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Home My WebLink About258595 05/13/16 C9q;`� CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC PHECK AMOUNT: $*****2,034.15* r. Q. CARMEL, INDIANA 46032 PO BOX 40636 CHECK NUMBER: 258595 9y�TON � INDIANAPOLIS IN 46240-0638 CHECK DATE: 05/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 010100627250 30.38 0101006272502 1091 4348500 010101621010 542.86 0101016210101 1125 4348500 014300609123 52.86 0143006091230 1125 4348500 034157828112 89.57 0341578281126 1125 4348500 101500001411 19.05 1015000014110 2201 4348500 200024013400 333.11 2000240134001 1091 4348500 400040001010 777.28 4000400010100 601 5023990 400050003450 94.52 4000500034500 601 5023990 400050013450 94.52 4000500134500 Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ $ 1,512.00 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0143006091230 4348500 $ 52.86 1 hereby certify that the attached invoice(s), or 1125 0341578281126 4348500 $ 89.57 bill(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 0101016210101 4348500 $ 542.86 received except :> > 4000400010100 4348500 $ 777.28 May 5, 2016 Signature $ 1,512.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 4/30/16 0143006091230 1430 E 96th St- South Trailhead 31-Mar $ 52.86 4/30/16 0341578281126 3100 W 116th St-West Park $ 89.57 4/30/16 1015000014110 1411 E. 116th St. -Adm. $ 19.05 4/30/16 0101006272502 1235 Central Park E. Dr. - Monon Center $ 30.38 4/30/16 0101016210101 1235 Central Park E. Dr. - Monon Center $ 542.86 4/30/16 4000400010100 1235 Central Park E. Dr. - 6 meters $ 777.28 Total $ 1,512.00 with IC 5-11-10-1.6 20_ Clerk-Treasurer F The Mission of the Disfrict-to,provide a-high quality,cost M effectivesanitaryse"rservi0&to-ottrcca munity. u' CTRwo RClay TovnasteDistrict Pn Box40638 �� } Indianapolis,-IN46246-6638 ,» -317:844.9200' Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST Ea �_: . ccountNumber .01.4.3006091,230 r----Billirlg'DaW T4130I20T6"' i7/1210 09:30 3 0000100 20160502 LE1D09 CLAY[PD 1 oz DOM LL1D090000'159547 UT 11'11111'I�I�dlplll��l��l�lllhll��ilhdi��il��ll��l�� Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET CARMEL IN 46032-3455 CEI V hIL MAY ! 5 2016 Previous Balance $52.86 Period From: 03131/2016 Payments -$52.86 Period To: 04/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Aeter,Num66r,% Cons.(,1000 gallons) Amount Metered Comm Primary- 1 112 In Meter . ; 60353811== 2.00000 A 52.86 ,. _.. rr lmportantlnformaionq "' � '° $52.86 A Public Hearing isi scheduled on Monday June 13,2016 at 7:00 at the Clay Township Government Center for Rate Ordinance 05-09-2016,with a proposed 5%rate increase for sewer service.The complete rate ord05/20/2016 finance te' is available on ourwebsite at www.ctrwd.org.if approved,these rates will take effect July 1,2016 and be reflected on the August bill: i • �, • - ---$52:86 02-1X09=27&0(12109) Reiainthis portion for your.records F } 'w T1le Missinnof the District-t6:provfdea,hlgh gaality,cost a effective sanitary sewer service to our community �`� C-1a-y Township Regional paste District -- -CTRwo. ri yi Myon#hlyStatem`ent - Indianapolis,IN46240-'0638 - . 317:844.9200 Customer CARMEL CLAY PARK&REC Service Address: 3100 W 116TH ST Account Number_93415,78281126 Billing-Da etet 04/30/2016 07n2/10 09:80 a 0000098 X1750501 L[1009 CLAY CPD I,,DOM LCIM90000.159501 lir I"111111111111111111111111'Jill 1'11'1111111111111111111111111"1 Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST CARMEL IN 46032-3455 RECEIVED ED Previous Balance $84.61 Period From: 03/31/2016 MAY - 5 2016 Payments -$84.61 Period To: 04/30/2016 Adjustments $0.00 Total Past Due $0.00 �z Service Description ':.',Meter.Numl a Cons.