245021 5 /12/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 061152
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICPHECK AMOUNT: $*******620.13*
CARMEL, INDIANA 46032 PO Box 40638 CHECK NUMBER: 245021
INDIANAPOLIS IN 46240-0638 CHECK DATE: 05/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 57.87 0376122604988
1120 4348500 72.03 2000130154000
2201 4348500 310.18 2000240134001
601 5023990 87.67 4000500034500
601 5023990 92.38 4000500134500
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District
CTRWD RO.Box40638 Monthly Statement
Indianapolis,IN 46240-0638
9 ��* a 317.844.9200
Customer CARMEL ST DEPT
Service Address: 3400 131 ST ST W Account Number 2000240134001
Billing Date 05/06/2015
07112110 09,30 3 0007541 20150501 KEDFJ102 CLAYSTMT 1 oz DOM KEOFJ10000'159541 UT
I'1111"�'I"�'ll"II'llllll�'�II�I"'ILII"I'll�l�'ll�l��'�III�' Customer Message
CARMEL ST DEPT
3400 W 131ST ST A`� *
CARMEL IN 46074-8267
Previous Balance $296.02
Fie�iod'From-04/06720 i 5-`-- Payments -$296.02
Period To: 05/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Descrintion Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary-2 In Meter 60121546 5.00000 A 310.18
60334360 25.00000
60360195 5.00000
Important Information $310.18
0
A Public Hearing is scheduled on Monday June 8,2015 at 7:00 at the Clay
Township Government Center for Rate Ordinance 05711-2015,with a Due Date ® 05/20/2015
proposed 5%D rate increase for sewer service.The complete rate ordinance
is available on our website at www.ctrwd.org. If approved,these rates will o
take effect July 6,2015 and be reflected on the August bill. - e - $310.18
02-1x09-2750(12/09)
Retain this portion for your records
oF\��pNp HgAToy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
4 CTRWD• INDIANAPOLIS, IN 46240-0638
(317) 844-9200
Dy
Visit our website: www.ctrwd.ora
�h7p RfGIONPL�1�5�
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay
your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not
pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis,
IN 46280.
CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on
the homepage.
AUTO DEBIT:This option will draft-the amount due-for your sewer-service from your checking account-on-the-due date each
month.The form can be downloaded from our website or we can mail the form to you.
CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or
visit our office Monday through Friday, 8:00 a.m.to 4:30 p.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th
of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be
added to your account.
ADDITIONAL INFORMATION:
A-Actual meter readings
E-When printed after a meter reading (previous or current) indicates an estimated reading
CR-Credit amount
B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of 7,000 gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-109-2750R7(9114)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF$
P. O. Box 40638
Indianapolis, IN 46240-0638
$310.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.001 $310.18 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
h 15 ,
r4mat COMMIS.sier—
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))
05/06/15 $310.18
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-
effective sanitary sewer service to our community.
Clay Township Regional Waste District
crRwo � P.O.BOX 40638 Monthly State len
Indianapolis,IN 46240-0638
4�« wp 317.844.9200
Customer FIRE STATION#46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 05/06/2015.
0711211009303 000044020150501 KEOFJ101 CLAYSTMT 1 oz DOM KEOFJ10000'159541 UT
�I�IIIIIII'IIII'I.ll�ll�ll�"ll���ll"'I�III�'lll�����1'll�l'IIII Customer Message.
FIRE STATION#46
2 CIVIC SQUARE
CARMEL IN 46032-2584 .����
Previous Balance $67.31
—^ -Period From:-04i06i2015 - - - " - — - - - -- -- - ----- Payments --------- -$67.31
Period To: 05/06/2015 Adjustments $0.00
Total Past Due -$0.00
Service Description Meter Number Cons. (l000 canons). Amount
Metere Comm Primaryy Fog- 1 In Meter 48889163 6.00000 A 72.03
48889164 -6.00000
Important Information
$72.03
A Public Hearing is scheduled on Monday June 8,2015 at 7:00 at the Clay
Township Government Center for Rate Ordinance 05-11-2015,with a :!u!e! ate 05/20/2015
proposed 5%O rate increase for sewer service.The complete rate ordinance
is available on our website at www.ctrwd.org. If approved,these rates will s
take effect July 6,2015 and be reflected on the August bill. - $72.03
02-1x09-2750(12109)
Retain this portion for your records
o`\�apNp Hg6/��r�yc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD INDIANAPOLIS, IN 46240-0638
(317) 844-9200
_U
tiQ
Visit our website: www.ctrwd.org
S7a REGIONAL S
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-du edate-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 month)
p ry 9 9 Y
usage of 7,000 gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1x09-2750R1(9l14)
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
p2blplRl."
Customer FIRE STATION#42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 05/06/2015
07117/10 0430 3 0000439 20150501 KE0FJ101 CLAYSTMT 1 az DOM KE11110000'159541 1r
I'�'IIIIII"II"I"IIII'I'I'IIIII'IIII'IIIIIIIIIIIII'I'IIII'IIIII Customer Message
FIRE STATION#42
2 CIVIC SQUARE RON
Xi t
CARMEL IN 46032-2584
Previous Balance $72.03
—_—Period-From:114%D6/21�:I-5--------- - - - ------- - ------ - ---- Payments -- ----- -$72.03----- --
. Period To: 05/06/2015 Adjustments $0.00.
