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Home My WebLink About301810 08/11/16 CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICPHECK AMOUNT: $*****4,010.07* CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 301810 y«oN INDIANAPOLIS IN 46240-0638 CHECK DATE: 0811 1116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 010100627250 31.89 0101006272502 1091 4348500 010101621010 338.44 0101016210101 1125 4348500 014300609123 65.90 0143006091230 1125 4348500 034157828112 109.64 0341578281126 1125 4348500 101500001411 17.40 1015000014110 2201 4348500 200024013400 292.52 2000240134001 1091 4348500 400040001010 2,968.80 4000400010100 601 5023990 400050003450 94.04 4000500034500 601 5023990 400050013450 91.44 4000500134500 Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ $ 3,532.07 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#rrlTLE AMOUNT Board Members Dept# 1125 0143006091230 4348500 $ 65.90 1 hereby certify that the attached invoice(s), or 1125 0341578281126 4348500 $ 109.64 bill(s) is(are)true and correct and that the 1125 1015000014110 4348500 $ 17.40 materials or services itemized thereon for € fi(39i 0101006272502 4348500 $ 31.89 which charge is made were ordered and 0101016210101 4348500 $ 338.44 received except 4000400010100 4348500 $ 2,968.80 August 4, 2016 Signature $ 3,532.07 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 7/31/16 0143006091230 1430 E 96th St- South Trailhead 30-Jun $ 65.90 7/31/16 0341578281126 3100 W 116th St-West Park $ 109.64 7/31/16 1015000014110 1411 E. 116th St. -Adm. $ 17.40 7/31/16 0101006272502 1235 Central Park E. Dr. - Monon Center $ 31.89 7/31/16 0101016210101 1235 Central Park E. Dr. - Monon Center $ 338.44 7/31/16 4000400010100 1235 Central Park E. Dr. -6 meters $ 2,968.80 Total 1 $ 3,532.07 with IC 5-11-10-1.6 , 20 Clerk-Treasurer The Mission o1:tt;e Qistfict-topaivr'de,a high.Gv lrf}.cost �, elfecUve ,71tary semr senek*to ourcornrnurrity a flay n nshl Regtnnal Wssts fttrict GTRWD = iYl �l t� Ci4 P.o.eon 40638 ! rt ._.. Indlanapogs,IN'46240.0638 . F' 317:84;9200 Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E r " �- AccountaNumber 01'43006'091230---7 Billing Dafe```'0:7,/..31/20.1,6.- 07112/1009:303 OW003920190901LHOD69CLAYEPD1.D01d LHOD690000•1595!1Ui Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET CARMEL IN 46032-3455 ,c Previous Balance $65.25 Period From: 06/30/2016 Payments -$65.25 Period To: 07/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description .Meter-.Number Cons.(1000 gallons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 6.00000 A 65.90 AUG 0 4 2016 Y: ` « lmpoxtaM Ittfarh ation.� $65.90. Resldential,Balari6eBilling,has beers updated based on your winter s.The average Thls evDistrict webslte www CTRV4D ori fou have3 uestiori bill DUg Date. 08�20�20�6 Pleasefl a er a new rate ordinance which wa's effective July 1,2016 regarding balancgdblling or view;the',rate ordinance.We will be,closed _ September;5,2016f6rLabor Day Resldeti6al„balanced billing has, been °' 02-1kW'27S0(12109) RetalniNs portion iaryour reoords The Musi6dpf b`;e District-topioivide.a f,gt;'gg9ty cost- „�n etec0e samfary sewer sewice to auroornmurdty Cfayfo-&htp R tflnal'.Was#e,DIstnct .;:<_ " y CTRWD — P o.eo c ao63s _=__ 3�1' � tc� C1 Indianapolis,IN°46240!0638 �,,.;�,T „-....� 317:844:9200": Customer CARMEL CLAY PARK&REC Service Address: 3100 W 116TH ST Account Number 0341578281126°" ":4 " Billing Date"h-07/3:1/20:1:6---- 07/12/1009:303 000003620160801 LHOD49 CLAYEPD Ice DOM LK00490000.160541 UT 1��111�1��11111��1�111��1��1��111111'lllll�l"1111111"II'�I��I Customer Message CARMEL CLAY PARK&REC 1411ETH ST CARMELLIN 46032-3455 Previous Balance $114.34 Period From: 06/30/2016 Payments -$114.34 Period To: 07/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter,-Number". Cons.