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Home My WebLink About302750 09/08/16 (9, CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $*****4,214.75* CARMEL, INDIANA 46032 PO Box 40638 CHECK NUMBER: 302750 INDIANAPOLIS IN 46240-0638 CHECK DATE: 09/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 010100627250 31.89 0101006272502 1091 4348500 010101621010 658.24 0101016210101 1125 4348500 014300609123 68.50 0143006091230 1125 4348500 034157828112 109.64 0341578281126 1120 4348500 037612260498 74.18 0376122604988 1125 4348500 101500001411 17.40 1015000014110 1120 4348500 200013015400 97.58 2000130154000 2201 4348500 200024013400 318.52 2000240134001 1091 4348500 400040001010 2,838.80 4000400010100 Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ $ 3,724.47 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 0143006091230 4348500 $ 68.50 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 :;: 0101006272502 4348500 $ 31.89 which charge is made were ordered and .. 0101016210101 4348500 $ 658.24 received except ?') 4000400010100 4348500 $ 2,838.80 September 6, 2016 Signature $ 3,724.47 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 8/31/16 0143006091230 1430 E 96th St- South Trailhead 31-Jul $ 68.50 8/31/16 0341578281126 3100 W 116th St-West Park $ 109.64 8/31/16 1015000014110 1411 E. 116th St. -Adm. $ 17.40 8/31/16 0101006272502 1235 Central Park E. Dr. - Monon Center $ 31.89 8/31/16 0101016210101 1235 Central Park E. Dr. - Monon Center $ 658.24 8/31/16 4000400010100 1235 Central Park E. Dr. -6 meters $ 2,838.80 Total $ 3,724.47 with IC 5-11-10-1.6 , 20 Clerk-Treasurer r The Mission of theDistr,'ct-toprovice a high gga64-.cost- effetbve sax hry%mr s--n-to ourcomrruruty flay-awnsti►p-Reg(°naQWV to Dstrict „ � # * �: 4 t crewo - P.O.Box 40Mith Indianapolis,IN 46240.0638 317.844.9200 Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E A—ccou�rtt Number 014300{6091230 r" ''Blllin( Date 08%31/2016; £ - i -� M211009:303 0000130 30160901 LDG99 CLAY EPD 1 oz DOM LIOG990M0`159511 UT SEP 0 6 2016 �IIIII�I�'II��'II.�IIIIIII" "I"IIIII�I�'I�I�"I��"��I��II�II' Customer Message CARMEL CLAY PARKS&REC MONON L _---- 1411 E. 116TH STREET e CARMEL IN 46032-3455 Previous Balance $65.90 Period From: 07/31/2016 Payments -$65.90 Period To: 08/31/2016 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 7.00000 A 68.50 ni 'ort i>t Inlorn a{(an ti' b,. 1 . $68.50 While you``enjoy watching the trees'change into fall colors,please consider; . 1 bebsaving trees byreducingemeantebamail.or paying by auto debt You will , 16b&Date- 09/20/2016- y p p ste And for every 100 customers that r The form s available rn our office or on ou webs teatw.ctrvfd.org plant k } 9 P p - org - go .$68`5x0.` Retain tics ponlon far your reourds Ploa a fatl,m thk nndinn with navmant when Davina by-mail Please brinq.entire statement when paying in person. r T,e Mission of U e DY'tri"at•to pmlido a'h,"gtr rvmlity cos; effecgve san,rtary sew servrc,io ourcornmuruty. crawo . .I—ClayTownship Reglonal V,taste Dlstrlct'3 �• a an1 Indianapolis,IN 46240.0638 317.844.9200 Customer CARMEL CLAY PARK&REC Service Address: 3100 W 116TH ST �Accot;n`t Number 034157828 26 - - ITT �. Brlling Date 08/31/2016 w_ 4 tri{ t .:,t.• �.1--S E P y:.. . Q 6 2 016 07/1211009:303 0000128 20160901 UOG99 CLAY UD In DOM LIOG090000-1595!1 UT l "R,V• II��I""I�III�III�IIII"II"�I��I�III'I'I�IIII��I'I�IIII""�'� Customer Message• — CARMEL CLAY PARK&REC 1411 E 116TH ST a CARMEL IN 46032-3455 Previous Balance $109.64 Period From: 07/31/2016 Payments -$109.64 Period To: 08/31/2016 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 sr n�porat Into,rrrYation r, . " $109.64 ,, While you enjoy watching-t,a trees change into fall colors,please,consider i II opbng,to receive your staternent by ernall or paying�by;auto debit You will b save tirees'b reduan' a er waste And for eve 100 customers that I DOW, 09/20/2016 r)g; y g�P P - ,., - sign up fore bill a tree is planted ata lift station or at`the treatment plant The form is available m our office or on our website www ctrwd org Reminthls poalon for your records Plaa.aa eats lrn i'nicnnriinn with navniantivhen:navina by mail. Please brinq entire statement when paying in person. 