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246141 06/16/15 r Cqq CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICIEHECK AMOUNT: $*"***2,741.93* CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 246141 INDIANAPOLIS IN 46240-0638 CHECK DATE: 06/16/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 28.94 0101006272502 1091 4348500 559.47 0101016210101 1091 4348500 1,381.93 4000400010100 1120 4348500 72.03 0376122604988 1120 4348500 72.03 2000130154000 1125 4348500 18.15 0101500014110 1125 4348500 57.43 0143006091230 1125 4348500 104.18 0341578281126 2201 4348500 277.15 2000240134001 601 5023990 85.31 4000500034500 601 5023990 85.31 4000500134500 r The Mission of the District•to p-mili e.a high qusUity:-cost- efectrve sanitary sewer service to ourcornmurrr(y 4,�• � G1 y Township Regional Waste District CTRWD � PO.Eox40638 m � � t t Indianapolis,IN 46240;0638 317:844.9200` Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 06/06/2015 071,2/1000.303 0000308 70150602 KF1109 CLAY EPD i n D01A KFi 1090000'159511 UT 22'22'22"II"111111'll'IIII'222222'I'I'I+IIIIIII+IrIrIrIIIIIrIII Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET CARMEL IN 46032-7611 Previous Balance $52.71 Period From: 05/06/2015 Payments -$52.71 Period To: 06/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter-Num6er, Cons.(i goo aanone► Amount Metered Comm Primary- 1 1/2 In Meter_---_- 60353811 5.00000 A 57.43 f JUN - 2095:-: imaortiai InfonAion $57.43 July 3rd&4th is'CarmelFest at the Carmel Civic Square There will be, musio,fireworks and otheractivities Please stop by"our boothfor yourfree Due Date, 06/20/2015 ;gifts that will aid'in=,grease;reductionftom your home jinto the sewer,"a'nd , learn more about our other;processes and programs°We look forward to 1 I $57.43 _seeing you therel our office will be closed on Friday'Juiy 3 for r Independence Day . ..,...,...Q.,�..._.a,.�.�..._.�,..,_.._._.4,.......,....,.._.__.,_..�._.._..�.,_..,..,._.�»,.,.. '..:�.0.,..,.. _.,�.�....._�......................._,. 02=1:,tb9=Z750('I<J59) Retain tli':.s portion br,yow rowrds _ - - .. .. .. .. .. .. ol........+„a—.,.,+6•n o+�fnmon+.ulFrsn.navinnin narcnr3: T?e JV,tSStOrl-0r`J--DWfiiU tU pr6vidg a.hig Licos(- '01, ELS(-of ectn•4'6apkafy sewer selvic'-16 our commurir(y s Clay Township Regional Waste District 4� cri3wo PMdh. e`I�' leu Indianarnlis;l�'46240 0638 317 844.92QO Customer CARMEL CLAY PARK&REC Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 06/06/2015 01/12/1000;303 0000304 201506021ff1100ClAYEM 1 u MAKFI1000000.150511 UT �IIrIIr�rinnhllil�lll��l�illi�iil��i�li�lli�lullln�inli�i Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. .k CARMEL IN 46032-7611 Previous Balance $85.31 Period From: 05/06/2015 Payments -$85.31 - Period To: 06/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Descrintion Meter,.Number` Cons. (1000 nallonsl Amount Metered Comm Primary-2 In Meter - 6026870Q" 12.00000 A 104.18 JUS — 2015 i Impor,3ant to#oi`mat(oa "`�� $104.18 July,3rd&4th is CarmelFest at the'Carmel`Civic Square -There will ti'e ^.music,fireworks and othe' btivil7es 'Please'stop by-,our booth for yourfree " gifts that will aid in grease reductior m froyour home�lnfo the sewer,and ue Date 06/20/2015 Team more about our m other processes and progras'We look forward;#o seejing:you therel Our office will beclosed on Fntlay July 3 for e y $104.18 "Independence Day �Retain thlsortioi_,�� az-t ius-�rsa(t�its) p 7 br your records •... ,....