Total Past Due $0.00
Service Descrintion Meter Number Cons. (1000 gallons) Amount
Metered Comm Mich Rd Fog - 1 In Meter . 10856168- 3.00000 A 57.87
10856207 3.00000
Important Information
' $57.87
A Public Hearing is scheduled on Monday June 8,2015 at 7:00 at the Clay
Township Government Center for Rate Ordinance 05-11-2015,with a Due Date 05/20/2015
proposed 5%rate increase for sewer service.The complete rate ordinance
is available on our website at www.ctrwd.org. If approved,these rates will
take effect July 6,2015 and be reflected on the August bill. - $57.87
--�"----- `-- 02-1x09-2750(12/09)
Retain this portion for your records
\��pNp Hg9f��To^ REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
•CTRWD• �< INDIANAPOLIS, IN 46240-0638
(317)844-9200
_V
5
bjSh7p RyAy� Visit our website: www.ctrwd.org
EGIONAO
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay
your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not
pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis,
IN 46280.
CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on
the homepage.
AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each
month. The form can be downloaded from our website or we can mail the form to you.
CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or
visit our office Monday through Friday, 8:00 a.m. to 4:30 p.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th
of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be
added to your account.
ADDITIONAL INFORMATION:
A-Actual meter readings
E-W
When printed after a meter reading (previous or current) indicates an estimated reading
CR-Credit amount
B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your,average winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of 7,000 gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-U09-275OR1(9r14)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF$
P.O. Box 40638
Indianapolis, IN 46240
$129.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0376122604988 43-485.00 $57.87 1 hereby certify that the attached invoice(s), or
1120 200130154000 43-485.00 $72.03 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
MAY a 9 2015
1/1 A4
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))
0376122604988 42 $57.87
200130154000 46 $72.03
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 ¢
CTRWD P.O.Box 40638 Monthly Statement
Indianapolis,IN 46240-0638
a 317.844.9200
��ARLOVPI� .
Customer CARMEL WATER FACILITY
Service Address: 3450 131ST ST W #A Account Number 4000500034500
Billing Date 05/06/2015
0 711 2110 09:30 3 000750220150501 KEOFJ102 CLAYSTMT 1 oz DOM KEOFJ10000'159541 UT
11111'll�'1'�I'I'�I�'III��1�1�1�1'11�111111i11"�11'�"��'I�I"' Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#A
CARMEL IN 46074-8267
Previous Balance $85.31
Period From: 04fO6/2015__ -- -- _ -- _ - _- -_ - Payments - — $85.31
Period To: 05/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description (Neter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491813 5.00000 A 87.67
� ,
Important Information-
$87.67
A Public Hearing is scheduled on Monday June 8,2015 at 7:00 at the Clay
Township Government Center for Rate Ordinance 05-11-2015,with a :ueate ® ' 05/20/2015
proposed 5%rate increase for sewer service.The complete rate ordinance
is available on our website at www.ctrwd.org. If approved,these rates will
take effect July 6,2015 and be reflected on the August bill. $87.67
02-1x09-2750(12/09)
Retain this portion for your records
WA .HAliZ REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
o P.O. BOX 40638
•CTRWD• INDIANAPOLIS, IN 46240-0638
(317) 844-9200
Q�5
Visit our website: www.ctrwd.ora
�'ha AEEIONA�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 02-149-2750R7(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
•CTRWD• P.O.Box 40638 ®�#hly �*1� �m�nt
Indianapolis,IN 46240-0638
317.844.9200
NFGlglpl.
Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #B Account Number 4000500134500
Billing Date 05/06/2015
0711711009:303 000754320150501 KECFJ102 CLAYSTMT 1 oz DOM KEOFJ10000-159541 UT
I��I��II'I�I�I"'�I�IIII�' '��I'I�III�I'�IIII�IIII�II"�III'�I'�I Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#13
CARMEL IN 46074-8267
Previous Balance $87.67
Period From: 04%06%2015 -- -- _ -- Payments -$87.67
Period To: 05/06/2015 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
l�
Important Information $92.38
A Public Hearing is scheduled on Monday June 8,2015 at 7:00 at the Clay
' Township Government Center for Rate Ordinance 05-11-2015,with a Due Date ® 05/20/2015
proposed 5%rate increase for sewer service.The complete rate ordinance
is available on our website at www.ctrwd.org. If approved,these rates will
take effect July 6,2015 and be reflected on the August bill.
. elm- ®, . $92.38
-` -- - 02-1x09-2750(12/09)
Retain this portion for your records
OF\�InNPNp •HAIL, REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
•CTRWD• �< INDIANAPOLIS, IN 46240-0638
(317) 844-9200
�Q
a ABGIONA�v�pSS� 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 02-149-2750R1(9114)
VOUCHER# 151799 WARRANT# ' ALLOWED
sI IN SUM OF $
061152
CLAY TOWNSHIP REGIONAL WASTE-
PO
ASTE PO BOX 40638
INDIANAPOLIS, IN 46240-0638
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR ,I
Board members
'i
;a
PO# INV# ACCT# AMOUNT Audit Trail Code
40005001345 01-6360-06 $92.38
i
,i
.i
j
Voucher Total
Cost distribution ledger classification if i
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 5/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2015 4000500134: $92.38
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