(1000 gallons) Amount Metered Comm Primary-2 In Meter - 60268700 4.00000 A 89.57 - Y.1 V important InformationsPlease Pay This Amount $89 57 A Public Hearing is scheduled on Monday June 13,2016 at 7 00 at the Clay Township Government Center for Rate Ordinance 05-09-2016,with a6 proposed 5%rate increase for sewer service.The complete rate ordinance I}ue,6afe �5/20/2�16 is available on our website at www.ctrwd.org. If approved,these rates will take effect July 1,2016 and be reflected on the August bill. ' u, - i Retaintlils portion for your'reoord6 0?71x09-275U(12/() )Y The Mission of tie District=to.provida"a high gaaiity,cost- ..�,4,� eftectrve sarntary seer servrce to our cornMU/7 CIS Township Ragional'Waste District crRwn . P:o.eoxaos3e Otlthl�1$t�t@t11Gtlt, � Indianapolis,IN 4624D 317:844.9200` Customer CARMEL CLAY PARK&REC Service Address: 1411 E 116TH ST - -x,: y- �- rte Account Number-_:1101,500001`4.11j0� 'Billing-Date-X041-30/20-116=---77 0782710 0930 3 0000099 20160502 LE1009 CLAY EPD 1 w DOM LE1D090"'159501 UT fill"'Ilr1'dll11l�.,II' "I.I11111111111111111111111111111-111 Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST CARMEL IN 46032-3455 Previous Balance $16.57' Period From: 03/31/2016 MAY = 2016 Payments -$16.57 Period To: 04/30/2016 BY: Adjustments $0.00 Total Past Due $0.00 Service Description _Meter Number; Cons. l000,.n .sr Amount Metered Comm Primary-5/8 In Meter --353790811-11 3.00000 A 19.05 � fl 2 � � Important In'tormation � $19.05 3 A Public Hearing is scheduled on Monday June 13,2016 at 7:00 atthe Clay ' Township Govemriment Center for Rate Ordinance 05-09-2016,with`a F�ue`Date> i 05/20/2016 proposed 5%rate increase for sewer service.The complete rate ordinance is available on our website atwww.ctrwd.org.If approved,-these rates willa.T _-- take effect July 1,2016 and be reflected on the August bill., - x�9.05 Retain thls:portion(ar your`000rds oz,txos= atitiae). J r The Mission o/the District-to provide.a high quality cosy- & ,�, � effecfifre sarntary seer servrce to ourcommunV. Gla Townsht Re'i4na111yaste:D7strict— CTRWD p;p Box.40638 `Mo`nthly5taterrient Ys Indianapolis,IN 46240.6(338 R � ® 317:844'.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DRE t eeount Number 0101006272502 Billing Date, 04/30/2016 07/1211009903 000094370160507 LE1D09 CLAY EPD 1 ox DOM LE117090000.159571 UT v1111111111-1111111.11111-11-11111111111111111111 111111111111111 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 PFICEIVEE) Previous Balance $30.38 Period From: 03/31/2016 MAY - 5 2016 Payments -$30.38 Period To: 04/30/2016 BY: Adjustments $0.00 Total Past Due $0.00 Service Description Meter•Num6 Cons.UOoowoonsl Amount Metered Comm Primary Fog- 1 In Meter 0101006272; 0.00000 E 30.38 ;� ._ Important Infor`maUon $30.38 A Public Hearing is scheduled on Monday June 13'2016 at 7:o0 at the,Clay Township Government Center for Rate Ordinance 05-09-2016,with a FP e. 05/20/2016 proposed 5%rate increase for sewer service.The complete rateo ordinance i is available on our website at www:ctrwd.org. If approved,these,rates will take effect July 1',2016 and be reflebted'on the August bill. $30:38, 92-1X09-TJ50(12/09). Retain this portion for your,reoords r � The Mission of the District-to:provide a Ngf q&Mty cast- effect%vesanitaryseerserer to:ourcerhmu,.nity. Clay Township Regional WasDistHet g CTRWD P-0"13oX"406318 �� '' ISIQJl#h�a sit 1�4e ' E'i'I'It` f Indianapolis,IN 462400638 RN � 317:844'.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 01.010162101.01 Billing Date '04/ 03 2016 ` 07/12/1009.303 OOLOW 20IW502 LEI D09 QAY EPD 1 oz DOM LE 10090000.159541 UT "'I��I'1�1�1"'�I�I'III�I��1�1��1�111�1��I1�11�I�1��1�1111..I Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 R-ECEIVE01 MAY - 5 2016 Previous Balance $473.50 Period From: 03/31/2016 Payments -$473.50 Period To: 04/30/2016 BY: -- Adjustments $0.00 Total Past Due $0.00 Service Description .,Meter-,Number", Cons. 11000 aaiionsl Amount Metered Comm Primary Fog-2 In Meter -,,,-60893f7458-1 187.00000 A 542.86 r° � ImporWntlnfir.'maiion f ? ''' 542.86 A Public Hearing is scheduled on Monday June 13;2016 at 7:00 at the Clay Township Government Center for Rate Ordinance 05-09-2016,with,a proposed 5%rate increase for sewer service.The complete rate ordinance 13Ue Date �5�20/20 6 is available on our website at www.ctrwd.org.If approved,these rates will 4 take effect July 1,2046 and be reflected on the Augast,bill. WHINED $542': ` 02-1x09-2750_(12/09) Retain this portion for your records F Ink- The Mission.of ttie District-to:pr"oxide a high quality,cost- ettectrve sanitary seerrvrce to;our community. �-Glay TDw istilp 13eg o`riahlM1raste District t= Z r x �f�+� 6S CTRWD P O:BOX 406381 Q rI h��f��7�t1 P,IYI Pr CI . Intlianapolis,IN 4624&0698 ® 317:844.9200 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E [Account'Numlier`4000.400010100 �-50H–ng Dafe X4130/2016 07117/1009.303 000009770160507LE1DO9 CLAYEPD 1 oz DOM LE1D090000.159541 U7 "IIII'�IIIII�IIIIIIII"II'I"IIII"I'IIIIIII'I'II'IIIIIII'I'III' Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-3455 • e RECEIVED Previous Balance $774.80 Period From: 03/31/2016 MAY — 5 2016 Payments -$774.80 Period To: 04/30/2016 BY: Adjustments $0.00 Total Past Due $0.00 Service Description ,c t Meter-Number, Cons.(1000 gallons) Amount Metered Comm Primary Fog -2 In Meter 159392985 ` 0.00000 A 777.28 59392986;' 147.00000 ;:.6086,3133 5.00000 . K linportant Inlormat(on `; $777.28 A Public Hearing is scheduled on Monday June 13,2016 at 7:00 et the Clay Township Government Center for Rate Ordinance 05-09-2016,with a D,Ue DSte05/20/2016 proposed 5%rate increase for sewer service.The complete rate ordinance ' is available on our website at www.etrwd.org. If approved,these rates will take effect July 1,2016 and be reflected on the August bill. l Retain this portion for your records VOUCHER NO. WARRANT NO. ALLOWED 20 CLAY TWP REGIONAL WASTE DISTRICT PO BOX 40638 IN SUM OF$ INDIANAPOLIS, IN 46240-0638 $333.11 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member; 0 I 43-485.00 I $333.11 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 Tuesday, May 10, 2016 I Street Commissioner 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)) 05/06/16 0 $333.11 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 CTRWDRO.Box40638 Monthly Statemen Indianapolis,IN 46240-0638 317.844.9200 AL7A0BpL Customer CARMEL ST DEPT Service Address: 3400 W 131ST ST Account Number 2000240134001 Billing Date 04/30/2016 07112/1009303 00075M 20100502 LEI B0102 OLAYSTIAT I=DOM LEI 8010000.159541 UT 'I'I'IIII'I'1'II'II"II'III'I'I"II'IIIII'I"111111'1"IIIIIIIII' Customer Message CARMEL ST DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 _- E—Previous Balance Period From: 03/31/2016 Payments -$300.91 Period To: 04/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-2 In Meter 60121546 , 5.00000 A 333.11 60334360 27.00000 60360195 6.00000 $333.11 i A Public Hearing is scheduled on Monday June 13,2016 at 7.00 at the Clay `. Township Government Center for Rate Ordinance 05-09-2016,with a :Dueeproposed 5%o rate increase for sewer service.The complete rate ordinance05/20/2016 is available on our website at wwW.ctrwd.org. If approved,these rates will take effect July 1 2016 and be reflected on the August bill.' - $333.11 Ratnin this nnrfinn fnr vnur rarcnrd02-1x09-2750(12/09) A •H4q,u�yc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• �' INDIANAPOLIS, IN 46240-0638 (317)844-9200 a�5 Visit our website: www.ctrwd.ora Sh7p REGIONAwyP .... .. 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# 161398 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 40005000345 01-6360-06 $94.52 Voucher Total 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 5/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2016 4000500034: $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 The Mission of the District-to provide a high quality,cost- , effective sanitary sewer service to our community. Clay Township Regional Waste District nA w -CTR D- RO.Box40638 Mont�hIy '.Stat'64h, t NMI Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #A Account Number 4000500034500 Billing Date 04/30/2016 07117J1009:303 000756120160502 LEI B0102 CLAYSTMT 1n DOM LE16010000'159W UT Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A CARMEL IN 46074-8267 _ _ ___ .Previous Balance Period From: 03/31/2016 Payments -$89.57 Period To: 04/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 6.00000 A 94.52 Important Info�matlon> , a - 111z", $94.52 A Public Hearing is scheduled on Monday June 13,2016 at 7:00 at the-Clay Township Government Center for Rate Ordinance 05-09-2016,with a Due Date ' 05/20/2016 i proposed 5%rate increase for sewer`service.The complete rate ordinance is available on our website at www.ctrwd.org. If approved,these rates will take effect July 1,2016 and be reflected on the August bill. $94.52 02-1x09-2750(12/09) Qatain fhic nnrtinn fnr vni 1r rannr7ic ryAM��Toy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• �< INDIANAPOLIS, IN 46240-0638 (317)844-9200 �Q .5 P AEGIONA�V1p�� 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 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 02-149-2750F1(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� . -CT P.O.Box 40638 Monthly :Sta".11-1 Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #B Account Number 4000500134500 Billing Date 04/30/2016 07112(1009:303 000756220160502 LE180102 CLAVSTMT I.DOM LE18010000.159591 UT 'll'�11...II.III'��II�""�II�III�II'�IIII'��I'II"II"'IIIII�'II Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#13 CARMEL IN 46074-8267 I Previous Balance $89.57 Period From: 03/31/2016 Payments -$89.57 Period To: 04/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 6.00000 A 94.52 k Important Informat(on , $94.52 A Public Hearing is scheduled on Monday June 13,2016 at 7:00 at the,Clay Township Government Center for Rate Ordinance 05-09-2016,with,a :Duete 05/20/2016 proposed 5%rate increase for sewer service.The complete rate ordinanceis available on our website at www.ctrwd.org. If approved,these rates will take effect July 1,2016 and be reflected on the August bill. - , . $94.52 02-lx0s-2750(12/09) Retain this Dortion for vour records o�\�o�pNp „q,,uToyc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• ��' INDIANAPOLIS, IN 46240-0638 (317)844-9200 f � o`y Visit our website: www.ctrwd.ora �hla RfGIONAI`NPS�� 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)