____�.._..3..1,,..,....i,.,k:...::.:vinn ir.narenri F The Ossion of the D trlct-to p''Ujfid)a tiigt qua'rty,cost �• u e ledive:',ankary seer seryl to burcorrt malty Clay Township RegrDnal Waste District CTRWD ' F Q.:Box 4063$ IVl ., t�� I�1i"1� fi (nCllan#1011&,IN46240.0638 _ ,, _ .. R 3:1:7.844:9200- Customer CARMEL CLAY PARK&REC Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 06/06/2015 07)2/1009:303 0000305 211150602 KF1109IXAY EPD 1 oz DOM KF11000000.150541 UT �III��I'lll�ll'I'I'�I�I'1111"I�II�I11"��'llll�l��l��"I�'II Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. .a CARMEL IN 46032-7611 Previous Balance $18.15 Period From: 05/06/2015 Payments -$18.15 Period To: 06/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter-,Number', Cons. (1000 gallons) Amount Metered Comm Primary-5/8 In Meter 35379081 3.00000 A 18.15 JUN — 8 2015 , Impctn#Imfmatlo�t $18.15 July 3rd&4th rs CarmelFest at the Carmel Civic Square There will be -m usic,:firewQrks and other`activ416e'.Please,sto b aur boothfor ourfree efts that p y y Que tate 06/20/2015 will aid in; reale reduction from our home,into the sewer and s y learn.more about our other processes and programs';We look forward to seeing-you there!-Our office will be closed"on Fntlay,July 3 fors _ $18.15 Independence Day ; _ .:_._...._.:_>W ............._..,.µ_.,..,.......,t,;...,...,.>_.u,.. ,.,.,..... ,.,..,.::. .,.,._. -,_M._M.,,.«.. ;:... ..._.»,..,',._._._._..,.,::..:..5 02-ix09.27E0(12109) Re.ainUs portion for your records Please return this.podion with:p4ynient,�ihen p"aying`by-mail. r The.Missionof theDistrici tu, ,roslir/e. higfrq+a'it};cost- �� r efk6,-, r;rtary S&L* senlrce to ourcornaturrity Clay Township Regional Waste District crewo P,O:Eo c 40E38 ' s Intlianapolis,IN,46240063 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 06/06/2015 071171100030 3 0000306 20150602 KF1100 CLAY EPO 1 m DOM KF11090000'159541 UT Ill�llr��I"IIIII'II�I�III1I1'I113II111�1�1I�III11I11IIII111I1' Customer Message CARMEL CLAY PARKS 1411ETH ST CARMELLIN 46032-7611 Previous Balance $28.94 Period From:-05/06/2015 Payments - -$28.94 Period To: 06/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter.Number'. Cons.(1000 gallons) Amount Metere Comm Primaryy Fog- 1 In Meter 0101'006272 0.00000 E 28.94 ��.. •,./ i-, Rte. I JUN - 8 2015 Y Imaatlnforrat: ttp ,s ,. ,lam �>,.�. �u,h•� .,..,, . � �„la , ,,.: �.:.. ..,y $28.94. July,3rd&4th is CarmelFest at the Gamtel.Civic Square There will be-; i”,music,firework`s acid other activities'Please stop by"our.,.boothafor'your free laet06�20/2015i ifts that will aid in,gre'ase reduction from your homeInto the_sewer,and'learn more about,our other processes and programsWe look forwar '"seeing you there l Our officewdl be closetl on Fnday July 3for $28.94 Independence Days Re,aintits portiorrrtiryour reocrds F 11 iVi 3JJOn Ot.bl,'e'D sWd:'to P 0!"109-a tr,gtr gtl Itt}:Cost q�.,,,,H�� e;;e�,trv�sar<,��ry��n�r�rvrce rn ourcorarrwrrrty Clay'Township Regional Waste District cTRNo � TX).Bpx40638 ` India iapoM,Its 46940-066'8 �� • R, 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 06/06/2015 0 7/1 211 0 0 9:30 3 0000397 29150602 KF1109 C1AV EPD 1 n DOM KF11000000'150541 Ur . Customer Message CARMEL CLAY PARKS 1411 E 116TH ST . CARMEL IN 46032-7611 Previous Balance $566.54 Period From: '05/06/2015. -- - - — - Payments - -$566.54 Period To: 06/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description =Meter=.Number'; Cons. (1000aanons) Amount Metered Comm Primary Fog-2 InMeter_ 60897458 " 205.00000 A 559.47 d . p JUN 2015 x irpllrlfor"mat:int $559.47; f 1Gly 3rd&;4th ss CarmelFest at the Carmel Civic Square There will be rriusac fireworks acrd atheractivities ;Please sfop by,'ourbooth dor yourfree DuE Date_ 06/2 /2015 g ftsthatwiA aid in°grease reduction:Oh yourhome 1hto=the sewerand learn more aboutburother processes and programsUVe look# onnrard tb seeing yotl there!Our office:wIII be closed on;-Friday.fufy 3 $559.47 Independence Day q Retain this u001'0;1 b"ryour`records .z.. ._,.