251425 11/17/15 i u!._�4Nb
"J�! *, CITY OF CARMEL, INDIANA VENDOR: 061152
® `I ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICIEHECK AMOUNT: $*****6,840.96*
r• � CARMEL, INDIANA 46032 PO Box 40638 CHECK NUMBER: 251425
9���TpN��` INDIANAPOLIS IN 46240-0638 CHECK DATE: 11/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 30.38 0101006272502
1091 4348500 617.17 0101016210101
1091 4348500 5,654.49 4000400010100
1120 4348500 75.62 0376122604988
1120 4348500 73.15 2000130154000
1125 4348500 62.77 0143006091230
1125 4348500 94.52 0341578281126
1125 4348500 21.53 1015000014110
601 5023990 101.95 4000500034500
601 5023990 109.38 4000500134500
T7e Miss u1 of to pbV101-a hgt;q a/Jf ..c6s=
�,�,.,,� efe+,trte car nary seer�ervlx�ourrorrtrrxrrrtty
Clay Township'RegionalWaste Districts ;
C7RNp': FrO,Box
4ti�638" £_
€ 1d1�n3�JI1S,!N�EZ4O1�$:
1r- C �eT
312.844 s�o �+ �
NOV _ r. 2015 Customer MONON CARMEL CLAY PARKS
Service Address: 1430 96TH ST E Account Number 0143006091230
BY: Billing Date 11/06/2015
07/1211000:303 0000611 20151102 KKIM CLAY_EPD 1 a DOM KK13A0000.150541 UT
Customer Message
CARMEL CLAY PARKS&REC MONON
1411 E. 116TH STREET a
CARMEL IN 46032-7611
Previous Balance $60.30
Period-From: 10/06)2015 Payments $60.30 -
Period To: 11/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number;.. Cons. 11000 nallonsl Amount
Metered Comm Primary- 1 1/2 In Meter 603538116.00000 A 62.77
� Imirt� 6 # rmalou,,
ng `
$62.77
As we prepare to enjoy the Thanksgiving holyday,IeaYr�how qu[ckly Fl�TS,
}ILS and GREASE(FOGS can became a plumbrng'problern Read rrio e s� brae Date' 11/20/2015
about FOG prevetttan on our website wwwctrwd;org On the Opera#ionsf&
Maintenance tab selecf FOG We will tie closed for the Thanksgiving s
bGday on Novembsr 26 afld 27 Have a Happy Thaiksg�vmg $62,77=
.,,.,._.x..,.... _..........,,,, ... _..,F.,,. . ..i,>i- ............... .._,.._._....,,�,,......_ _.. .,..., m.:..w,..�...,.,.. .:, ...,.__.,..�. A2=1 ii�J9'275tlfilil9j"-
Reain th;s:poriioi furyoui rec�s7ds
F s '1
Tie tlrtssrcr of t1 e 1]rsfr,'c( to�ro�ic h gt; r3frf}r cos(
"'°D eflectrt xt1 tfar}seer s�tvtr 'o oc,rccrrtrrtrtrrify
" Clay Township Regional Waste District
CTRwo- 130Y,40638 St
�,. ....
IndanapoGs,!N-152LD=0638.
Customer CARMEL CLAY PARK&REC
Service Address: 3100 116TH ST W Account Number 0341578281126
Billing Date 11/06/2015
0 7/1 7110 0 9:30 3 0000107 20151101 KK134 CLAY EP D 1 m DOM KK M0000.159541 U7
1111'1111'�I�I'II�I��'I�'�I'�III�I'�III�'lll'll�lll'll'��'lll'�� Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
REC E VED
NOV — 5 2015 Previous Balance $101.95
Period From: 1.0/06/2015_ _ ._ _ . _ Payments _ $101.95______
Period To: 11/06/2015 BY: Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number' Cons.11000aallons► Amount
Metered Comm Primary-2 In Meter 60268700` 6.00000 A 94.52
'rA, Ignatia a � $94.52'
i,As we prepare to en}oy the Thanksgiving holiday,fern how qurc}clyaFATS,
OILS and GREA E(FOG)can become a plumbing prob[ern',Read rnnre
1306 Date.. 11/20/2015:
ahcut FOG prevention ona'ourwe sjte ww�%v cttwd i�g On the Opera#'Igns&
IVlarntenance#ab select FOG Vg-mktll be glosed for�fhe Thar%ksgiving
xr,
holiday on November 26 antl 27 .Have a Happy Thaksgtvrng [ o e $94.52
Retain this•portioihir;;+our-reards
A •� -1
F
F e M ns+err of tt,e Qistr,'�t,to pf0VNti� h,gt,gvalrt}F crust I
x� Nea 8f12LtlV�sir rtdry se)��r�erilrce rc ou�-��rnrrurrity
o Clay Township.Regional Waste District`
cTRND P 0,E0 4i)Ei38 +T� ]
` latlian3 JIIS,IN$$?4D ,- ..,.