(1000 gallons) Amount Metered Comm Primary-2 In Meter 60268700` . ;, 10.00000 A 109.64 AUG 0"4, 2016 BY: mor#ait Infiormation • - • $109.64 ! Residential Balanced Billing has beeps updated based on your winter I average.Th)s averag rverd''in for twww.CTRWD ori fou havee July 31 estionsbill 12• 08/20/2016 also reflects the new rate oramance which was effective Jul 1,,2016 I,Please refer the Districtg .y q l _ 1° regarding balanced-billing or o viewthe rate.ordmance We"will be closed , Se tember 5 201"6'for l"abo Da Res�deritial balanced billin has been p, Y" g 02-1X09-275O(12IU9) Reiain tlfs portian bryo W.reccyda r ' 7;r�fGttssru7 of_U;�D�sfr;ct-tu,erosri%�F,,gt,y;�ttf}:,ccist- e;}ecUva 5arrfary sewerrvrc to ourcomrnur,tty Cia7rtwhship Regranal�RfasteDssiriGt k, a f , •CTRWD .- P b.EDf 40638On- I td13113pJIIS,1N'46240 D638 .M�.v 317:844.9200: Customer CARMEL CLAY PARK&REC Service Address: 1411 E 116TH ST Acc a counf-Number-�T015000014110 .Bills g ate�'0�7I31X20;1�� . 07/17/1009:303 00000372016D601 LHOD49 CLAY EPD 1 a DOM WON90000.159511 UT Customer Message CARMEL CLAY PARK&REC 1411ETH ST CARMELLIN 46032-3455 Previous Balance $19.05 Period From: 06/30/2016 Payments -$19.05 Period To: 07/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter�Number' Cons.(1000 gallons) Amount Metered Comm Primary-5/8 In Meter 35379081 2.00000 A 17.40 AUG 0 4. 2016 BYo To.x `Ilttrmatl $17.40 Residential Balanced'BiAing=has been updated based on yourwinter average tiThis average will bill for the next 12 months`-,The July 31,2016 biliDiis i8te� alsa reflecfs en ewrate ordinance whrch was effecYve July 1;2096 08/20/2016 Please referthe District website;www CTRWD org,if you have questions regarding balanced billing or to viewthe rate oance We will be closed j ° �1 September 5,2016 dor Labor Day Residential bcetl billing has beef b:-1 iii79-17co(1 P1a9); 116in Ilia portion far you records F Tire Mi�sron of the 0?Wilt to crotiitat„gtr qwa'rt} cost "� �,�...,,,� �: , 5 �J ef,`ei,trvasarrterysetn�'r�it�r�'oourivrnmurrrfy 3,-CTRWD•..� � � P 0.Eorc 4fl638 �� Indlanap�lls,iN'46240-rJE38 ,�� - , 317:844.9200. Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E ---rte- `T- ------- Account-Number--0f,�0062725Q2 Billing Date 07/31'/201,p�>.,, 1711111111 1 0 015110111.1..0 CLAY FPD I..DOM LHMMOM0'150511 UT I'I�II��ll��llrlll�'�'1111'I..'�I'�II'��III�I�"I'I'11'I'II1�' Customer Message CARMEL CLAY PARKS 1411ETH ST CARMELLIN 46032-7611 Previous Balance $30.38 Period From: 06/30/2016 Payments -$30.38 Period To: 07/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description ;Meter,Number.': Cons.(1goo Qanonsi Amount r Metered Comm Primary Fog- 1 In Mete0101,006272'- `` 0.00000 E 31.89 RU AUG 04 2016 BY: �_.,.. _ ... .. , � <.,x �.. �.,.. .: . ., . . $31.89` Residential Balanced ertlIng-has be6h updateii based on youruinnter a average This average will bill for the next 12 months 'The Juty 31;2016 bill Due Date. . s 08/20/2016 also reflectsthe neva cafe ordinance which was effective July 1 2016 '1 ,Please referthe Di'strictwebsite www.CTR1N0 org rf you have questions regarding bafahced,billing or to view,the rate ordinance We will be closed i = ® f,September 5,2016 for Labor Day Residential balanced billing has been mV 31 89 0 ;7X09 d7a0(iva9 Retairitwgvortloii 6ryoa,records Prp,ca ratlrrrPtniS nrirliD6yMlh rawnent.vhen pitying byMaiF Please bring;entire.statemehtvrhenaayingfn;pe.sbn.. ,F 7;ie Msston of'tFe Qtstrict•to/,3iri+7rr�s a ti�gt;quattty,cast efiec6tte sanitary sewAgr seivice to ourco 1 Nudity. /> Cl ��ansbipBegriina{_1NasteDtstnot CTRWb � eo�40538 � tl hly mer�f Indiana alis IN 46240.963$ '317.844.9206 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DRE , — �- r n= .