-...._:..:__-."r:__.-_ate�_..:.<:.•.a...,...,:.:,,.,...._.e..,.:,....a L'31 e:•�cn4 r:;n a:,+irn��fn'mdnt urhan.r.win�.ln.narctiri - F A 7-WV Mission of fhe D, Inst b pmill a h,gt, u iriy;cost effesfitife>�nifary sov�rs�e7�ic�fn;our.community Clay Township Regional Waste District .;ctswo P•0,'B'0X,40638 ¢R ) IndianAplis,IN 48240;0638 317:844.9200 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 06/06/2015 07H 7/7009.30 3 000039310150607 KF1100 C1AY EPD 1 oZ DOtA I(F11090000'159511 UT II'II'IIII'III'II'IIIIIII�II�IIIII�III'III'll'I'IIIIIII'IIII'lll' Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST a CARMEL IN 46032-7611 Previous Balance $473.71 Period From: 05/06/2015 Payments --$473.7-1 Period To: 06/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter,Num6 r. Cons. ci000 aauonsr Amount Metered Comm Pd ary Fog g_2 In Meter -59392985- 0.00000 A 1381.93 59392986 255.00000 I 60863433 10.00000 JUN — $ 2015 I BY.- imparrt Inoratiocr ` tea,. $1381.93' Jul 3rd&4th is CarmelFest at the tarmel Civic Square There will be" music fr works ar~d other,actrvrtres Pleasestop by our booth for yourfree f 1}' a Dater 06/20/2015 I grffis-thaf'vmll and°iri Brea§e.:reductiop'from your,home�;into,the,sewer and learn more about our other?processes antl programs.We look forward to -seeing yqu there!Our office w,ll be closed on Fnday:July 3 for 1381.93 f Intlepend'ence Days -' .' Retain this Por1161 far your-records — - ... f3l i:nt•nt�rinn-nrilird e#a#:imaril-UthOri t]241l1LLIn na.+cnri �, 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 6/6/15 143006091230 1430 E 96th St- South Trailhead 6-May $ 57.43 6/6/15 341578281126 3100 W 116th St-West Park $ 104.18 6/6/15 1015000014110 1411 E.1 16th St. -Adm. - $ 18.15 6/6/15 101006272502 1235 Central'Park E. Dr. - Monon Center $ 28.94 6/6/15 101016210101 1235 Central Park E. Dr. - Monon Center $ 559.47 6/6/15 4000400010100 1235 Central Park E. Dr. -6 meters $ 1,381.93 Total $ 2,150.10 with IC 5-11-10-1.6 , 20 Clerk-Treasurer i Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 S In Sum of$ . $ 2,150.10 ._ ?... . i! ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members Dept# 1125 143006091230 4348500 $ 57.43 ''hereby certify that the attached invoice(s), or 1125 341578281126 4348500 $ 104.18 IJf II(s)is(are)true and correct and that the 1125 1015000014110 4348500 $ 18.15 Materials or services itemized thereon for 1091 101006272502 4348500 $ 28.94 which charge is made were ordered and 1091 101016210101 4348500 $ 559.47 received except 1091 4000400010100 4348500 $ 1,381.93 I. " 1 I June 11, 2015 IL' I Signature $ 2,150.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I' p The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District w WD, P.O.Box 40638 monthly Statement e� Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 06/06/2015 0711211009303 0007507 20150602 KF110102 CLAVSTMT 1 oz DOM KF11010000'159541 UT I'I'I'Illl'llllll'lll'IIII'I'I'111'II"I'I'lllllll'I'll'II'Illlll Customer Message CARMEL ST DEPT 3400 W 131 ST ST k CARMEL IN 46074-8267 Previous Balance $310.18 Period From: 05/06/2015 ---Payments- Period __ Pa ments — - - - - - y Period To: 06/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-2 In Meter 60121546 5.00000 A 277.15 60334360 13.00000 60360195 3.00000 Important Information $277.15 July 3rd&4th is CarmelFest at the Carmel Civic Square.There will be music,fireworks and other activities.Please stop by our booth for your free 06/20/2015 gifts that will aid in grease reduction from your home into the sewer and rDuete learn more about our other processes and programs.We look forward to seeing you there!Our office will be closed on Friday July 3 for ' $277.15 Independence Day. 02-1x09.2750(12109) i Retain this portion for your records o�\a�pHp Hg6�u�yo REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• � INDIANAPOLIS, IN 46240-0638 (317) 844-9200 Visit our website: www.ctrwd.org 2s�p REGIONp��PS� 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(9/14) VOUCHER NO. WARRANT NO. Clay Township Regional Waste District ALLOWED 20 IN SUM OF$ P. O. Box 40638 Indianapolis, IN 46240-0638 $277.