NOV -- 5 2015 Customer CARMEL CLAY PARK&REC
Service Address: 1411 116TH ST E BY: Account Number 1015000014110
Billing Date 11/06/2015
07112/1009:303 0000408 20151104 KK13J3 CLAY EPD 1 U DOM KK73,00000.159541 UT
ILII'I.I�11'1����'I'IIIA"II��II'I'�I'III'II'�'IIIIIII�IIIII�IIII Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST. a
CARMEL IN 46032-7611
Previous Balance $19.05
Period From;_10/06/2015 _Payments _-$19.05____` _
Period To: 11/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description -Meter:�Number".. Cons. (1000 gallons) Amount
Metered Comm Primary-5/8 In Meter 35379081 °" 4.00000 A 21.53
jo) Inrat)a t $21.53:
.n..oi w Yom?,
;As we�prepare to enaoy the Thanksgiving holiday,Ikt rnthow quickly FATS,
about FOG prevention on,our website4 www;ctrwd ar robiem,Read more 1
plLs and CREASE(FOGcan�become aplumbtng 11/20/2015
g O the Operations& I
"A',
ttab elect FOO 1Ne will be¢closed forthe Thanksgiving
holiday an Noverrber 26 aid 2? Have a Happy Thanksgiving 3 ® ° $21.53
__• _ ._ _.,. ,,,,,,_. _,. , . ..,,,x w _. 02-ix+o9=750(12lpf
Retaiitk�s,aortlbiiTtir�+our.re�rds �`�
The lksart of 6b,'Drutr,!,t:: to aros7i�.a h,�fi GW04,cos;
effer ti4. �� r vrre'n at,raoritrrtrtrrtfy
G1ay Towns..hip Reglrana(�iVaste Dtsttiet' .
CTRWA
;.
Intllanaplis,Ity 48240•0638
q 3,1.7.844:920D
PMca'P�
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 11/06/2015
07/12/10 09:30 3 0000609 20151102 KK13J0 CLAY EPD I a DOM KK 73,00000.159561 UT
'Il.11llll�'I.ILII'I..�I' 'I�III111�'lll'�III�I�'lllllll"�II'�" Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST e
CARMEL IN 46032-7611
RECEIVED
NOV " 5 2015 Previous Balance $30.38
Period From: 10/06/2015 _ ___ _ Payments -$30.38
Period To: 11/06/2015 ' Adjustments s�$0.00
Total Past Due $0.00
Service Description :Meter Number., Cons.(1000 gallons) Amount
Metered Comm Primary Fog- 1 In Meter ,,01010106272:.,' 0.00000 E 30.38
. x
$30.38:
Irt�R�rtai�
¢fia 4,%..r..• der,./'„: . /aivi.,✓/.?v„ -
As we prepare to'enloy the Thanksglvrng holiday learn how gmcklygTS, l
AILS and GREASE(FOG)canbecame a plurnbtng problem-Read more D'ce gate 11/20/2015,
;=shout F,QG preVenfion on'our website www ctrwd or"g C?n the Opera#ions&
julalntenance tab select F0G We will be closed for the Tha�tcsglumg
I holiday on November 26 and 2?,knave a Happy Tl�a�hksg�vmg $80.88:
a2=i rias�7�a(1<L;79
Retainths aoriioiI6,ryour record
OI::......L.vinnn•iii.x e:f.Slnm ..
F-
C, ED „ea tn."Sp,rfarp c�w�r�rYrce to aur aarnrrrur�rfl7
Clay Township Regional Waste Dls ict `�
cTi?wo o;
'Box 47638 N 0 V — 5 2015 W : �.
� Intl!a�a�bl!s1N�162�:b-D.638 __.
:317.844.920P
BY: Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 11/06/2015
0 711 2710 09:303 000061020151102 KK13J9 Cl EPD 1 a[DOM KK1340000.159541 UT
IIID'�I'll�l""�I�III'��II'III���'I�III�II�'�'llll�l"IIII��III Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST a
CARMEL IN 46032-7611
Previous Balance $525.52
Period Fro_m_: 10/0_6/2015 ___Payments_ _____4525.52
Period To: 11/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Descrintion Meter:Number'. Cons.(1000 gallons) Amount
Metered Comm Primary Fog-2 In Meter 6089745$ _ "_ 217.00000 A 617.17
$617.17
hv
,F ..
s we re are to"en o the Than �v�ng holyday,Ieamghow qutakly QTS,
p p , 3 Y ,g
OILS and GREASE(FOG}can become a plumbing problem .Read mare
l0ue Bate 11/20/2015
a apntenOnce tab select pour website,www,ctrwdorg On the Operations&
�..
