251366 11/12/15 CITY OF CARMEL, INDIANA VENDOR: 061152
�r: ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $.....**291.00*
CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 251366
INDIANAPOLIS IN 46240-0638 CHECK DATE: 11/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 291.00 2000240134001
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.Box40638 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 11/06/2015
07112/1004303 00075602DI51102KK13JI02 QAYSTMT1 oz DOM KK13J10000.159591 U7
II�IIII�I�'1�1�1111111��I�' ' '�"'111"'1'1IJill I' "I'� Customer Message
CARMEL ST DEPT
3400 W 131 ST ST
CARMEL IN 46074-8267 r k
$283.57
Period From: 10/06/2015 Payments -$283.57
Period To: 11/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Descrintion Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary-2 In Meter 60121546 5.00000 A 291.00
60334360 13.00000
60360195 3.00000
Important Information
' $291.00
As we prepare to enjoy the Thanksgiving holiday,learn how quickly FATS,
OILS and GREASE(FOG)can become a plumbing problem.Read more Due Date 11/20/2015
about FOG prevention on our website,www.ctrwd.org.On the Operations&
Maintenance tab,select FOG.We will be closed for the Thanksgiving
holiday on November 26 and 27.Have a Happy Thanksgiving. o o• - $291.00
02-1 x09-2750(12/09)
Retain this portion for your records
8\OPI .HA&i�T�? REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD- �< INDIANAPOLIS, IN 46240-0638
(317)844-9200
U
.y
s� REcioJw�a�y� Visit our website: www.ctrwd.org
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay
your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not
pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis,
IN 46280.
CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on
the homepage.
AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account oh11-me due date each
month.The form can be downloaded from our website or we can mail the form to you.
CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or
visit our office Monday through Friday, 8:00 a.m.to 4:30 p.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th
of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be
added to your account.
ADDITIONAL INFORMATION:
A-Actual meter readings
E-When printed after a meter reading (previous or current) indicates an estimated reading
CR-Credit amount
B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of 7,000 gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-149-275OR1(9/14)
VOUCHER NO. WARRANT NO.
Clay Township Regional Waste District ALLOWED 20
IN SUM OF$
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
Monday,q0v?n#er 09, 2015
Street Commissioner
Street Commissioner
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))
11/05/15 $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