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $277.15 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 TP urs June 11, 2015 Street Com ner Street ComrTT#tqioner 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)) 06/09/15 $277.15 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 t,,, CTRWD' � P.O.Box 40638 Monthly Statement Indianapolis,IN 46240-0638 F_ 317.844.9200 AFmplpl Customer CARMEL WATER FACILITY Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 06/06/2015 0711211009:303 000754920150602011010201 YSTMT i-DOM NF11010000'159541 UT I�"IIS"�III'�IIII'1�1�"��'I�"III'��II�III'll�l'�IIII'I�III�I' Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#A a CARMEL IN 46074-8267 Previous Balance $87.67 Period From: 05/06/2015 Payments.-------- _ _ 7$87.67 Period To: 06/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 4.00000 A 85.31 Important Information $85.31 ° July 3rd&4th is CarmelFest at the Carmel Civic Square.There will be . music,fireworks and other activities.Please stop by our booth for your free 06/20/2015 gifts that will aid in grease reduction from your home into the sewer and :!u!e!Datelearn more about our other processes-and programs.We look forward to seeing you there!Ouroffice will be closed on Friday July 3 for ' $85.31 Independence Day. 02-1x09-2750(12/09) Retain this portion for your records Pi?ase return this portion with oavment when paying by mail Please bring entire statement when paying in person. O�\��PNp „Q,,uToy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD- INDIANAPOLIS, IN 46240-0638 (317)844-9200 Y _U . yQ p s Visit our website: www.ctrwd.org P A � EGIOyA� PAYMENTS: Please be sure to include the bottom portion 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 02-149-2750R,(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 �!! 1, y -CT WD- P.O.Box 40638 .9Ff1®Mthly S ��n : Indianapolis,IN 46240-0638 q � 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 06/06/2015 0711211009:303 0007549 20150602 KF110102 CLAVSTMT 1 oz DOM KF11010000-159541 UT IIIIIIIIIII�'�II11�1��1'III��I�III'I�I�I�II��III'�IIII��III�1�1�� Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#B CARMEL IN 46074-82674 Previous Balance $92.38 Period From: 05/06/2015 _---- --- --------- -- _ Payments Period To: 06/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Descriation Meter.Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 4.00000 A 85.31 intpartant Information $85.31 {July 3rd&4th is CarmelFest at the Carmel Civic Square.There will be music,fireworks and other activities.Please stop by our booth for your free i Dug Date ® 06/20/2015 gifts that will aid in grease reduction from your home into the sewer and learn more about our other processes and programs.We look forward to seeing you there!Our office will be closed on Friday July 3 for ' i ; Independence Day. s $85.31 02-1 x09-2750(12/09) Retain this portion for your records "- PL]easereturn this portion with payment when paving by mail Please bring entire statement when paying in person. o�\��p1ap HAI '/<TO��O REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT I?O. BOX 40638 CTRWD• �G< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 � v �y O� Visit our website: www.ctrwd.org ysh7a gFciavpl.