252476 1 2/1 5/1 5 1 d_CAgM
�`! ,€� - CITY OF CARMEL, INDIANA VENDOR: 061152
® } ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $*******452.15*
s, a° CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 252476
�0''�i'ori-�°` INDIANAPOLIS IN 46240-0638 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 75.62 0376122604986
1120 4348500 92.96 2000130154000
2201 4348500 283.57 2000240134001
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 �n IV1®f1t111y Statement
Indianapolis,IN 46240-0638
qp 317.844.9200
Customer FIRE STATION#42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 12/06/2015
0711211009.303 0000474 20151201 KL12EI01 CLAYSTMT 1-DOM KL12E10000.159541 DT
II.1111'I�'I..I��III' III'�I' 'll�lll"'���I'll��l�l'�"I�II'I'll Customer Message
FIRE STATION#42
2 CIVIC SQUARE MIX CARMEL IN 46032-2584
__—_—__---- — -- -- --=--_—r-- _-- -Previous_Balance_ $T5.6.2
Period From: 11/06/2015 Payments -$75.62
Period To: 12/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Descrintion Meter Number Cons. (1000 gallons) Amount
Metered Comm Mich Rd Fog - 1 In Meter 10856168 6.00000 A 75.62
10856207 6.00000
Important Information $75.62
All of the staff at Clay Township Regional Waste District would like to wish
you joy and happiness during the upcoming Christmas Season.We hope lDue!Date ® 12/20/2015
you and your family have good health and prosperity throughout the coming
New Year.Our offices will be closed for the holidays December 24,25 and
31,as well as January1,2016.
o $75.62
_ — 02-1x09-2750(12/09)
Retain this portion for your records
o�\�o\pNp •Hq,4Toy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD nom, INDIANAPOLIS, IN 46240-0638
(317)844-9200
�y
��tia gEGIONA���P�S� Visit our website: www.ctrwd.orql
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)
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District n A #
y CTRWD P.O.Box 40638 M®nthiy Statement
Indianapolis,IN 46240-0638
Amµ ` 317.844.9200
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 12/06/2015
0711211009303 000017520151201 KL12E101 CLAVSTMT I.DOM KL12E10000-159541 UT
Customer Message
FIRE STATION#46
2 CIVIC SQUARE
Lill
CARMEL IN 46032-2584
Previous-Balance- .— - $7.3..15
Period From: 11/06/2015 Payments -$73.15
Period To: 12/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary Fog - 1 In Meter 48889163 10.00000 A 92.96
48889164 9.00000
Important Information
$92.96
All of the staff at Clay Township Regional Waste District would like to wish :ueDate::you joy and happiness during the upcoming Christmas Season.We hope 12/20/2015
you and your family have good health and prosperity throughout the coming
New Year.Our offices will be closed for the holidays December 24,25 and
31,as well as January 1,2016. $92.96
02-lxo9-2750(12/09)
Retain this portion for your records
A 'HA. REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
-CTRWD- INDIANAPOLIS, IN 46240-0638
(317)844-9200
Visit our website: www.ctewd.om
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay
your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not
pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A^ Indianapolis,
IN 46280.
CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on
the homepage.
AUTO DEBIT:This option will draftthe amount due-for your sewer service from yourchecking accounton the due date each
month. The form can be downloaded from our website or we can mail the form to you.
CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or
visit our office Monday through Friday, 8:00a.m.to4:30p.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent ifnot paid bythe 2Lth
of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be
added toyour account.
ADDITIONAL INFORMATION:
A-Actua| meterneadinge
E-When printed after a meter reading (previous or current) indicates an estimated reading
CR'Credit amount
B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of7'U0Ugallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02.1,09-2750n1(9*14)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF$
P.O. Box 40638
Indianapolis, IN 46240
$168.58
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 $92.96 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
DET—4 2015
��Y)
hw
a
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))
0376122604988 42 $75.62
2000130154000 46 $92.96
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-
effective sanitary sewer service to our community.
Clay Township Regional Waste District n�
-CTR WD P.O.Box 40638 Ninthly Statement
Indianapolis,IN 46240-0638
317.844.9200
Customer CARMEL ST DEPT
Service Address: 3400 131ST ST W Account Number 2000240134001
Billing Date 12/06/2015
0711211009:303 000754520151201 KL12E102 CUYSTMT 1 oz DOM KL12E70000.159541 UT
�1'III"I111��'II'III'I'IIII��IIII����1111��1�11�����1���11�1�1�� Customer Message
CARMEL ST DEPT
3400 W 131 ST ST
CARMEL IN 46074-8267 ON
Ad.
-Previous-Balarice:— —__ _$291.00 -
Period From: 11/06/2015 Payments -$291.00
Period To: 12/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 Qallonsl Amount
Metered Comm Primary-2 In Meter 60121546 4.00000 A 283.57
60334360 11.00000
60360195 3.00000
Important Information
$283.57
All of the staff at Clay Township Regional Waste District would like to wish.
you joy and happiness during the upcoming Christmas Season.We hope Due Date ® 12/20/2015
you and your family have good health and prosperity throughout the coming
New Year.Our offices will be closed for the holidays December 24,25 and -
31,as well as January:1,2016. $283.57
02-1 x09-2750(12/09)
Retain this portion for your records
o�\�O`pNp HAy��roy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
•CTRWD• < INDIANAPOLIS, IN 46240-0638
(317) 844-9200
y tiQ
yys Visit our website: www.ctrwd.ora
BEGt09A1.V`a5 - ..
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.
AUOf—DEi3i�:Tlis optionwill 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.
Clay Township Regional Waste District ALLOWED 20
IN SUM OF$
P. O. Box 40638
Indianapolis, IN 46240-0638
$283.57
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
Po#�Dept. INVOICE NO. ACCT#/TITLE AMOUNT
_ Board Members �
2201 43-485.00 $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
4
Thurs , D ber 0, 015
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))
12/07/15 $283.57
i
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