1;re iUissiorr of b`;e Oisfr,"ct•to flvsfita'e e hgh tjudlif}:cos,- x� efecU arrfary cewersewb-to ourcorn murufy. N ,hC1ay�Tawnshrp EtegroltalV�1 District cTitWD PO EoZ40638" 1a lndianarnlis,IN 46240.0638 „ 317.844:9200 Customer CARMEL CLAY PARK&REC Service Address: 1411 E 116TH ST �' r : Account NOrn-W� 1015000014110�;r� aBillrngeD.ate 08/31/2016_ j p�(S✓ '. 07/12)1009;303 0OW129 30160901 LIOG99 CLAY FPD I oz DOM LIOG990000.159511 LIT SEP 0 6 2016 Customer Mess CARMEL CLAY PARK&REC -- 1411 E 116TH ST a CARMEL IN 46032-3455 t Previous Balance $17.40 Period From: 07/31/2016 Payments -$17.40 Period To: 08/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter.NumberCons. (1000 gallons) Amount Metered Comm Primary-5/8 In Meter 35379081 2.00000 A 17.40 ` r = ;mpORtaM jnfn'rrnatton .. ,. .. .� $17.40. While you,°enjoy watching the trees change_into fall colors:please consider opting to receive your;statement by orna'I or paying by auto debit You itirll bui:'Date 09�2��2�16 The form isb rt-661p ter waste An eve 100 treatment eprs that r r be,saving treesy g�p p �l sign up for a bill a tree is (anted at a lift station or at the treatment lent available rn our office or on our website www ctrwd org 02-1k79-2750(;2109) Hetainths portion for your records Please return this DortionvMh Daftent when oavinaby-mail Please bring entire statement when paying m..wson. Tho kh"Sslon of the-Distrd•to prti€lido a high quaty;cosf- �, effective sarrtary y,-ttii�r sewice b ourcororrwrufy. ° OIgyT�wnshfiip�Reg►onat Waste District g� C[RW€T PQ.Box 40638 �a ndiana�'3!€s,IN 46240.0538 317:844:9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DRE ---- AccaON,umbe�O1OTQQ627Z5'02 Billing-Dat08/311216 -. , _ , eSS E,? 0 6 2016 07A211009:303 0000876 20160901 LIOG99 CLAY EPD I.DOM LIOGS900OW 169541 UT �I�I�I�I�II�'1�{'II'{1�I��I�I�If1ll�'l�ul"'I'�lll�nl111�IIJl) CARMEL CLAY PARKS Customer essage 1411 E 116TH ST a CARMEL IN 46032-7611 Previous Balance $31.89 Period From: 07/31/2016 Payments -$31.89 Period To: 08/31/2016 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 31.89 #nportatt#!h#ora#ior� $31.89 j Whits ycu enjoy watching"#he trees change€rico fall colors please consider ofing to rece€ve your staferrtent by small or paying by'�auto det€t You+X7€110 : # Q �� l' be saving tress w by reductng'paperstsAnd for every 100,customers""that 3 sign up fore bill"a tree€s planted at a lift sfiatEon or at the treatment plant The form is ava€lable in our office or on our website www ctrwdNED ...e.,.......+..+......�r.,...»...„. .,.«....,..,.,,._....+...... ,.........._....xi....,.,.....< .,mo-,=... .,.«....,. .,...a...........�.....v..._... ..,_ _ Ravin th!s portiar her your rsDctds D2-1Sr69rr q(i2109) PlAp.ga ephim his wrtirm with oavtiient when Davina by mail Please bring entire statement when,paying'€n person: Tpe Mission et t;te Dir trid'to prosyo'e-hVi qualitY cns ete�tivAsai rt�ry sei6t �ervl io ourcorea,unrty. 4 ClayTwns#1rpRegioniWste°[�istrrot g„� � � t u CTR44'D P.O.Box 4N38 y 1 s � Indianapolis,IN 46240.0538 317.8449200 M P. Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DREAccount.Numbers-01'010162101101 T—Bil ling.Date 08/31/2046 }4pp 0 6 2016 07/12/1009:303 00001T72I160901LIOG99CLAY_EPD1oz DOIALIOGO90000.1595l1UT -- Il��lrlllll��llll��l�'I��'�I�II'�"I'��II��III'lll�""'�II"I�I Customer Message CARMEL CLAY PARKS 1411 E 116TH ST e CARMEL IN 46032-7611 Previous Balance $338.44 Period From: 07/31/2016 Payments -$338.44 Period To: 08/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter;Number' Cons.cl000 Qanonsf Amount Metered Comm Primary Fog-2 In Meter < 60897458 221.00000 A 658.24 Important $658.24 InlOhWion While you enjoy watching the trees change into fall colors,please consider op4ng to'receive your statement by email or paying by"auto debit You will° " DueDate 09/20/2016 "tie'saving'trees by_retluoing paperwaste.'And for every 100 customers.that, ; 'signup for a billj a,free is planted.at s lift station or at the treatment plant The form is available in our office or on ourwebsite www.ctrwd org e - $658 24 1 ', , „w,,, »«.,.