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247122 07/15/15 o�4�q J �'' CITY OF CARMEL, INDIANA VENDOR: 061152 �;• ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC�HECK AMOUNT: $*"""134.62` s� ��; CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 247122 9,;,,,,_ ,:'9 INDIANAPOLIS IN 46240-0638 CHECK DATE: 07/15/15 (rON GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 67.31 0376122604988 1120 4348500 67.31 2000130154000 The Mission of the District-to provide a high quality,cost- ,, effective sanitary sewer service to our community. Clay Township Regional Waste District Monthly # 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 07/06/2015 07117/7009303 000113020151101KGOKL701CI YSTMT1,,DOMKGOKL10000'15954111T �IIII�'II.IIIII�I�IIII'I��'II"I�"II��"'�III�IIIII�'ll"II�II�� Customer Message FIRE STATION#42 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $72.03 Period-From:--06/06t2- WY- --- - - - -- -- --- --- _ - - --- - F'ayrimenTs- Period To: 07/06/2015 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 67.31 10856207 4.00000 Important Information $67.31 Declare freedom for your drains...and avoid clogs or costly repairs.The District's FOG program explains why Fats,Oils and Grease should never go Due Date ® 07/20/2015 down the drain. But did you know other food items,such as cake frosting, food or meat scraps,coffee grounds and dairy products can also cause serious drain problems?Please refer to our website,www.CTRWD.org,for ' ' ' $67.31 more information on the FOG program. ( Retain this portion for your records 02-1x09-2750(12/09) \��pNp •HAM�ro REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD INDIANAPOLIS, IN 46240-0638 y t ti 317 844-9200 h Visit our website:www.ctrwd.ora �p AFGIGNAL 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. AUT®DEI31T: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 02-109-2750RI(9n4) The Mission of the District-to provide a high quality,cost- ,, effective sanitary sewer service to our community. Clay Township Regional Waste District �A crRwo P.O.Box 40638 1Y➢�� h�l' St� �p��,n Indianapolis,IN 46240-0638 R � 317.844.9200 Customer FIRE STATION#46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 07/06/2015 07/1210 09'.30 3 0000431 20150701 KGOKL101 CLAVSTMT 1.DOM KGOKL7000W 159541 UT III��III"�III�"I�' 'I"VIII'�IIIII'��I'II�II"IIII'��I��III�II Customer Message FIRE STATION#46 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $72.03 –-Period-From: 06/06120115— Period 6/06!201,5 Period To: 07/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 aanons) Amount Metere Comm Primaryy Fog - 1 In Meter 48889163 5.00000 A 67.31 48889164 5.00000 Important Information °: I ' _ I 9=0111111 $67.31 Declare freedom for your drains—and avoid clogs or costly repairs.The District's FOG program explains'why Fats,Oils and Grease should never go Due Date ® 07/20/2015 down the drain. ButAld you know other food items,such as cake frosting, food or meat scraps,coffee grounds and dairy products can also cause. serious drain problems?Please refer to our website,,.www.CTRWD.org,for- ° $67.31 more information on the FOG program. ° ®' 02-1x09-2750(12/09) Retain this portion for your records ` OA .HA4&� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• �{ INDIANAPOLIS, IN 46240-0638 (317)844-9200 h Visit our website:www.ctrwd.org ' HEGIONAIYyP -- 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. I Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1x09-2750R1(9/14) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF$ P.O. Box 40638 Indianapolis, IN 46240 $134.62 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 1120 0376122604988 43-485.00 $67.31 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 jU[ 13 2015 aN WA 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 Sta.46 $67.31 0376122604988 Sta.42 $67.31 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 , 20 Clerk-Treasurer