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Home My WebLink About258771 05/23/16 s,A,;F• CITY OF CARMEL, INDIANA VENDOR: 061152 .,. ' ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC�HECK AMOUNT: $*******188.41* 9� ,=a CARMEL, INDIANA 46032 PO Box 40636 CHECK NUMBER: 258771 M�«oN�, INDIANAPOLIS IN 46240-0636 CHECK DATE: 05/23/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 200013015400 115.26 2000130154000 1120 4348500 376122604988 73.15 0376122604988 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CLAY TWP REGIONAL WASTE DISTRICT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 40638 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46240-0638 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $188.41 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2000130154000 43-485.00 $115.26 1 hereby certify that the attached invoice(s),or 5/17/16 2000130154000 46 $115.26 1120 101 1120 101 0376122604988 43-485.00 $73.15 bill(s)is(are)true and correct and that the 5/17/16 0376122604988 42 $73.15 1120 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Wednesday, May 18,2016 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 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 •CTRwo P.O.Box 40638 Mlonithly�S�tatement Indianapolis,IN 46240 0638 � � q 317.844.9200 Customer FIRE STATION#42 Service Address: 3610 W 106TH ST Account Number 0376122604988 Billing Date 04/30/2016 07112J10 09.303 0000533 20160502L 180101 CLAVSTMT 1-00M LEI B010000.159541 UT IIIIIII��I��I'IIS"I' '��'I'III��I"�II'llllll'��111111'lll�ll'I� Customer Message FIRE STATION#42 2 CIVIC SQUAREMRS CARMEL IN 46032-2584 _Frev_ious Balance_ Period From: 03/31/2016 Payments -$75.62 Period To: 04/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description `Meter Number. Cons. (1000 gallons) Amount Metered Comm Mich Rd Fog - 1 In Meter 10856168: 5.00000 A 73.15 10856207 6.00000 �� _....portant Information $73.15 j 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':' :DueDate 05/20/2016 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., i $73.15 II 02-1x09-2750(12109) Ratnin this nnrtinn fnr mir rernrds oF\��ANA •HgRu�TOy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• g< INDIANAPOLIS, IN 46240-0638 (317)844-9200 U O�0 Visit our website: www.ctrwd.org REGIONAL" 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-U09.2750R1(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 i CTRWD• R0.Box 40638y,-815,11111r � MaEnthllment Indianapolis,IN 46240-0638 K 317.844.9200 Customer FIRE STATION#46 Service Address: 540 W 136TH ST Account Number 2000130154000 Billing Date 04/30/2016 0711211009:303 0000534 ZDIW502 LE180101 CLAYSTMT 1 ae DOM LE1B010000.159541 UT 'll��'�'III'I'�IIII'1111"��III�I�I�I�I��III�II'llll�l�l��'ll'I Customer Message FIRE STATION#46 2 CIVIC SQUARE F CARMEL IN 46032-2584 ___Previous Balance _ - $122.69 -- Period From: 03/31/2016 Payments -$122.69 Period To: 04/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary Fog - 1 In Meter 48889163 13.00000 A 115.26 48889164 15.00000 « _ Importantlnformatibn $115.26 r A Public Hearing is scheduled on Monday June 13,.2016 at 7:00 at the Clay Township Government Center for Rate Ordinance 05-69-2016,with a I 1Du!eDa!te ! 05/20/2016 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. F,W i $115.26 --•--� —"""—`- 02-1x09-2750(12/09) Ratain this nnrtinn fnr mir rp.mrds REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 y~ •CTRWD• g< INDIANAPOLIS, IN 46240-0638 f U (317) 844-9200 L ti4 5 Visit our website: www.ctrwd.org REG10NA0!P 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)