- :- •�--. Account Number 0:101'01621;0==1:0:1=�=��• � Billing=Date: 'Q7L311201.6rj 07112/1009:303 0000160 70160801 LHOD69 CLAY FPD I oz DOM LHO1x=0.159511 UT 'll��l'I��I' 'II�'�IIIII��II'I.IIIIIIIII�'I'll�l'�I'll�'I"'III Customer Message CARMEL CLAY PARKS 1411ETH ST CARMELLIN 46032-7611 Previous Balance $480.93 Period From: 06/30/2016 Payments -$480.93 Period To: 07/31/2016 Adjustments $0.00 ..... ...: . Total Past Due $0.00 Service Description -Meter-.Number, Cons.r1000oanons► Amount Metered Comm Primary Fog-2 In Meter ; 6089745$" 98.00000 A 338.44 7AUE"7 V�- G 0 4- 2016 BY: 7 $338.44.. Residential Balanced Billing has been;updatetl based on you�:;wtnter; average:This average wilI "I -next for tfie,-next 12-months,�The July 31,2016 bill p'ue`[?a(e 0$/20/201 6 also:reflects the new rate ordinance which was effective'July 1;.2016. ' Please refer the District website www CTRWD org,if you have questions e regarding balancedbtlling;ortoviewthe�"rate,ordmance We willbe.closedMENU= ��'"- September 5 2016 for Labor Day.ResfdenttaJ balanced billing°has been 1 $3�8'� 4 ._m;,_ cs:.caw....:�...,..-,,,......,:�..... _.._.... .__._..._.::. .s.�.�;.... .«.............�,.. .,,..,. ...;. ,,...6,,,,.�.; _ w-1xo19-275Opjuq). tistalnths portlai bryoil reowds --n-with np miant when'paving by mail Please bring entire statement when paying in person. 7;re tlitissiorro(;�e Qisfrct•to:pmvire a hi�ti Gu�fif}:cost- y eejecbt,sarrtary semr sewl'Ce to ourcornmuruty ? e4 layiawnship=RegianalWaste-0istrie CTRWD iVt�n6 � t Indianapolis,IN 46240.0638 317:844:9200 M Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Recount Number 40804000:10100 6illin Date 07/31/20:16"�- ,. 07,12/1009:303 0000035 70160801 LHONO CLAY EPD 1 ai DOM LHOD190000'159517 UT 'I'II'I'IIIIIIIIIIII'III'II.II"'IIII"IIIIIIIII'lll'I'll'I'IIIII Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST k CARMEL IN 46032-3455 Previous Balance $2,612.74 Period From: 06/30/2016 Payments -$2612.74 Period To: 07/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter,Number`. Cons.r10o0aalions) Amount Metered Comm Primary Fog-2 In Meter 59392985 0.00000 A 2968.80 59392986 152.00000 .`.60863133 ` 21.00000 AUG 04 2016 4rn044W 616rniatta�s �. . . . . $2968.80. ResidentialBaian66d Billing=has been updated based o""n your winter average.This average will bill forthe=next 12 months:The July31 2016 bill Due Date= 08/20/2016 also reflects the new rate ordinance whtcFi wase ',ffective July 1 2016.; :. re1ea dingfbalanced billing eor to vieww C;TRWp.org,if you have questions 6 80 f ,_g the rate ordinance We will be closed September 5 2016for1_abor Day.Residential balanced billinghas been Retaintlsis portion foryoW`reccyds _ _. Plaasp hrinn entire gatemef.twhenoavino in Oarson. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CLAY TWP REGIONAL WASTE DISTRICT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 40638 IN SUM OF$ 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. $292.52 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(§)) AMOUNT 0 43-485.00 $292.52 1 hereby certify that the attached invoice(s),or 8/5/16 0 $292.52 2201 201 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,August 09,2016 .Dave Huffman Director 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 �y 1111 $ y CTRWD P.O.Box 40638 +' IYI D.nth Iy Statef-66,h Indianapolis,IN 46240-0638 317.844.9200 9grp„{y Customer CARMEL ST DEPT Service Address: 3400 W 131ST ST Account Number 2000240134001 Billing Date 07/31/2016 07/17/1009:303 000440220160801 LHOD41020LAY5'fMf l oz DOM LHOD410000.159501 UT 1111'I1III��II'��IIIIIII'1I"I1'1IIICustomer Message CARMEL ST DEPT 3400 W 131ST ST CARMEL IN 46074-8267 Previous-Balance– _ _ _ __$305.86— — Period From:06%30/2016 Payments -$305.86 Period To: 07/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Descrintion Meter Number. Cons. ri000 aanonsi Amount Metered Comm Primary Fog -2 In Meter 60121546 5.00000 A 292.52 60334360 10.00000 603601'95 1.00000 t,F � Important ln�formon . $292.52 1 Residential Balanced Billing has been updated based on your winter . i average.This average will bill for the next 12 months.The July 31,2016 bill Date 08/20/2016 also reflects the new rate ordinance which was effective July 1,2016. :Due ' Please refer the District website,www.CTRWD.org,-if you have questions i regarding balanced billing or to view the rate ordinance We will be.closed D: i September 5,2016 for'LaborDay.Residential balanced'billing has;been ' ' $292'52 Rnfain fhie nnrfinn fnr ir rennrr4c 02-1X09-2750(12/09) \�o`PNA ryAAf��T� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT of mn P.O. BOX 40638 y •CTRWD• < INDIANAPOLIS, IN 46240-0638 (317) 844-9200 �Q Oy Visit our website: www.ctrwd.org SKIP REGIONAL QIP 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 02-149-2750R,(9/14) VOUCHER# 162341 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 94.04 ?A/6 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 8/8/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2016 4000500034! 94.04 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 g " P.O.Box 40638 , -CTRw� �� MontWy State�rn�enit Indianapolis,IN 46240-0638 = r 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #A Account Number 4000500034500 Billing Date 07/31/2016 0711211009:303 000440320180801 LH004102 CLAYSTMT 1 DOM LH00410W 159541 UT Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A t CARMEL IN 46074-8267 -_ -- _ --- —--- -- - - -- - -Previous-Balance--- - $87.09 - --- Period From: 06/30/2016 Payments -$87.09 Period To: 07/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 4.00000 A 94.04 � Importantlnormati!Ii $94.04 Residential Balanced iBilling has been updated based on your winter average.This average will bill for the.next 12 months`The July 31,2016 bill Due Date ® 08/20/2016 also reflects the new rate ordinance which was effective July 1,2016. Please refer the District website,www.CTRWD.org,if you have questions I regarding balanced billing or to view the rate ordinance:We will be closed- $94.04 September 5,2016 for.Labor Day. Residential balanced billing has been gotoin fhic nnrfinn fnr..n.ir ron—ric 02-1x09-2750(12/09) REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PNA ' HQ64 P.O. BOX 40638 ff •CTRWD• g2< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 o� Visit our website: www.ctrwd.org �p REGIONAL vdP`' 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 y CTRWo P.O.Box 40638Mo.nth Ly Statement Indianapolis,IN 46240-0638 T• " - 6ft„„w. 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131 ST ST #B Account Number 4000500134500 Billing Date 07/31/2016 0711211009:303 0004404 20160801 LHOD4102 CLAY6TMT 1 of DOM LHOD410000.159541 UT "II�IIII'lllll�l"I.ILII"'I'�I��I'I'�'I�'lll��lllllll'll'I��I Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B CARMEL IN 46074-8267 --- - ---_ --- -- -- —Previous Balance-— --$87.09 - - Period From: 06/30/2016 Payments -$87.09 Period To: 07/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description :Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 3.00000 A 91.44 f pF 9{mporltantlnformationa� $91.44 Residential Balanced Billing has been updated based on your winter average.This average will bill for the next 12 months.The July 31,2016 bill Due Date 08/20/2016 ` also reflects the new rate ordinance which was effective July 1,2016. ' Please refer the District website,www.CTRWD.org,,if you have questions 1,regarding balanced,billing or to view the rate ordinance.'We will be closed t $91.44 September 5,2016 for Labor Day.Residential balancedbilling has been Ronin this nnrfinn fnr—v ronnrrfe 02-1x09-2750(12109) off\ PNP .MAWZTo?, REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• �G< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 U tiQ Q�5 Visit our website: www.ctrwd.org Mp REGIONPL.�dP'� PAYMENTS: Please be sure to include the bottom portionof 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 02-149-275081(9/14)