248196 08/11/15 �coq
u` CITY OF CARMEL, INDIANA VENDOR: 061152
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: S"'"•5,276.72'
s. ?� CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 248196
+M�«oN�� INDIANAPOLIS IN 46240-0638 CHECK DATE: 08/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 30.38 0101006272502
1091 4348500 339.75 0101016210101
1091 4348500 41108.85 4000400010100
1120 4348500 73.15 0376122604988
1120 4348500 73.15 2000130154000
1125 4348500 57.82 0143006091230
1125 4348500 97.00 0341578281126
1125 4348500 26.48 1015000014110
2201 4348500 291.00 2000240134001
601 5023990 89.57 4000500034500
601 5023990 89.57 4000500134500
The Mission of the District-to provide a high quality,cost-
. effective sanitary sewer service to our community.
Clay Township Regional Waste District Monthly
•CTRWD• P.O.Box 40638
IVI®nthly Statement
Indianapolis,IN 46240-0638
317.844.9200
p Customer FIRE STATION#42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 08/06/2015
07112/1009303 000D15720150803KH 11C 101 CLAYSTMT 1az DOM KH11C10000'159541 UT
IIIIII'IIIIIIII'IIIIII'IIIIII'I'I"II'II"I'IIIII"II"I"IIIIIII Customer Message
FIRE STATION#42
2 CIVIC SQUARE
CARMEL IN 46032-2584
Previous Balance $67.31
Payments -$67.31
Period To: 08/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Mich Rd Fog - 1 In Meter 10856168 5.00000 A 73.15
10856207 6.00000
Important Information ` $73.15
e
Residenial Balanced Billing has been updated based on your winter usage.
Your bill will use this average for the next 12 months.The bill also reflects IDu !at ® 08/20/2015
the new rate ordinance which was effective July 6,2015.Please refer to the
District website at www.CTRWD.org if you have any questions regarding'
balanced billing or to view the rate ordinance.We will be closed September $73.15
7,2015 for Labor Day. ' ''
-- ----- ---- --�--- - - - - --_------ - --.---- - - _.- ------ 02.1 x09-2750(12/09)
Retain this portion for your records
,PNA Hgq� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
•CTRWD• g< INDIANAPOLIS, IN 46240-0638
(317) 844-9200
° Visit our website: www.ctrwd.org
gEGIONA���P
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 !VInnAA
®nthBy Statement Indianapolis,IN 46240-0638
317.844.9200
p Customer FIRE STATION#46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 08/06/2015
07/t2/10 09:303 000015820150803 KH11C101 CLAYSTMT 1 oz DOM KH11C10000'159541 UT
�IIII�' 'II���'IIII��'II��IIII'll'IIIIII�I�I�IIIIII�II�I'II'III�I Customer Message
FIRE STATION#46
2 CIVIC SQUARE
CARMEL IN 46032-2584
Previous Balance $67.31
Period From: 07/06%2015 ----_ — -- --— - - - --_- -- - — —Payments -$67.31
Period To: 08/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 nallonsl Amount
Metere Comm Primaryy Fog- 1 In Meter 48889163 5.00000 A 73.15
48889164 6.00000
Important Information $73.15
Residenial Balanced Billing has been updated based on your winter usage. ZL
Your bill will use this average for the next 12 months.The bill also reflects :!u!e!Date:: 08/20/2015
the new rate ordinance which was effective July 6,2015.Please refer to the
District website at www.CTRWD.org if you have any questions regarding
balanced billing or to view the rate ordinance.We will be closed September 7;2015 for Labor Day. $73.15
o2-1x09-2750(12/09)
Retain this portion for your records
\a��A •„4,,�To REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD• INDIANAPOLIS, IN 46240-0638
(317) 844-9200
O�5
EG10NAlNlPyS� Visit our website: www.ctrwd.org
A��p g
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay
your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not
pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis,
IN 46280.
CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on
the homepage.
AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each
month.The form can be downloaded from our website or we can mail the form to you.
CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or
visit our office Monday through Friday, 8:00 a.m. to 4:30 p.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th
of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be
added to your account.
ADDITIONAL INFORMATION:
A-Actual meter readings
E-When printed after a meter reading (previous or current) indicates an estimated reading
CR-Credit amount
B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of 7,000 gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1x09-2750R1(9114)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF$
P.O. Box 40638
Indianapolis, IN 46240
$146.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2000130154000 43-485.00 $73.15 1 hereby certify that the attached invoice(s), or
1120 0376122604988 43-485.00 $73.15 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
AUG i 0 2015
i
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1 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))
2000130154000 46 $73.15
0376122604988 42 $73.15
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-
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
Customer CARMEL ST DEPT
Service Address: 3400 131 ST ST W Account Number 2000240134001
Billing Date 08/06/2015
071M009303 000756120150803K I IC102CLAYSTMT 1 oz DOM KH11C10000.159591 HT
I�'Il.llllll�ll�'�I��I�IIIIII'll"���I�II'llll��ll��l��ll�l�lll�l Customer Message
CARMEL ST DEPT
3400 W 131 ST ST
CARMEL IN 46074-8267 .t
Previous Balance $265.35
Period From: 07/06/2015 Payments -$265.35
Period To: 08/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary-2 In Meter 60121546 6.00000 A 291.00
60834360 ' 11.00000
60360195 4.00000
Important Information
$291.00
Residenial Balanced Billing has been updated based on your winter usage.
Your bill will use this average for the next 12 months.The bill also reflects :Dueate . ® 08/20/2015
the new rate ordinance which was effective July 6,2015. Please refer to the
District website at www.CTRWD.org if you have any questions regarding
balanced billing or to view the rate ordinance.We will be closed September D:
, $291.00
7,2015 for Labor Day.
�- ----' --�-��--- -- -�--,-- ---- 02-1x09-2750(12/09)
Retain this portion for your records
Nq,1114royc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD• �� INDIANAPOLIS, IN 46240-0638
(317) 844-9200
gyys RFGIONP��PS�� 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
our 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
i Y p p p P P P Y
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-0-DEQiIT: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 02-109-275OR1(9/14)
i
VOUCHER NO. WARRANT NO.
Clay Township Regional Waste District ALLOWED 20
IN SUM OF$
P. O. Box 40638
Indianapolis, IN 46240-0638
$291.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 43-485.00 $291.00 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
-- rida gust 07, 2015
Street Commild6ner
StrPot Q^mrnissier�er
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))
08/07/15 $291.00
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-
,M.HA effective sanitary sewer service to our community.
v4 Clay Township Regional Waste District }
•CTRWD• . P.O.Box 40638 itlt �'�! Statement
Indianapolis,IN 46240-0638 ��AA®�tt
317.844.9200
AEGIpNpt�`
Customer CARMEL WATER FACILITY
Service Address: 3450 131ST ST W #A Account Number 4000500034500
Billing Date 08/06/2015
07112/10 09303 000755220150803 KHIIC102CLAYSTMT 1 oz DOM KH11C10000'159541 UT
�Ilrl�llllll���l'���'1111'I��I�I'IIII�II�I'�II'llll'I'I'I�III�'ll Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#A
CARMEL IN 46074-8267 UP
Previous Balance _ _ $85.31
Period From: 07/06/2015 Payments -$85.31 _
Period To: 08/06/2015 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 89.57
Important-Information "
$89.57
Residenial Balanced Billing has been updated based on your winter usage.
Your bill will use this average for the next 12 months.The bill also reflects ::;;z
08/20/2015
the new rate ordinance which was effective July 6,2015. Please refer to the
District website at www.CTRWD.org if you have any questions regardingbalanced billing or to view the rate ordinance.We will be closed September $89 57
7,2015 for Labor Day.
---- 02-109-2750(12/09)
Retain this portion for your records
o�`���11A •„q,,�royc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
0
P.O. BOX 40638
•CTRWD- INDIANAPOLIS, IN 46240-0638
(317) 844-9200
U
Ogg
Visit our website: www.ctrwd.ora
Sh7P RFGIONAlv1A'�
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 02-1x09-2750R7(9114)
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District �p�
b CTRWD P.O.Box 40638 Monthly Statement
Indianapolis,IN 46240-0638
317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 131ST ST W #B Account Number 4000500134500
Billing Date 08/06/2015
0711211009303 000756320150803KHIIC102CLAYSTMT 1 oz DOM KH11C1000D'159MI UT
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#B
CARMEL IN 46074-8267 k
__ _ Previous Balance $87.67
Period From: 07/06/2015 --_- -` - _- --_- -- -_- ^ Payments ^ —`-- -$87.67 - --- -
Period To: 08/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Descrintion Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 4.00000 A 89.57
Important`Information
$89.57
Residenial Balanced Billing has been updated based on your winter usage.
Your bill will use this average for the next 12 months.The bill also reflects :Duete ® 08/20/2015
the new rate ordinance which was effective July 6,2015.Please refer to theI District website at www.CTRWD.org if you have any questions regarding
balanced billing or to view the rate ordinance.We will be closed September , . $89.57
7,2015 for Labor Day.
- - — 02-lxo9•2750(12/09)
Retain this portion for your records
o�\SiWA . HQ,,uToy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
-CTRWD• INDIANAPOLIS, IN 46240-0638
(317) 844-9200
bla AEGIO�A��1Ps�� Visit our website: www.ctrwd.org
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)
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANO.
CARMEL, INDIANA
Of
C IAS RP9,'0Nq� Favor
Coh �e
Total Amount of Voucher $
Deductio s
ol. 36 , 6 57
y 01. 36D.0 57
Amount of Warrant $ I
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
1
I;
Utility Plant in Service
Constr.Work in Progress
i
Materials and Supplies
Customers Deposits I'
r
i
i
Total
Allowed
I
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1.800-382-8702 325
Jltt I!1>'>7 11 J 11G! 7,t "ttJ+4JV!Cit. J IJtJJ t::1 J 7!!(j�'?•?"):
�f�{;fir?f:`-.JJ.frd,+, `n'li'�f.`.''7Vh>t'rf,i?�.t r+ttJ�tr�• i
Clay Township Regional V,taste'District r
t1
CTR D. F.J.Box 0'M
IndiFna61)l-,iN 4G?4O.Oa38
n3�,n
=� + Customer MONON CARMEL CLAY PARKS
Service Address: 1430 96TH ST E ��r
Account Number 0143006091230
AUG - 6 2015 Billing Date 08/06/2015
D •
07/11/10 09'.30 3 0000709 70150803 KHIIC9 CLAY EPD 1 oz DOM KH11C90000.159541 U7 _'--_—_—^•
I'�I'II�'1111'����I"'IIII�I�1111"'I��I"I�IIII"'11'11"���I�11 Customer Message
CARMEL CLAY PARKS&REC MONON
1411 E. 116TH STREET t
CARMEL IN 46032-7611
Previous Balance $62.14
Period From: 07/06/2015 Payments -$61.78
Period To: 08/06/2015 Adjustments $0.00
Total Past Due $0.36
Service Description Meter-.:Numbersi" Cons. Nm anonr57.82
Metered Comm Primary- 1 1/2 In Meter 60353811 4.00000 A
e T
Inportatslntoriiatton _ _ $58.18
Residenial Balanced Billing has been�updated based on your winter usage
Your bill will use this average for the next 12 months ;The bell"also reflects Dille Dat6, 08f20/2015
the,new rate ordinance which,was effective July 6 2015 Please refer to the
District website at www CTRVVD Erg if you have any questions regarding
g balanced billing ortoviewthe rate ordinance. will be closed September er $58.18
7;2015 for°Labor Day
x
i t...i
:: e
f7 tt::ua1771 11 i'P.i1L3':lJ7'!t: fL:1;itiL' 7�>:7!17�J7l.}11:711fj;-C•117-"
tft�r� x'I n? i-{ J
�� fir(J T{f(1 FI
Clay Township Regional Waste District
-CT via P C Box 0538 1
_
!x 0�O 38 k (ri�!nfi2C,�IIS,1N 4 �6244
"� 6
317;84A.9200
Customer CARMEL CLAY PARK&REC
Service Address: 3100 116TH ST W _J{. =�; ,
Account Number 0341578281126
AUG —6 2015 Billing Date 08/06/2015
07112/1009:303 000010520150803 KH11C9 CI Y EPD 1 w DOM KH11C90000.159571 UT -
II"ISI"IIS'I'�I'I��Illl�ll��illl�l�l"�II"'I�I��'�����I�"�"' Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
Previous Balance $104.18
Period From: 07/06/2015 Payments -$104.18
Period To: 08/06/2015 Adjustments $0.00
. ......:......
Total Past Due $0.00
Service Description -Meter.Number'. Cons. (1000 gallons) Amount
Metered Comm Primary-2 In Meter 602687.00 7.00000 A 97.00
y x�� �� Irrr�!csrttrit �t�rr�� tlos�°�� �g
$97.00
.e
ResidenialBalanced'Billing has beenupdated based on your winter usage
Your"bill will use this average for the next 12 months The b!Iltiaiso reflects DUB 08/20/2015.
the;new rate°ordinance whichwas,effective July,6,2015. Please refer•to the "`
District website at www CTRWD org!f you have any questions regarding
ling or t6view the;rate ordinance.We will;be,closed"September >a $97.��
balanced bil, 5 :
7,2015 forLabor Day
Retaintli!sporl[on for your ret.vdp
tett:Vq"Ir> 1J1d L:+1JG:J.:/7u!;,r ttlG+4Atile;Jt:-..:7'IIiJ:;:ai1:7At1:{:{r�r,.
,��tM•K6ryu^ ��i'r{'t.Sc jrtrttt" x 11*1 •.�tt ia-'f L'r/1 f ^ j rl n
}` Ciay T6,Arnship Regional Waste District
cTRtiro P-0.BOX4ns,38
t\ •tY: lrldlilriariOliS IN 46240-0M
P
31 r.844;9200
71
Customer CARMEL CLAY PARK&REC
Service Address: 1411 116TH ST E I AUG — 6 2Q15 Account Number 1015000014110
�Y: Billing Date 08/06/2015
07/12/1009:303 0000605 20150803 KH11C9 CLAY EPD I.DOM HH11C90000'159561 UT
1�1111111�11'11�111111111111111I111111111�11111111111�111111�Ill. Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST. e
CARMEL IN 46032-7611
Previous Balance $20.51
Period From: 07/06/2015 Payments -$20.51
Period To: 08/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter..Number . Cons. (1000 aailonsl Amount
Metered Comm Primary-5/8 In Meter 35379081 - 6.00000 A 26.48
ADMINISTRATION OFFICE 1125 1=02-4348500
� irip��tantantarr��at(on
$26.48
Residenial Balanced BJlling has been updated basetl on your winter usage s,
Your bill will use this average far the next 12 months The bill also reflects Dui tate 08/20/2015.'
i the new rate ordinance which was effective July 6,2015. Please refer to the
Distrrict website at. CTRWD ord if you have any'questions'regarding
i balanced billing or to view the„rate ordinance We will be closed September' $26.4$
7,2015 for,Labor Day:
Retain tkIS pia,I lois-icr y+Oath re,<x rd"3
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Clay Tbumshlp'Reglonal V,€wWDistricfi .M^
'i,CTRwD P Cl E�X�i0638, r 1 C
India n��nl ,IN 46240 DGiB- -
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Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
VBilling Date 08/06/2015
� -
07/12/1009:303 000040720150803 KH11C9CLAYEPD 1oz DOM KH11C90OOO.159561 UT AUG 6 2015I
Customer Message
CARMEL CLAY PARKS `
1411 E 116TH ST
CARMEL IN 46032-7611 ' .t
Previous Balance $28.94
Period From: 07/06/2015 Payments -$28.94
Period To: 08/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description ;Meter Number. Cons. 1000 gallons) Amount
Metere Comm Primaryy Fog - 1 In Meter 0101006272 0.00000 E 30.38
1iporj Idr� tlon
1 a
$30.38
Resideniai Balanced';Billing has been updated based on yourwtnter.usage
Your bill will use this average.for the`next 12-months The bell also reflects .
the new.rate:ordlnance inihich;was effectwe.July 6,2015 Please refer,to the "
Due Cate-: 08/20/2015
E Dtstrlctwebsite atwww.CTRWD"org,ifyou have any quesfions regarding {{
baianced billing or to view the,rate ordinance,,We will be closed September 1 @ $30.38
7,2015 for Labor pa -
l�_..._
'Retaintli!s.przdlon larpoa reartis
1'1;G'1;11771L'1l�:7;:if '!::17r:L4. .Et;:i.�LL'+ -J>✓:7•:11�J71.t�i1:71i(1�'?•4,+7.'
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j' Clay Township Reglonal Wasts District e
CTR4JD "1 P O1 BOX 110538 1'
Indiariardlis,IN 462'140-0638 r
31 7-.'844A2100 , n.
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DE Account Number 0101016210101
�_ -,
Billing Date 08/06/2015
AUG - � 2015
07111H0 09:30 3 0000008 20150803 KH11C9 CLAY FPD 1=DOM KH11C90000.159541 UT
"'I��'ll�ll'I'll'III"IIII'lll�ll��l�ll'I'�I'll'�I�" III "11r- Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611 ' t
Previous Balance $521.72
Period From: 07/06/2015_ Payments -$521.72
Period To: 08/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary Fog -2 In Meter 60897-458 105.00000 A 339.75
F
„ „ t Irtlstrr a )
, $339.75
m
Residenial Balanced'Billing has beer updated ba`sed;on your,winter usage. k
Your bill will use this'average for thd`next 12.months'jhe bill aiso reflects DUB C}at ;: 08/20/2015
the new rate ordinance which was effective July 6,2015. Please refer
Distract website at WWw:CTRWD org if you have any,questions regarding
balanced billing or;to view the rate ordinance'.We will be closetl September $339.75:
7;2015 for,'Labor Day, ,
4
412-i Xt.19-1780'I 1-1111)
Retain t!t!s porlltmaar nu rex ds
1'!Jt-i K:J19.91V11:Ji=11L'.1::f.7171,..-•(U.-1:IVV::j4i::7'!.(i�J7!".ti1:711(j:.+.L17:
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Clay;Township Regional Waste District g y g�
CTAVs D P Gl OX w�o3$ h
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ti} indlanap3lis,IN 46240.0638
317.544`,9200
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR _<. r ` .ccount Number 4000400010100
I
I
AUG - 2015 Billing Date 08/06/2015
07/11/10 09:30 3 0000406 20150503 KH11C9 CLAY EPD 1 a DOM KH11C90000'159541 UT 1B
1/
Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032-7611 ' .t
Previous Balance $4,007.49
Period From: 07/06/2015 -- Payments -$4007.49
Period To: 08/06/2015 Adjustments $0.00
. .. ....:: ........
' - Total Past Due $0.00
Service Description -' Meter.Number Cons. 1000 nallonsl Amount
Metered Comm Primary Fog -2 In Meter 59392985 0.00000 A 4108.85
59392686, 135.00000
�;' 60863133 12.00000
3 Srn �rttirtldnator� z � $4108.85'
z
;Res denial'Balanced Billing has been';updatetl based on'your winter usage 3
Your bill will use this average,for the'next�12'months.'The bill also reflects I}UE.t}ate- 08/2012015
L the.new rate ordinance which was effective July 6,'2075.Please;refer to the .
District website 0.www CTR.UVD org If you have any quesfions regarding z
balanced billing grtoviewthe rate ordinance.We;will be closed September >sr $4108,85
7 2015 for Labor Day
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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
8/6/15 143006091230 1430 E 96th St- South Trailhead 9-Jul $ 58.18
8/6/15 3.41578281126. 3100 W 116th St-West Park $ 97.00
8/6/15 1015000014110 1411 E. 116th St. -Adm. $ 26.48
8/6/15 101006272502, 1235 Central Park E. Dr.- Monon Center $ 30.38
8/6/15 101016210101 1235 Central Park E. Dr. - Monon Center $ 339.75
8/6/15 4000400010100 1235 Central Park E. Dr.- 6 meters $ 4,108.85
Total $ 4,660.64
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
In Sum of$
$ 4,660.64
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# G,3
1125 143006091230 4348500 $ 6 8 1 Hereby certify that the attached invoice(s), or
1125 341578281126 4348500 $ 97.00 bill(s)is(are)true and correct and that the
1125 1015000014110 4348500 $ 26.48 materials or services itemized thereon for
1091 101006272502 4348500 $ 30.38 which charge is made were ordered and
1091 101016210101 4348500 $ 339.75 received except
1091 4000400010100 4348500 $ 4,108.85
I
August 6, 2015
0
Signature
$ 4,660.64 �, Accounts Payable Coordinator
Cost distribution ledger classification if I Title
I
claim paid motor vehicle highway fund
1