�..<_�,... ...-. .M.m._,.,.� ... ,..._.µ...................._.......,._.«,..,�.,.....__.._._,.��;.:... 02-1�09,7760(121as), Reain this porilarfor your reoords _ Please return this.portion with payment when paying by.mail Please bring entire statement when paying in person. UO 035fo,7 of ff;e District.to�rnvid")u fi'gh gij�lity cost w•x.h effecttt{e sarrtary settler'%n4ce,to ourcornmurrity w ,Ciay Tovnshrp Regt�nal U4�ast4„-- a t3istro' x r.: TR D- nd na j4o638 4624o,oii38911 '� �e ,: t$ 317.8449200 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DRE Accounf Nn40004000101110�� BIINngDate° 08'/31/2016- SEP 0 6 2016 07A2/1009:303 O'W 12120160W 1 LIDO”CLAY EPO I.DOM tt00090W0•159W UT l�u��iu1111llluli�tllillrlul"IIli11�ul�li��lll�l�lli�11>illl Messages• CARMEL CLAY CENTRAL PARK Customer 1411 E 116TH ST e CARMEL IN 46432-3455 Previous Balance $2,968.80 Period From: 07/31/2016 Payments -$2968.80 Period To: 08/31/2016 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 2838.80 59392986 185.00000 60863133 29.00000 s tfitttttrt lriforiattan - j • 13 $2838.80 U1/hile you.enjoy watching the tree's'change into falltalars,Please consider :vV opting:to receive,,your statement by,email or Paying by auto`debit.You wall - , 9 Y 9 p P. ' C?U0DBt 09/20/201 sen u i fo ee bslba re'd isn lamed t sate.And for every 10a customers�that`: g p p a lift station or at_.the treatment plant y The form is available in,our office or on our website,www ctrwd org S. r "ti Retain tlfs poriion fur your records o2-txa9- so(F2ros} Please retim tris portion with payment when paying by-mail Please bring entire statement when paying in person. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) CLAY TWP REGIONAL WASTE DISTRICT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 40638 IN SUM OF$ 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. $318.52 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(s)) AMOUNT 0 43-485.00 $318.52 1 hereby certify that the attached invoice(s),or 9/6/16 0 $318.52 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 Wednesday, September 07,2016 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. aBR' 'It Clay Township Regional Waste District r -'� ��P.O.Box 40638MtIndianapolis,IN 46240-0638 317.844.9200 Customer CARMEL ST DEPT Service Address: 3400 W 131ST ST Account Number 2000240134001 Billing Date 08/31/2016 0711211004303 0007567 20160901 LIOG9102 CLAYSTMT 1-DOM LIOG910000'159541 UT Customer Message CARMEL ST DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 LN Previous Balance $292.52 Period From: 07/31/2016 _ J Payments -$292.52 Period To: 08/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary Fog -2 In Meter 60121546 7.00000 A 318.52 60334360. 16.00000 60360195 3.00000 ...: YImportarrt lnformation 4 $318.52 While you enjoy watching the trees change into fall colors,please consider I opting to receive your statement by email.or paying by auto debit.You will { Due Date ' 1 09/20/2016 I be saving trees by reducing paper waste.And for every 100 custome'rs'that � sign up for a-bill,a tree is planted at a lift station or at the treatment plant. The form is available-in our office or on our website;www.ctrwd.org. 4 $318.52 02-1x09-2750(12/09) Retain this nortion fnr vnur records DANA .HAA, REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• �G� INDIANAPOLIS, IN 46240-0638 (317)844-9200 �Q Visit our website: www.ctrwd.or REGIONA� c� 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 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. $171.76 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 0376122604988 43-485.00 $74.18 1 hereby certify that the attached invoice(s),or 9/6/16 200130154000 46 $97.58 1120 101 1120 101 200130154000 43-485.00 $97.58 bill(s)is(are)true and correct and that the 9/6/16 0376122604988 42 $74.18 1120 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday, September 06,2016 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 rY w -CT WD- P.O.Box 40638 Indianapolis,IN 46240-0638 _ 1 ..