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Home My WebLink About303060 09/15/16 y��_F.9a,M , �( t'• CITY OF CARMEL, INDIANA VENDOR: 061152 d ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $*******182,88* s, =q CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 303060 f.�j,/j�N,.L�` INDIANAPOLIS IN 46240-0638 CHECK DATE: 09/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 400050003450 96.64 4000500034500 601 5023990 400050013450 86.24 4000500134500 VOUCHER# 162654 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 96.64 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 9/8/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2016 40005000341, 96.64 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 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 �Ont11I Staternein�t cTRwo P.O.Box 40638 Indianapolis,IN 46240-0638 n , a., -• pw317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131 ST ST #A Account Number 4000500034500 Billing Date 08/31/2016 071IW1009:303 000750820100901 LIGG9102 CLAYSTMT 1 m DOM LIOG910000-159541 UT ��I��11�1�1111�1�11'll�l"1�11�'II'I'��'I�I��'llll'llllll'I�'I'I' Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A e CARMEL IN 46074-8267 Previous Balance $94.04 — Period-From:-07/31/201-6 -- -- - --- — -Paymerits— -- -----$94.04- _ Period To: 08/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter-Number, Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 5.00000 A 96.64 W� rlrn 0'W11 Information $96.64 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 :!u!e! e '::: , 09/20/2016 be saving trees by reducing paper waste.And for every 100 customers 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. { f 1 . �, . $96.64 i 02-1x09-2750(12/09) \ANA •HQ&4 REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 y� •CTRWD- �G< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 � 5 sip Visit our website: www.ctrwd.ora 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 02-1x09-2750RV9114) The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District 5. :. a •CTRWD• x P.O.Box 40638 Monthly, S(tate ent Indianapolis,IN 46240-0638 - _�� t`" 's -' . A � 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #B Account Number 4000500134500 Billing Date 08/31/2016 07/12110 0 9:303 000756920160901 LIOG9102 CLAVSTMT 1 oz DOM LIOG910000'159541 UT Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B a CARMEL IN 46074-8267 Previous Balance _ $91.44 Period From: 07/31/2016 Payments -$91.44 Period To: 08/31/2016 Adjustments $0.00 _x Total Past Due $0.00 Service Description Meter Number Cons. (1000 oallons) Amount Metered Comm Michigan Rd-2 In Meter 6049.1814 1.00000 A 86.24 Imports t Information $86.24 While you enjoy watching the trees change into fall colors,please consider j opting to receive your statement by email or paying by auto-debit.You will :DueDate , 09/20/2016 ! be saving trees by reducing paper waste.And for every.100 customers 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.. ° $86.24 02-1x09-2750(12/09) �ptiA •Hgq,��T REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• °�` INDIANAPOLIS, IN 46240-0638 (317) 844-9200 Visit our website: www.ctrwd.org . . Stilp RfGIONAIdIP - ' 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)