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Home My WebLink About301884 08/18/16 1 CAA . CITY OF CARMEL, INDIANA VENDOR: 061152 d ¢ ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICPHECK AMOUNT: $*•*****213.36* =q, CARMEL, INDIANA 46032 PO Box 40638 CHECK NUMBER: 301884 INDIANAPOLIS IN 46240-0638 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 200013015400 131.38 2000130154000 1120 4348500 376122604988 81.98 0376122604988 VOUCHER NO. WARRANT NO. Prescribed by State Board'ofAccounts City Form No.201(Rev.1995) CLAY TWP REGIONAL WASTE DISTRICT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 40638 IN SUM OF$ 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. $213.36 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 $131.38 1 hereby certify that the attached invoice(s),or 8/10/16 0376122604988 42 $81.98 1120 101 1120 101 0376122604988 43-485.00 $81.98 bill(s)is(are)true and correct and that the 8/10/16 2000130154000 46 $131.38 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday,August 12,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District -CT D- P.O.Box 40638 �on '��y S$a��111�i1�t Indianapolis,IN 46240-0638 R � 317.844.9200 Customer FIRE STATION#42 Service Address: 3610 W 106TH ST Account Number 0376122604988 Billing Date 07/31/2016 071121009:303 000028020160801 LHOD4101 CLAYSTMT I DOM LHOD410000'159591 UT "II'��'��'1111'I.IIII�II�IIII�III�II�'��I�I'I'I��II�'I��III�II' Customer Message FIRE STATION#42 2 CIVIC SQUARE a CARMEL IN 46032-2584 --------- - — -- ----- - - - - - - - - -- -- - - Previous Balance -- -- -$70:67-------- Period From: 06/30/2016 Payments -$70.67 Period To: 07/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Descrintion -".Meter Number, Cons. (1000 gallons) Amount Metered Comm Michigan Rd -1 In Meter '108661.68 7.00000 A 81.98 10856207 6.00000 ImportAU,ant Informatl®n {} 1 $81.98 Residential Balanced Billing has been updated basedon yourwinter �' 9 average.This average will bill for the next 12.months.The July 31,2016 bill Due Date 08/20/201$ also reflects the new prate ordinance voich was effective,July 1 2016:, "- �" Please refer the,District website,www.CTRWD.org,-if you have questions 'regarding balanced billing or to viewahe rate ordinance 1Ne will be closed l ' September 5,2016 for'Labor Day.Residential balanced billing has been $81'9$ ... " 2/09) ` pNp •Haa„�� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT of yc P.O. BOX 40638 y CTRWD• �< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 Visit our website: www.ctrwd.ora gE010NAIL 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. -d by State Board of Accounts for Clav Township Reqional Sewer District. 2009 The Mission of the District-to provide a high quality,cost- . , effective sanitary sewer service to our community. Clay Township Regional Waste District RAr CT RO.Box40638 Month1y.Staternenit Indianapolis,IN 46240-0638 ' 317.844.9200 N6yp1A� Customer FIRE STATION#46 Service Address: 540 W 136TH ST Account Number 2000130154000 Billing Date 07/31/2016 0711211009:30 3 000028520160801 LMOD4101 CLAYSTM71 DOM LHOD410000.159501 UT 1'1111 'I'I'I.�II'I.I�I"' Customer Message FIRE STATION#46 2 CIVIC SQUARE CARMEL IN 46032-2584 -� - -- - Previoas Balance Period From: 06/30/2016 Payments -$115.26 Period To: 07/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Metee.Number Cons. (1000 gallons) Amount Metered Comm Primary-1 In Meter 48889163 16.00000 A 131.38 48889164 16.00000 Importanti'lnformation " $131.38Residential 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 ' � also reflects the new rate ordinance which was effective July 1,2016. 08/20/2016 4 Please refer the District website,www.CTRWD.org, if you have questions regarding balanced billing or to view the rate ordinance.We will be closed September 5,2016 for Labor Day.Residential balanced billing has been ' ' ' $131.38 02-1x09-2750(12109) Ro4�in 4hie nnr}inn fpr vrn v rornrrie o��ea�'p •H �Toyc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• �< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 5 �pgEGIONA�YIPs� 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 02-1x09-2750R7(9/14)