�va�` 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 # 152083 WARRANT# ALLOWED 061152 IN SUM OF $ CLAY TOWNSHIP REGIONAL WASTE-. PO BOX 40638 INDIANAPOLIS, IN 46240-0638 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I "I �I Board members PO# INV* ACCT# AMOUNT i Audit Trail Code 40005000345 01-6360-06 $85.31 P i i �i Voucher Total 1 ri 0, tea Cost distribution ledger classification if claim paid under vehicle highway fund i ,ti . 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 6/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2015 4000500034: $85.31 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 Ar Date Officer The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD• a P.O.Box 40638 Monthly Statement Indianapolis,IN 46240-0638 aALip09At"' O' 317.844.9200 Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 06/06/2015 07/12/1009:303 0000440201506020110101 CLAYSTMT 1 oz DOM KF11010000.159541 UT Customer Message FIRE STATION#46 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance .$72.03 Period From: 05/06/2015 Payments_ Period To: 06/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metere Comm Primaryy Fog- 1 In Meter 48889163 6.00000 A 72.03 48889164 6.00000 Important Information $72.03 July 3rd&4th is CarmelFest at the Carmel Civic Square.There will be MUSIC,fireworks and other activities. Please stop by our booth for your free IDuete ® 06/20/2015 gifts that will aid in grease reduction from your home into the sewer and learn more about our other processes and programs.We look forward to seeing you there!Our office will be closed on Friday July 3 for ° $72.03 Independence Day. 02-1x09-2750(12i09) Retain this portion for your records o�\`�504 ••HAI,&Toy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT , P.O. BOX 40638 CTRWD• �G< INDIANAPOLIS, IN 46240-0638 (317)844-9200 r U L �Q �5 yh7P �PS�� Visit our website: www.ctrwd.org AEGIONAO 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- o , effective sanitary sewer service to our community. CTRWD Clay Township Regional Waste District P0.Box 40638 7 Statement Sta*emen$ a Indianapolis,IN 46240-0638 317.844.9200 Customer FIRE STATION#42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 06/06/2015 0711711009303 000044520152KFI10101 C1AV5TMT lox DOM KF11010000'159541 UT Customer Message FIRE STATION#42 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $57.87 Period From: 05/06/2015 Payments _ -_$57.87 _ ' Period To: 06/06/2015 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 6.00000 A 72.03 10856207 6.00000 Important,Information $72.03 July 3rd&4th is CarmelFest at the Carmel Civic Square.There will be music,fireworks and other activities.Please stop by our booth for your free 06/20/2015t Dae gifts that will aid in grease reduction from your home into the sewer and Due ® . learn more about our other processes and programs.We look forward to seeing you there!Our office will be closed on Friday July 3 for ° $72.03 Independence Day. -�-- - - '_--- - - --- _ - - - - -- 02-1x09-2750(12/09) Retain this portion for your records o�`�O\PHp Hq,��yc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• �� INDIANAPOLIS, IN 46240-0638 (317) 844-9200 Y U o`y REGIONAL Visit our website: www.ctrwd.org s47,o V1a5�� 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 02-1x09-2750R7(9l14) 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 0376122604988 43-485.00 $72.03 1 hereby certify that the attached invoice(s), or 1120 2000130154000 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 j N i 52815 Fire Chief Title 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 $72.03 2000130154000 46 $72.03 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer