252515 12/15/15 SQg
J'( '\' CITY OF CARMEL, INDIANA VENDOR: 061152
1 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC PHECK AMOUNT: $.....**189.04*
s. ?a CARMEL, INDIANA 46032 PO sox 40638 CHECK NUMBER: 252515
9°"�imi�°' INDIANAPOLIS IN 46240-0638 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 94.52 4000500034500
601 5023990 94.52 4000500134500
The Mission of the District-to provide a high quality,cost-
04 effective sanitary sewer service to our community.
Clay Township Regional Waste District
-CTR D- P.O.Box 40638 Monthly Statement
Indianapolis,IN 46240-0638
� Aa 317,844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 131ST ST W #B Account Number 4000500134500
Billing Date 12/06/2015
07112/1009303 000755020151201 KL12E102 OLAYSTMT 1 m DOM KL12E10000'159MI UT
'1'1'11"�I111��11"'1111""111111"II'�"'I�I�III��I�II��"��1 Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#13 t a
CARMEL IN 46074-8267
Previous Balance _ $10_9.38 _
Period From: 11/06/2015 Payments y -$109.38
Period To: 12/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 6.00000 A 94.52
Importatt,Information $94.52
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 s _
31,as well as January 1,2016. o $94.52
02-1x09-2750(12/09)
Retain this portion for your records
,pNA 'HQflt� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
me P.O. BOX 40638
•CTRWD' _� INDIANAPOLIS, IN 46240-0638
(317) 844-9200
r U
L �Q•
�y
�ys�ia AEGIONAI v!P'�4 Visit our website: www.Ctrwd.orq
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 ori-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-
'A."'�� effective sanitary sewer service to o y.
our community.
Clay Township Regional Waste District ®�thd� Statement
CTRWD t P.O.Box 40638
063 40638
Indianapolis,IN 46240-0638
317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #A Account Number 4000500034500
Billing Date 12/06/2015
07/12/10 09:303 0007549 20151201 KL12EI02 CLAVSTMT 1 oz DOM KL12E10000.159501 UT
�'I�'I'IIID'II�IIIIIII'��I'�'ILII'I��IIIIIII���'��'I�'I�III�I'II Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#A F
CARMEL IN 46074-8267
Previous Balance $101.95
Period From: 11/06/2015 Payments -$101.95
Period To: 12/06/2015 Adjustments $0.00
Total Past Due $0.00
Service Descrintion Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491813 6.00000 A 94.52
Important Information
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. $94.52
02-1x09-2750(12i09)
Retain this portion for your records
oOP, .HA1114l REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
•CTRWD- °� INDIANAPOLIS, IN 46240-0638
(317) 844-9200
EGIONPLVisit 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 02-1x09-2750R1(9/14)
VOUCHER # 153775 WARRANT# ALLOWED
061152 IN SUM OF $
CLAY TOWNSHIP REGIONAL WASTE-
PO
ASTE PO BOX 40638
INDIANAPOLIS, IN 46240-0638
{
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
40005001345 01-6360-06 $94.52
i
Voucher Total �� V9
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 12/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2015 400050013411 $94.52
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