The URL can be used to link to this page

Home My WebLink About250495 10/14/15 y u�.£Ages vY �� CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $.....**467.67* ?� CARMEL, INDIANA 46032 PO sox 40638 CHECK NUMBER: 250495 INDIANAPOLIS IN 46240-0638 CHECK DATE: 10/14/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 283.57 2000240134001 601 5023990 184.10 4000500134500 The Mission of the District-to provide a high quality,cost- o effective sanitary sewer service to our community. Clay Township Regional Waste District �1�t �+ H CT WD- P.O.Box 40638 ��tl�hly taeint g Indianapolis,IN 46240-0638 R � 317.844.9200 Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 10/06/2015 07117110 09:30 3 0007550 20151001 KJOH5102 OLAVSTMT i oz DOM KJOH510000'159541 UT Ill. I1IIII'�I'I"II�I�III Customer Message CARMEL ST DEPT 3400 W 131ST ST e CARMEL IN 46074-8267 -- —Previous-Balance Period From: 09/06/2015 Payments -$278.61 Period To: 10/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Descrintion Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-2 In Meter 60121546 4.00000 A 283.57 60334360 10.00000 60360195 4.00000 Important Information ' $283.57 The District has recently begun smoke testing.If your area will be tested, there will be a notice on your door and signs at the entrance to your Due Date ® 10/20/2015 subdivision. If you have any concerns,contact our office at(317)844-9200. There is additional information about the process on our website, s www.ctrwd.org.Our office will be closed on Tuesday November 3,2015 for . e. $283.57 Election Day. 02-1 x09-2750(12/09) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 g CTRWD INDIANAPOLIS, IN 46240-0638 • (317) 844-9200 r U �y Oy by�p flEGION AL VIPS�F. 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. ue-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 02-149-275OR1(9114) VOUCHER NO. WARRANT NO. Clay Township Regional Waste District ALLOWED 20 IN SUM OF$ P. O. Box 40638 Indianapolis, IN 46240-0638 $283.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $283.57 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 Fr y, r 09 2 15 �.t �flldflt�ffir 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)) 10/06/15 $283.57 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 20 Clerk-Treasurer The Mission of the District-to provide a high quality,cost- „k."" effective sanitary sewer service to our community. �W g Clay Township Regional Waste District Monthly Statement - 317.844.9200� P.O.Box 40638 06340638 • Indianapolis,IN 46240-0638 a „gpd 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 10/06/2015 07117/10 0930 3 000755220151001 KIDHSI02 CLAYSTMT 1..DOM KJOH51000D'159541 UT Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#13 pct CARMEL IN 46074-8267 Previous Balance $92.05 Period From: 09/06/2015 Payments -$92.05 Period To: 10/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Descrintion Meter Number Cons. (1000 aallonsl Amount Metered Comm Michigan Rd-2 In Meter 60491814 5.00000 A 92.05 Important Information ' $92.05 The District has recently begun smoke testing. If your area will be tested, :Duethere will be a notice on your door and signs at the entrance to yourate 10/20/2015 subdivision. If you have any concerns,contact our office at(317)844-9200. There is additional information about the process on our website, - www.ctrwd.org.Our office will be closed on Tuesday November 3,2015 for e - $92.05 Election Day. .,�.- -- - - - - - - --- 02-1x09-2750(12109) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD- �< INDIANAPOLIS, IN 46240-0638 (317)844-9200 5 �Q S7p REGIONA�N'P5{� 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 02-109-2750R1(9/14) The Mission of the District-to provide a high quality,cost- „a effective sanitary sewer service to our community. Clay Township Regional Waste District �A CTRWD P.O.Box 40638 Monthly Statement Indianapolis,IN 46240-0638 gp`wQ 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 10/06/2015 07/17/70 0930 3 0007551 20151001 KJOH5102 CIAVSTMT 1 oz DOM KJOH510000.159541 UT IIII��' '�Illllll'I��I11111' 'I�l�llll�l'I'�'I'I'II"II"I11��11 Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#A a CARMEL IN 46074-8267 P_reyious_Balance _ $8957 Period From: 09/06/2015 Payments -$89.57 Period To: 10/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 5.00000 A 92.05 Lo Important Information ' $92.05 The District has recently begun smoke testing. If your area will be tested, there will be a notice on your door and signs at the entrance to your Due Date 10/20/2015 subdivision. If you have any concerns,contact our office at(317)844-9200. There is additional information about the process on our website, www.ctrwd.org.Our office will be closed on Tuesday November 3,2015 for P - e $92.05 Election Day. -- 02-ixos-2750(12/09) Retain this portion for your records OVAN •HAtt,, yc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD- �< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 Y tiT` Visit our website: www.ctrwd.otg R�'ciouaL`�� 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 # 153269 WARRANT# ALLOWED 061152 IN SUM OF $ CLAY TOWNSHIP REGIONAL WASTE-' PO BOX 40638 INDIANAPOLIS, IN 46240-0638 (, Carmel Water Utility r ON ACCOUNT OF APPROPRIATION FOR i Board members !I PO# INV# ACCT# AMOUNT II Audit Trail Code } 40005001345 01-6360-06 $92.051; :1 ii I Voucher Total t 3 q Cost distribution ledger classification if claim paid under vehicle highway fund i t 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 10/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2015 4000500134; $92.05 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