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Home My WebLink About256158 03/11/16 (9, CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $'"""1,781.51 CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 256158 INDIANAPOLIS IN 46240.0638 CHECK DATE: 03/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 010100627250 30.38 0101006272502 1091 4348500 010101621010 302.59 0101016210101 1125 4348500 014300609123 50.39 0143006091230 1125 4348500 034157828112 82.14 0341578281126 1125 4348500 101500001411 19.05 1015000014110 2201 4348500 200024013400 340.54 2000240134001 1091 4348500 400040001010 759.94 4000400010100 601 5023990 400050003450 97.00 4000500034500 601 5023990 400050013450 99.48 4000500134500 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 2/29/16 0143006091230 1430 E 96th St- South Trailhead 31-Jan $ 50.39 2/29/16 0341578281126 3100 W 116th St-West Park $ 82.14 2/29/16 1015000014110 1411 E.116th St. -Adm. I $ 19:05 2/29/16 0101006272502 1235 Central Park E. Dr. - Monon Center $ 30.38 2/29/16 0101016210101 1235 Central Park E. Dr. - Monon Center $ 302.59 2/29/16 4000400010100 1235 Central Park E. Dr. -6 meters $ 759.94 Total $ 1,244.49 with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ $ 1,244.49 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT XTITLE AMOUNT I Board Members Dept# - 1125 0143006091230 4348500 $ 50.39 1 hereby certify that the attached invoice(s), or 1125 0341578281126 4348500 $ 82.14 biil(s)is(are)true and correct and that the 1125 1015000014110 4348500_ $ 19.05 materials or services itemized thereon for 0101006272502 4348500 $ 30.38 which charge is made were ordered and 3Q9( € 0101016210101 4348500 $ 302.59 received except 4000400010100 4348500 $ 759.94 February 4, 2016 I Signature. $ 1,244.49 Accounts Payable Coordinator Cost distribution ledger classification if ` Title claim paid motor vehicle highway fund I MAR 0 4 201 The 11/jt sibn0i the District-to pfo iue,high.quality cost- „,„r e;;e 0,-sanrtary sewer�eivr to oUrcOrtlrnUrJfty N Clay Tavmsffi p Rf-@I na3 V,ta�te D�I td CTRWD - f'Co — �fl� �; 317:84?�:9204 R Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E Account Number 0143006091230 4 Billing Date 02/29/2016 07/17/1009:303 0000{3020180.301 LCONY9 CIAYFPD 1oz DOM LCONY00000.159541 UT II'III”I' 'I'I'II�rI�I�III"I��I�III"��Ill��llllr��ll�l�ll�rl' Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET CARMEL IN 46032-7611 Previous Balance $52.86 Period From: 01/31/2016 Payments -$52.86 Period To: 02/29/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter.Number Cons. (1000 Qauons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 - 1.00000 A 50.39 tnpor Cniorr atiotz t $50.39 .. ,.� a Remodelirg?Need repairs that Impact your sewer line!Please call the District office at(317,)844-9200 or visit ourwebslte www ctrwd,org for " r. :: C ue`Date: 03/20/2016. permit informa6on.and requirements.`Our'perrnit Iists atl,Dlstrict requirements and materials:An mspectlon of the lateral rnstallation or repair ' will need,to.be scheduled,Diggmgl Call(800)~382 5544 for Indiana Underground before:you digw'its,the law! _,_,_.._.._._.._.,.....�.�._.m.......�.E-. ..._................... .d..u.�. ...,�..�.w 02-1n09-275O(12109) Rnl�I�1lrlc-rrllnro fi.�r tlnflr rnrrrrlc - - 7ha'vhi sign of the D strict-to pr6.1 ide g.high Gua'ify;=t. ..... .....""...._� MAR 0 effectrvegarIveysetn r rurce'aaurcornmuruty. z ' Olay Toa nsh�p Reglonaly ste O stria ' 2016 . CTRWO 1 0 eot40E3y ¢th � aantlEariarnhs, N6200 Customer CARMEL CLAY PARK&REC Service Address: 3100 116TH ST W Account.Numbers'0349'S7$28:1126 Billing Date 02/29/2016 07/1211009:303 0000135 20160301 LCONYO CLAY EPD 1 oZ DOId LCONYO0000.159511 UT Il�ll�ll�rll�ll'11111"��I�I�III�'III��III��'II"I��'I"I��I'�II Customer Message CARMEL CLAY PARK&REC E. 116TH CARMEL IN 460303 2-7611 Previous Balance $82.14 Period From: 01/31/2016 Payments -$82.14 Period To: 02/29/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter:Number.. Cons.(1000 gallons) Amount Metered Comm Primary-2 In Meter $0268700 - 1.00000 A 82.14 naprnt Inlorrtoy $82.14 Remodeling?Needrepairs that impact your"sewer line?please`_call"the District office at(317)844-9200 or visit ourvyeb 'e,www ctrwd,org for Due Date 03/20/2016 1. permit information"and requirements .Our permit lists all District requirements and materials.An inspection of the lateral installation or repair wilrrieed to°be scheduled.Diggings Call(800)382 55,44 for Indiana Undergroundbefore you dig: IYs the"law� , ° $-2—�,4 Retainths aoriloa for-11t rom..4a _— _ oz-ixos-�saf 2ro9) r The Mission oilthe`District to prrovir'e u high quality cost- ,� eiectrva a�nrtery�vver servrc�(o ourcorrtrrturJrfy CTRWD 4' �iTo>AnshipRegiDr�ai; no 1 j_ 18 `tar x s E- ''�, R� �;x1.T,84 .920Q su MAR 04 2016 Ftp Y/. Customer CARMEL CLAY PARK&REC Service Address: 1411 116TH �` -AccountAumber�07:500.00.1-411&0 Billing Date 02/29/2016 07/17/1009:30 3 0000638 20160301 LCONYO CLAY EFD 1 oz DDIA LCONY90000'159541 UT Customer Message CARMEL CLAY PARK&REC E. 116TH CARMEL IN 460303 2-7611 Previous Balance $16.57 Period From: 01/31/2016 Payments -$16.57 Period To: 02/29/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number: Cons. (1000 gallons) Amount Metered Comm Primary-5/8 In Meter a5379081 - 3.00000 A 19.05 r=� ° � in��ortan�inf4rmat�4c $19.05 i Remodeling Need,cepairs.that impaci your sewer line?,'Please;call.the I I Distnct office at(317}844-9200 or visit ourwebsite www.amfor Due`Dace-: 03/20/2016 permit information and requirements 'Our permit Irsts all District requirements and m'aterrals.An inspection of;the lateral installation or ,repair will need to,be scheduled Diggings Call{800)`382 5544 for Indiana Underground before;you dig.Its the laW� ...�.....,— ............................ A7 ivfi0 T)Cfizi 7lfifi: MAR 0 4 7016 pe t�is ibaoftheDstfict:• . etop;bilid,� ahighggaffl ;cost- I nr�ry_ sewia�ro oucornmun ty CBwashipReg#gna#Uastet' CO Ebxy406v8t t 1 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E �--- ------ ---- ccount Number 01!01'006272502 f Billing Date 02/29/2016 07/12/1009303 0000137 20160301 LCONY9 CLAY EPD 1.D01A LCONY90OOO.159541 UT 'II1111111111111111111 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL-IN 46032-7611 _ Previous Balance $30.38 Period From: 01/31/2016 Payments -$30.38 Period To: 02/29/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter.Number Cons. (1000 gallons) Amount Metered Comm Primary Fog - 1 In Meter 0101006272 0.00000 E 30.38 MCC 1091 43485,00 r1�pt»tanfifiarrtion $30.38 Remodeling?Need,epairsthat unpa't your sewer line?Please call the Distnct office at(317)844 9200 or visit our website www ctrwd:org for,. ,, Due<Date 03/20/2016 permit information and requirements ;Our permit lists,all Districf requirements and materials:An mspe'ctionof the lateral installation or repair will need to:be scheduled.Digging?,Call(800)382 5544 for Ind#ana Underground beforeyou dig;Its the laws R......„v,.......__s.,.._....«..........�...._.,_.._..uw...............�.,.�..... .,............�.—,..�......�...,...,.............�,�._...� ,...,.....,......,��..»..,.....s f�i.:n0_'1f�tYfi?3:10: A 9C AG/ FEL) r MAR Q 4 2016 ThoMission t of tho District•to pur;:iuo a h,qh quality;cast. eflectrve aanbry sew-r 5eivice to ourcorrtrnurrrty " Ciay Tnwnshlp`Regional'U�a f$• I #it g g CTRWO ...... F7"p,% P�7E0X'4�E'8 •yr t9i w ibdlapa'lis N 45240638 ., :•.3. � r..M. ,, �. ,,. Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DRE Ac`counf NuiYibers``01010162101:01, Billing Date 02/29/2016 0 7/111 0 0930 3 0000638 20100301 LCONY9 CLAY EPD 7 m DOM LCONY00000.159511 UT Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $726.16 Period From: 01/31/2016 Payments -$726.16 Period To: 02/29/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter-Number. Cons. (1000 gallons) Amount Metered Comm Primary Fog-2 In Meter 60897458 90.00000 A 302.59 � naportyforalaon $302.59 Ga rRemodeling?Need repairs:that impact yoursewer line?Please'call the, District offi e at ermattonlan)d requirements.it rpermit I fists all Dlstrict,_orgClue Date: 03/20/2016 mlt Infos requirements and materials An Irisp6dtion,of the lateral installation or repair _ will need to,be scheduled DiggingTCall(800_)382-5544 for Indiana ' s $302"4591 Underground before you dig" IYs the laws 1 - ! Rs.aintls!s porllon turvonr rec+!iia 2-1 rJ9-�750f121�9j M A rR 4 4 N16 7;e Mission of the District.•to;p6ido u high qua1Jt},cost- ..uH effectne Sanitary sewMr se vrco'o ourcornrrurfity. ¢ p� (�UnShlff IB�IDYIa�x8st8 C CTR W1) -R 0 E c 40638 ) 5178A?492Q0 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Ac�,cou_�t Nu_�_rr%ber'� 40004.QOD101.Q0` Billing Date 02/29/20161 07/11110 0930 3 000013120160301 LCONYO CLAY EPO 1 a DOM LCONY00000.160511 UT I'I�II��III��I�'IIS' "'ll'VIII"'III11I"IIIIII1I[Ill IIIIIIJill Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $811.96 Period From: 01/31/2016 Payments -$811.96 Period To: 02/29/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter.Number Cons.(1000 gallons) Amount Metered Comm Primary Fog-2 In Meter 59392985 0.00000 A 759.94 59392986. 139.00000 " 60863133 0.00000 t � 1morta�nlnfo't�a#ton $759.94 � ,, „�„ �� a.� ��s�� 9 i ReTO,O-pg?Need'epafrs that impact your sewer line'?Please call the Distnct office at(3'17)-844-9260 or visit ourwebsfte www ctrwd.org,for Due Date.- 03/20/2016 permit lnforination and regul�ements"Our permit Ilsts all.District �' requirements and materials:An inspection of"the lateral installation or repalr _ rvrill need tocbe scheduled..Diggng?,Call(800.),13182-5544 for Indiana " r kms- -'°-'$,Z 94' Undergroundbefore, dig. itis the law! ' E3 ...�_.......,_..u� ,..�....«,,...�,,.�.F._.u.a...�....._ ..,.�._....._._..�..�._..,.__.____.�...._,....._ _ m_iyn4_TT.Of121U9i VOUCHER NO. WARRANT NO. ALLOWED 20 CLAY TWP REGIONAL WASTE DISTRICT PO BOX 40638 IN SUM OF$ INDIANAPOLIS, IN 46240-0638 $340.54 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 0 I 43-485.00 I $340.54 1 hereby certify that the attached invoice(s), or 2201 201 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 Tues y, March 08, 3f 1 e V.+.�; rte!,`miccinnnr 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/07/16 0 $340.54 2201 201 1 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 pA 4. 4 x w CTR wo• P.O.Box 40638 �IOt1thlState.nlent " Indianapolis,IN 46240-0638 " 317.844.9200 Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 02/29/2016 071121100930 3 0007520 20100301 LCONY102 CLAYSTMT 1 oz DOM LCONY70000-159541 UT ""'I'�I"IIIIIIII'��IIIII�II'I�I��III�'I'II��I��'llll'�I'I'I'll Customer Message CARMEL ST DEPT 3400 W 131 ST ST �..t CARMEL IN 46074-8267 Previous Balance $273.66 -Period From: -0V31/20-16 - --� Payments -$273.66 Period To: 02/29/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-2 In Meter 601'21546 7.00000 A 340.54 60334360 31.00000 60360195 3.00000 y,-0 mlmportant Information k $ _ $340.54 Remodeling?Need repairs that impact your,sewer line?Please call the District office at(317)844-9200 or visit our website,www.ctrwd.org,,for° . i :Du'e:Date ' 03/20/2016 t permit information and requirements.Our permit lists all District requirements and materials.An inspection of.the lateral installation or repair will need to be scheduled.Digging?Call(800)382-5544 for Indiana $340.54 Underground before you dig.It's the law! 02-1 x09-2750(12/09) Retain this portion for your records PNN -Hgn,�royn REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 -CTRWD- �� INDIANAPOLIS, IN 46240-0638 (317)844-9200 f ~ � U a �T (J �y asp Ss� Visit our website:www.ctrwd.org REGIONN-vIP 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) VOUCHER # 154545 WARRANT# ALLOWED 061152 IN SUM OF $ CLAY TOWNSHIP REGIONAL WASTE-. 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 $99.48 6�OD3�P5 It Voucher Total `( d C-N$ i 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 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 4000500134; $99.48 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 The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste Districtw {; N •CTRWD P.O.Box 40638 Monthly Statement Indianapolis,IN 46240-0638 ' ug R � 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 02/29/2016 07/1211009303 0007521 20160301 LCONY102 CIAYSTMT 1..DOM LCONY10000-159511 In �I��'lllll�ll�l�l�'lll�l�l"�'1111"�I�I�I'll��'I�'lllllll��ll' Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#A CARMEL IN 46074-8267 r' '€ Previous Balance $94.52 _— - Perioti-From: 0113112016----- - — — -- -- - --— — --Payment -" --_ - $94.52 Period To: 02/29/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter.Number Cons. (1000 oallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 7.00000 A 97.00 �Le r n� Important Information $97.00 Remodeling?Need,repairs that impact your sewer line?Please-call the I District office at(317)844-9200 or visit our;website,www.ctrwd.org,for I :Due:Date :g 03/20/2016 permit-information and requirements.Our permit lists all.Districtrequirements and materials.An inspection of the lateral.installation or repair I will need to be scheduled.Digging?Call(800)382-5544 for Indiana $97.00 Underground before you dig. Its the law! 02-1x09.2750(92/09) Retain this portion for your records o�`��ANp „A,u�roy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 y •CTRWD• �� INDIANAPOLIS, IN 46240-0638 (317) 844-9200 �Q .5 t� Visit our website:www.ctrwd.org h7p REGIONAI�Yp'` . -. 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 ryA a •CTRWD• RO.Box 40638 Monthly Statement 1 Indianapolis,IN 46240-0638 „ 317.844.9200 A0]00p1 Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 02/29/2016 07112/1009.303 000752220160301 LCONY102 CLAYSTMT 1 w DOM LCONY10000'159541 UT Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#B CARMEL IN 46074-8267 ' Previous Balance $99.48 Period From: 01%31/2016 — -^ -- -- Payments — -= 99:48--- — Period To: 02/29/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 8.00000 A 99.48 V Irnportant°Informatwn`` ' $99.48 I Remodeling?Need repairs that impact your sewer line?Please call the- District j District office at(317)•844-9200 or visit our website,www.ctrwd.org,for`± 6iim ' 03/20/2016 permit-information and requirements.Our permit lists all District requirements and materials.An.inspection of the lateral installation or repair will need to be scheduled.Digging?Call(800)382-5544+for Indiana $gg 48 Underground before'you dig.11Vs the law! j 02-ixo9-2750t12109l � � Retain this portion for your records o�`��aNA •yq'U�ro� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• �< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 �Q Q�h Visit our website: www.ctrwd.org S7a gEGIOtlAI.QiP9 .. .. 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 02-149-2750R7(9114)