A E
OG )fife will be closed#or the Thanksgiving y
ho[[cfay on November 26 and 2T Haue a Happy Thanl�sgw�ng $617.17
yu..._ ., -��,._�.�a ._. � _.mow_ ...�,�.', ._ .,;� f_-._�,.. �.w'z ,.•.
' s .-.-�.�«�-.•,,, D2-iii�9"Z7S012I59�'
kejaintiffs oiilanfuryou;.rbedrds
r ;� 7;a�'lssar of t;`e Di�frf't•tU pro3fire a hgG Gua'r(} cos(
�b I E t EI V E+ D e,`tecu sar nary seer seri rce(o oUr.cortxrturrity
Clay Township Regional Waste 0 strict � a
CTRWD ' P.o.eoaosa NOV — 5 2015
u' hdian4p3lis,:IN4624H63$:
tea. 317.844.9200:
BY: Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 11/06/2015
j111111111:111 0000105 3015110710113JO CLAY EPD 1 oz DOM W 13,WD00.159511 UT
"'���"����I"'ll�ll�ll��l""ILII'lll�"I'I'I'�Illl���l�lllrl Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $6,878.13
Period From:_ 10/06/2015 .___Payments _ -$6878.13
Period To: 11/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description ,MeterNumber. Cons.(1000 gallons) Amount
Metered Comm Primary Fog-2 In Meter "59392985 0.00000 A 5654.49
593929.86. 113.00000
60863133` `' 9.00000
�x �npornt Irifor�inatlos $5654.49:
A's we 01 LS and pare to enjoy the Thanksgiving holiday,team how'quigl4 FATS
1
GRFASE(FOG)can become a plumbing.probiem Read mare Due Date- 11/20/2015.
about FOG prevequgn o FOG,.,.urwebs We will be c sed or h'0 -the Operations&
,Maintenance tab,"'eicsgrving v
ohda on Noverrber26 antl 27 Have a Happy Thariksgtvmg_ $5654.49
y it o,
Retaihth!s portloii foryour rawds _
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
11/6/15 143006091230 1430 E 96th St- South Trailhead 6-Oct $ 62.77
11/6/15 341578281126, 3100 W 116th St-West Park $ 94.52
11/6/15 . 1015000014110 4411 E. 116th St. -Adm. $ .21.53
11/6/15 101006272502 1235 Central Park E. Dr. - Monon Center $ 30.38
11/6/15 101016210101 1235 Central Park E. Dr.- Monon Center $ 617.17
11/6/15 4000400010100 1235 Central Park E. Dr. -6 meters $ 5,654.49
Total $ 6,480.86
with IC 5-11-10-1.6
20_
Clerk-Treasurer
i
Voucher No. Warrant No.
I
061152 Clay Twp Regional Waste District Allowed 20
PO Box 40638
Indianapolis, IN 46240-0638
In Sum of$
$ 6,480.86
ON ACCOUNT.OF APPROPRIATION FOR
101 General& 109 Monon Center
?0#or. INVOICE NO. ACCT#TrITLE AMOUNT Board Members
Dept#
1125 143006091230 4348500 $ 62.77 1 hereby certify that the attached invoice(s), or
1125 341578281126 4348500 $ 94.52 bill(s)is(are)true and correct and that the
1125 1015000014110 4348500 $ 21.53 materials or services itemized thereon for
.z: 10i 101006272502 4348500 $ 30.38 which charge is made were ordered and
Q+ ;tl 101016210101 4348500 $ 617.17 'received except
5,.4000400010100 4348500 $ 5,654.49 f
J
November 5, 2015
�J1J
Signature
$ 6,480.86 _l Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District
'CTRWD- . PO.Box40638 Monthly Statement
Indianapolis,IN 46240-0638
as 317.844.9200
AELI0NPL1`
Customer FIRE STATION#42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 11/06/2015
0711711009303 000047220151102KK13J101 ClAY5TMT 1-DOM KK13J10000'159541 UT
Customer Message
FIRE STATION#42
2 CIVIC SQUARE
CARMEL IN 46032-2584 r t
Previous Balance _ $75.62 __....
Period From: 10/06/2015 Payments -$75.62
Period To: 11/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 aanons) Amount
Metered Comm Mich Rd Fog- 1 In Meter 10856168 6.00000 A 75.62
10856207 6.00000
Important Information
$75.62
As we prepare to enjoy the Thanksgiving holiday, learn how quickly FATS,
OILS and GREASE(FOG)can become a plumbing problem.Read more ;ueDate ' 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. $75.62
-- -' - -- -- - _ -- - 02-1x09-2750(12/09)
Retain this portion for your records
p,NA•Ngy��loyc REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
•CTRWD INDIANAPOLIS, IN 46240-0638
(317)844-9200
e
Visit our website: www.ctrwd.org
n REGIONAL Wp5
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 02-149-2750R1(9/14)
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District 1�11A
•CTRWD- RO.Box 40638 IVI®nth�y 5���@0���1$
Indianapolis,IN 46240-0638 '
317.844.9200
AELu�0111L^`
Customer FIRE STATION#46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 11/06/2015
0712/10 0930 3 0000773 20151102 KK13J701 CIAYSTMT 1 0z DOM KK13J70000'159541 VT
0.-111111'111111111 1111111111111111111111 Customer Message
FIRE STATION#46
2 CIVIC SQUARE
CARMEL IN 46032-2584 r e
_Previous Balance
Period From: 10/06/2015 Payments -$73.15
Period To: 11/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary Fog- 1 In Meter 48889163 5.00000 A 73.15
48889164 6.00000
Important Information
$73.15
As we prepare to enjoy the Thanksgiving holiday, learn how quickly FATS,
OILS and GREASE(FOG)can become a plumbing problem. Read more rDuete 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 $73,15
02-149-2750(12/09)
Retain this portion for your records
�F`��ANA HgBlgToyc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
•CTRWD• �j INDIANAPOLIS, IN 46240-0638
(317)844-9200
Visit our website: www.ctrwd.org
�ysh7a REGIONAL WAsq�. ,. . ... .. ,... .
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-U09-2750R,(9/14)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF $
P.O. Box 40638
Indianapolis, IN 46240
$148.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0376122604988 43-485.00 $75.62 1 hereby certify that the attached invoice(s), or
1120 2000130154000 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
Nov 1 6 2015
P
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
F'
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))
0376122604988 42 $75.62
2000130154000 46 $73.15
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-
'N.9, effective sanitary sewer service to our community.
Clay Township Regional Waste District A
-CTRWD' P.O.Box 40638 IYIQ�+iIh'� Statement
Indianapolis,IN 46240-0638
��plTi011A1" 0' 317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 131ST ST W #A Account Number 4000500034500
Billing Date 11/06/2015
0711711009:303 000756120151102KK13J702 CIAYSTMT 1 oz DOM KK13J10000'159541 UT
11'1'111111111111111�1��111�11�' 111111111'1�11�1'll��ll'1 Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#A
CARMEL IN 46074-8267 r t
_Previous.Balance
Period From: 10/06/2015 Payments -$92.05
Period To: 11/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Descriation Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491813 9.00000 A 101.95
Important Information
' $101.95
As we prepare to enjoy the Thanksgiving holiday, learn how quickly FATS,
OILS and GREASE(FOG)can become a plumbing problem.Read more :D!u! 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. $101.95
02-1xD9-2750(12/09)
Retain this portion for your records
,Z\aNA •yq�f�1Toyr REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD• INDIANAPOLIS, IN 46240-0638
(317) 844-9200
y T
�lb2sh'a �tiPy��O Visit our website: www.ctrwd.ora
AFC,IONAI
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 our bill lease call our office at 317 44- 200 or
Y q gY , P ( ) 8 � ,
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)
The Mission of the District-to provide a high quality,cost-
�yM.-4 Y effective sanitary sewer service to our community.
Clay Township Regional Waste District
•CTRWD• P.O.Box 40638 Monthly Statement
at Indianapolis,IN 46240-0638
317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 131ST ST W #B Account Number 4000500134500
Billing Date 11/06/2015
07112/10 0930 3 000756221151102 KK13J102 CIAYSTMT 1 oz DOM KK13J10000.159541 UT
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CARMEL WATER FACILITY
3450 W 131 STREET#B
CARMEL IN 46074-8267 r k
-� - - --- - -- ---- - -- --- -- --- ----_P_r_evjous_Balan.c.e _ $92.05
Period From: 10/06/2015 Payments -$92.05
Period To: 11/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Descrintion Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 12.00000 A 109.38
Important Information
' $109.38
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. , $109.38
02-1x09-2750(12109)
Retain this portion for your records
o� 'Or' •HgAf�jToyc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD- INDIANAPOLIS, IN 46240-0638
(317)844-9200
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Visit our website: www.ctrwd.org
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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 02-149-2750R1(9(14)
VOUCHER # 153515 WARRANT# ALLOWED
061152 IN SUM OF $
CLAY TOWNSHIP REGIONAL WASTE
PO BOX 40638
INDIANAPOLIS, IN 46240-0638
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT + Audit Trail Code
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40005001345 01-6360-06 $109.38
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Voucher Total
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Cost distribution ledger classification if
claim paid under 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 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 11/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2015 4000500134! $109.38
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