWD P.O.Box 40638 Mdhthly Statement Indianapolis,IN 46240-0638 qv µ 317.844.9200 Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 04/06/2015, 07112H0 09:3D 3 000754E 70750402 KD1K5102 CLAYSTMT 7 u DOM KOIK51OMW 159541 UT III��II'I�"III'I.�II"IIII��I"�I'lll��ll'�"II'�I�IIIIIIII�III Customer Message CARMEL ST DEPT 3400 W 131 ST ST t CARMEL IN 46074-8267 Previous Balance -_-- ___ ,-.__-__.-.$288.9.4-_ - __,P_eriod-Erom;_Q3L0612015 —�_ - --_-_---_-__-_ - - ____-- -- ---Payments- ----$288-.94-- Period — --$288...94-Period To: 04/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-2 In Meter 60121546 8.00000 A 296.02 60334360 17.00000 60360195 4.00000 Importapt Information - $296.02 As spring approaches you may be thinking of buying or selling a home`: Please be aware that the District has required Inflow and Infiltration(I&I) :!u!!Date::2� 0420/2015 inspection when a property sells.To schedule the inspection or to check for prior certification,contact our office at(317)844-9200.You may refer to our i website at www.ctrwd.org for more,information on the Inflow and Infiltration $296.02 Ordinance. 02-1x09-2750(12/09) Retain this portion for your records o�`�a�aNp .Haeuroy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 �` •CTRWD• INDIANAPOLIS, IN 46240-0638 (317)844-9200 �Q o�y Visit our website:www.ctrwd.org gEGIONAL.��A� 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 th amount due for your sewer service from your checking account ori the due da ch— 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(9/14) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF $ P. O. Box 40638 Indianapolis, IN 46240-0638 $296.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#rrlTLE I AMOUNT Board Members 2201 I I 43-485.001 $296.02 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thr day ril 09, 2015 I 14 WIN, loner Title I Cost distribution ledger classification if claim paid motor vehicle highway fund 4 I !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)) 04/07/15 $296.02 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 n�AA } # {. a CTRWD = P.O.Box 40638 Monthly SLC�Le�I��! Indianapolis,IN 46240-0638 317.844.9200 Customer FIRE STATION#46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 04/06/2015 0711211009303 0000440 20150402 KDIK5101 CLAYSTMT 1 oz DOM KD1 K510000.159541 UT III III'IIIII'IIIIIII.111'III'1Customer Message FIRE STATION#46 2 CIVIC SQUARE a CARMEL IN 46032-2584 Previous Balance $67.31 --$E7-31---- Period To: 04/06/2015 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 67.31 48889164 . 5.00000 Important Information $67.31 As spring approaches you may be thinking of buying or selling a home. Please be aware that the District has a required Inflow and Infiltration(I&I) :ueate 04/20/2015 inspection when a property sells.To schedule the inspection or to check forprior certification,contact our office at(317)844-9200.You may refer to our I - website at www.ctrwd.org for more information on the Inflow and Infiltration a $67.31 Ordinance. 02-1x09-2750(12/09) Retain this portion for your records ................ .._- ...... _ -. . - ----- ------ Please return this Dortion with payment when naving_bv mail Please bring entire statement when DavinO in person. __ X.-HAu�y REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT. P.O. BOX 40638 CTRWD• INDIANAPOLIS, IN 46240-0638 (317)844-9200 _U RQ Qty Visit our website: www.ctrwd.ora �p gFGIONALv�a'� 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, N 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) r VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF$ P.O. Box 40638 Indianapolis, IN 46240 $67.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2000130154000 43-485.00 $67.31 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 APR y Y U 15 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 $67.31 1 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- H�A effective sanitary sewer service to our community. ��` Clay Township Regional Waste District �A 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 04/06/2015 07112/1009:303 000754620150402K01K5102CLAYSTMT 1 m DOM KD1K510000'159641 UT IIIII�'llll��l'I"I�II'l�l�'��'�"I'll"II�II�III��I�I'��II'I'I�� Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#B CARMEL IN 46074-8267 Previous Balance $90.02 Period To: 04/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 5.00000 A 87.67 V Important Information $87.67 As spring approaches you may be thinking of buying or selling a home. Please be aware that the District has a required Inflow and Infiltration(I&I) Due Date 04/20/2015 inspection when a property sells.To schedule the inspection or to check for prior certification,contact our office at(317)844-9200.You may refer to our website at www.ctrwd.org for more information on the Inflow and Infiltration 87.67 Ordinance. 02-1x09-2750(12/09) Retain this portion for your records a Rasa.a+117n Ihs nnrtinn with navrrsent w �n navina- a mail„ _ Please brina entire statement when Davina in oerson. REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 40638 � g •CTRWD y INDIANAPOLIS IN 46240-0638 (317)844-9200 �Q �y y, o Visit our website: www.ctrwd.ora • REGIONAL-11 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 02-1x09.275061(9/14) The Mission of the District-to provide a high quality,cost- 'A.K4 effective sanitary sewer service to our community. Clay Township Regional Waste District ��yAA b •CTRWD• P.O.Box 40638 1Vf®CIt�1ly S�t � e�� Indianapolis,IN 46240-0638 AFO:piAl^' 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 04/06/2015 0711211009303 000754520150402 KDIK5102 CLAYSTMT 1 oZ DOM KD1K510000'159541 UT Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#A CARMEL IN 46074-8267 Previous Balance $87.67 —Period Fr-om:-.03/06120-15---------------- --$87.67_—._-– Period To: 04/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 4.00000 A 85.31 Important Information $85.31 As spring approaches you may be thinking of buying or selling a home. Please be aware that the District has a required Inflow and Infiltration(I&I) Due Date ® 04/20/2015 inspection when a property sells.To schedule the inspection or to check for prior certification,contact our office at(317)844-9200.You may refer to our - website at www.ctrwd.org for more information on the Inflow and Infiltration - s $85.31 Ordinance. 02-1x09-2750(12109) Retain this portion for your records PIaa.Se return this nortion with navment when oavinn v mail_ _ _ Please brim Pntire statement when_paving in person,_ `��PNA •HA&jj REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT o' yc P.O. BOX 40638 CTRWD- pG< INDIANAPOLIS, IN 46240-0638 F (317)844-9200 ''p Ory 0Visit our website:www.ctrwd.org AEG10NAl.ViP 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 # 151421 WARRANT# ALLOWED 061152 IN SUM OF $ CLAY TOWNSHIP REGIONAL WASTE PO BOX 40638 INDIANAPOLIS, IN 46240-0638 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members I .I PO# INV# ACCT# AMOUNT I Audit Trail Code 1 I 40005000345 01-6360-06 $85.31 i 1 005tj i3gs if $7.li7 I I i �I I i Voucher Total IT) Cost distribution ledger classification if claim paid under vehicle highway fund II I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF IbARMEL 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 WASTE40638 Purchase Order No. PO BOX 40638 i Terms INDIANAPOLIS, IN 46240-0638 Due Date 4/7/2015 Invoice Invoice Description Date Number (or note attached i,nvoice(s) or bill(s)) Amount 4/7/2015 40005000341, $85.31 i I I . I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer