249561 09/23/15 The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District
w CTRWD Po.Box40638 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 09/06/2015
07112110 09:30 3 OD07W 20150901 KIOHN102 CLAYSTMT 1 oz DOM KI9HN10000.159541 UT
I�'lll�lll�ll'111111'VIII'I"I'III�I'llllll'llll�llll'IJill III11I Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#B
CARMEL IN 46074-8267
Previous Balance $89._57
Period From: 08/06/2015 --_ _- _---_-_- _----- — -_ Payments --- -$89.57 -
Period To: 09/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Descrintion Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 5.00000 A 92.05
Important Information
' $92.05
While you enjoy watching the trees change into the beautiful colors of fall,
please consider opting to receive your sewer statement by email.You will Due Date ® 09/20/2015
be saving trees by reducing paper waste.And for every 100 customers that
sign up for a-bill,a tree is planted at a lift station or the 4reatment plant.The .
form is available on our website,www.ctrwd.org,or you, ay pick one up in a $92.05
our office.
02-1x09'-2750(12/09)
Retain this portion for your records
A •KAI�j�?oy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD• < INDIANAPOLIS, IN 46240-0638
(317)844-9200
�Q
Ory
Visit our website:www.ctrwd.ora
�'O 9EGioraAL`�aPs
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(9l14)
The Mission of the District-to provide a high quality,cost-
. effective sanitary sewer service to our community.
Clay Township Regional Waste District �A®nth��/ St�t�����
CTRWD P.O.Box 40638 fY!
P Indianapolis,IN 46240-0638
317.844.9200
AEL1UlA"
Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #A Account Number 4000500034500
Billing Date 09/06/2015
0711211009.303 00075020150901 KIOHN102CLAYSTMT 1-DOM 100HN10000'159641 UT
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#A e
CARMEL IN 46074-8267
P_reyio_us Balance _ _ _ $89.57
Period From: 08/06/2015 Payments -$89.57
Period To: 09/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 nallonsl Amount
Metered Comm Michigan Rd-2 In Meter 60491813 4.00000 A 89.57
r '��C~
Important information
' $89.57
While you enjoy watching the trees change into the beautiful colors of fall,
please consider opting to receive your sewer statement by email.You will :ue:Datee 09/20/2015
be saving trees by reducing paper waste.And for every 100 customers that
sign up for a-bill,a tree is planted at a lift station or the treatment plant.Theform is available on our website,www.6trwd.org,or you may pick one up in $89.57
our office.
- - - 02-ixo9-2750(12109)
Retain this portion for your records
o�`�O\ANp HAAn�Toy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD- INDIANAPOLIS, IN 46240-0638
(317)844-9200
C U '
r y
oys�p \ Visit our website: www.ctrwd.ora
AfGIONAOyPS
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)
VOUCHER # 152996 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
40005000345 01-6360-06 $89.57
�{�oasbol�us. ' ��•6�'
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
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 9/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2015 4000500034: $89.57
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 ✓ O Wcer
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
317.844.9200
Customer FIRE STATION#46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 09/06/2015
07112110 0 9:303 000045420150901 K10HN101 CLAYSTMT 1 oz DOM IOONN10000.159541 UT
II"ll'll'll'I�I�I"'111111'.II"�'ll�l'llll'I'lllll"I"III"III Customer Message
FIRE STATION#46
2 CIVIC SQUARE e
CARMEL IN 46032-2584
----Previous Balance $73.15-----
Period
73.15 _Period From: 08/06/2015 _ " Payments -$73.15
Period To: 09/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary Fog - 1 In Meter 48889163 6.00000 A 75.62
48889164 6.00000
Important Information
° $75.62
While you enjoy watching the trees change into the beautiful colors of fall,
please consider opting-to receive your sewer statement by email.You will Due Date ® 09/20/2015
be saving trees by reducing paper waste.And for every 100 customers that
sign up for a-bill,a tree is planted at a lift station or the treatment plant.The e -
form is available on our website,www.ctrwd.org,or you may pick one up in 0 - $75.62
our office.
02-1x09.2750(12/09)
Retain this portion for your records
o�R'0\php •„�,,�roy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
•CTRWD- c�a INDIANAPOLIS, IN 46240-0638
CLQ (317)844-9200
Visit our website: www.ctrwd.ora >.......... .................
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 our convenience you may a b credit card in our office or on our website under key services on
Y Y YP Y Y � Y
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 02-1xo9-275OR1(9114)
r ,
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 FIRE STATION#42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 09/06/2015
07112110 09:30 3 000045320150901 K10HN101 OLAYSTMT 1 oz DOM IOOHN10000'159541 UT
I'I�III"IIII�IIIIIII�II'll�'I�1�11�.I"�I�"I��I�III�I�II�"�II' Customer Message
FIRE STATION#42
2 CIVIC SQUARE a
CARMEL IN 46032-2584
Previous Balance $73.15
Period From: 08/06/2015 _ ` f Payments -$73.15,
Period To: 09/06/2015 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 70.67
10856207 5.00000
Important Information All $70.67
While you enjoy watching the trees change into the beautiful colors of fall,
please consider opting to receive your sewer statement by email.You will :DueDate / 09/20/2015
be saving trees by reducing paper waste.And for every 100 customers that
sign up for a-bill,a tree is planted at a lift station or the treatment plant.The -
form is available on our website,www.ctrwd.org,or you may pick one up in $70.67
our office.
02-149.2750(12109)-
�� Retain this portion for your records
HA4„�toyc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
°CTRWD- �< INDIANAPOLIS, IN 46240-0638
(317)844-9200
�Q
Visit our website: www.ctrwd.ora
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay
your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not
pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis,
IN 46280.
CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on
the homepage.
AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each-
month.The form can be downloaded from our website or we can mail the form to you.
CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317)844-9200, or
visit our office Monday through Friday, 8:00 a.m.to 4:30 p.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th
of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be
added to your account.
ADDITIONAL INFORMATION:
A-Actual meter readings
E-When printed after a meter reading (previous or current) indicates an estimated reading
CR-Credit amount
B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of 7,000 gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1x09-2750R1(9/14)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
j IN SUM OF$
P.O. Box 40638
Indianapolis, IN 46240
$146.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2000130154000 43-485.00 $75.62 1 hereby certify that the attached invoice(s), or
1120 0376122604988 43-485.00 $70.67 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
SEP 2 1 2015
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 $75.62
0376122604988 Sta.42 $70.67
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