� . . q � 317.844.9200 Customer FIRE STATION#42 Service Address: 3610 W 106TH ST Account Number 0376122604988 Billing Date 08/31/2016 07/12/1009:30 3 000052720160901 LIOG9101 OLAVSTMT 1 o DOM LIOG910000-159511 UT Customer Message FIRE STATION#42 2 CIVIC SQUARE a CARMEL IN 46032-2584 _ __ _ Previous Balance $81.98 Period From: 07%31%2016 _ _ --- - __- - Payments -$81.98 Period To: 08/31/2016 Adjustments $0.00 i. Total Past Due $0.00 Service Description Meter,Numbe , _Cons. (1000 uanons) Amount Metered Comm Michigan Rd -1 In Meter 1'08561.68 5.00000 A 74.18 1085,62,07.,' 5.00000 _ importariformatiori f $74.18 .While you'enjoy watching the trees change into fall colors,please consider, opting to receive your statement by email or-paying by'auto debit You will. :DueD4e 09/20/2016 e saving trees by.reducing paper waste.Arid for every100`customersthatsignup fore=bill,a tree isplanted at alift station oratth'e�treatment.planti The form is availableih our office oron�our i �. $74.18 Retain this portion for your records 02-1 x09-2750(12/09) Please return this portion with payment when paying by mail Please bring entire statement when paying in person. 3610 W 106TH ST $74.18 FIRE STATION #42 Due Date 09/20/2016 Account Number: 0376122604988 $74.18 I IIIIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII Amount Enclosed ' �y \ E Please use return envelope provided when paying by mail. Make sure CLAY TOWNSHIP REGIONAL WASTE DISTRICT address shows in window. P.O. BOX 40638 INDIANAPOLIS, IN 46240-0638 pNA HA6REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 y� CTRWD• �� INDIANAPOLIS, IN 46240-0638 (317)844-9200 ssip ° Visit our website: www.ctrwd.org REGIONAL QIA 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) Remit to: CLAY TOWNSHIP REGIONAL WASTE DISTRICT cTawo• P.O. BOX 40638 g a INDIANAPOLIS, IN 46240-0638 PLEASE INDICATE ANY NAME OR ADDRESS CHANGES OR CORRECTIONS BELOW: Name: Address: Email: City: State: Zip: Daytime Phone: Home Phone: Effective Date: COMMENTS: Approved by State Board of Accounts for Clay Township Regional 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 A 1 � cTRwo - P.O.Box 40638 �� `°Monthl. Sta�8mf nt 11 Indianapolis,IN 46240-0638 A L. „ ,I,o 317.844.9200 Rtylplp Customer FIRE STATION#46 Service Address: 540 W 136TH ST Account Number 2000130154000 Billing Date 08/31/2016 07/12/10 09.30 3 0000528 20160901 LIOG9101 CL YSTMT 1 az DOM LIOG910000'159541 UT Customer Message FIRE STATION#46 2 CIVIC SQUARE a CARMEL IN 46032-2584 Previous Balance $131.38 Period-From: 07/31/20-1-6 Payments -$131.38 Period To: 08/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number , Cons. (1000 gallons) Amount Metered Comm Primary-1 In Meter 48889163 8.00000 A 97.58 48889164 11.00000 � � � �� Important Information `� . h . r $97.58 '. While you enjoy watching the trees change into fall colors,please consider 1 opting to receive your statement by email or paying by auto debit.You will be saving trees by reducing paper waste: :!u! Date09/20/2016 And for every 100 customers that ' sign up for a-bill,a tree' is planted at a lift And or at the treatment plant. The form is available in our office or on our website,www.ctrwd.org. i $97.58 Potain this nnrfinn fnrvnnr rernrris 02-1x09-2750(12/09) o�\�O`PNp .H4,;,uToy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• g< INDIANAPOLIS, IN 46240-0638 (317)844-9200 �Q y Visit our website: www.ctrwd.org REG10NA& 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 02-1x09-275081(9/14)