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306927 01/12/17 (9) CITY OF ARMEL, INDIANA VENDOR: 061152 CLAY TWP REGIONAL WASTE DISTRICIPHECK AMOUNT: S*****1,977.51ONE CIVIC SQUARE PO BOX 40638 CHECK NUMBER: 306927 CARMEL, I DIANA 46032 INDIANAPOLIS IN 46240-0638 CHECK DATE: 01112117 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT31.89 0101006272502 1091 4348500 694.64 0101016210101 1091 4348500 816.00 4000400010100 1091 4348500 60.70 0143006091230 1125 4348500 86.24 0341578281126 1125 4348500 20.00 1015000014110 1125 4348500 36.48 4533755325638 1125 434850079.38 WATER & SEWER 1120 4348500 200013015400 152.18 WATER & SEWER 1120 4348500 376122604988 I o m O t / : O 2 7 z k 0 $ ® % or 0 o 0 / ƒ / q q k } k K k / / g § § ° w 2 6 . _ e A 2 U % k k / 9 / mE ] ow /0 ; k-n S r r / % O » m / / \ (A CA X 0 3 k § E # ■ e R >_ 2 3 ) 0 0 2 T 7 z R @ > -n O O . \ ® \ D \ m | E 7 > . J § ® , / /CL 2 g i o m X0 E a ; Q C \ f � R f E f 3 co § k CL & ( . E ° I 2 ■ E ) . k & 2 % ( a E % @ , o ° CMLR m & 7 � E _ � \ ƒ E / 8 . q ( R E ® E § c cr ƒ CL § § q e [ _ a * ( /$ b / CD / m \ CD G 7 > � E // \ \ k j / 0 ° ° rQ & k 9 \ \ \ /} k C. 2m m m 0 OD \ D f \ / £« § k g IQ ga E 2 | 0� \f a \ { - co E ) 7 �0 0) > iq \ X \ \ n / / } E ƒ \ \ 0 # _ cn = E 2 C ƒ R 0 § ƒ \ 0 ® Em \ 0) 5 0 / ] § / i \ \ \ # E co . \ I \ 60D \ § w 2 CD \ U ¥ \ The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay ownship Regional Waste District CT WD- P0.Box 40638 Monthly � c Indianapolis,IN 46240-0638 ' a� 317. 44.9200 4EGgNPt'M'S Customer FIRE STATION #42 Service Address: 361OW106THST Account Number 0376122604988 Billing Date 12/31/2016 0 711 2/10 09'.30 3 0000544 20170103 OF3101 CL YSTMT 1 oz DOM MADF310000'159541 UT Id1'111111'1"111'1"1 �I�I�I'I�'�I�III'�I�'llllll"I'111�'11111 Customer Message FIRE STATION 2 2 CIVIC SQUARE e CARMEL IN 46032-2584 Previous Balance $71.58 Period From: 11)30/2016 Payments -$71.58 Period To: 1213l/2016 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter Number Cons. n000 aauons) Amount Metered Comm IV ichigan Rd -1 In Meter 10856168 20.00000 A 152.18 10856207 20.00000 $152.18 The New Year is a time of renewal and organizOon.Did you know that our website offers mar y useful tips for a healthy drain?Under Operations& Due Date ' 01/20/2017 Maintenance,sele FOG-residential.At www.c d.org,you can also review many of ou payment options and update your account.These . options can be fou rid under the Customer Servide tab. - $152.18 02-1x09-2750(12/09) Retain this portion for your records The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay rownship Regional Waste District # -CT WD- P0. ox 40638 Monthly S n India iapolis,IN 46240-0638 " 317. 44.9200 Customer FIRE STATION#46 Service Address: 540 W 136TH ST Account Number 2000130154000 Billing Date 12/31/2016 07112/10093.0 3 0000545 20170103 OF3101 CL YSTMT 1 oz DOM MA FMWW'159511 UT 111111"�I��I'I'��IIIII 'III'I�IIIII1�111�1'II�I�II�III�'�I"I"' Customer Message FIRE STATION 6 2 CIVIC SQUARE Kai CARMEL IN 46032-2584 Previous Balance $74.18 Period From: 11)30/2016 Payments -$74.18 Period To: 12 31/2016 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter Number Cons. (l000 aanonsl Amount Metered Comm Primary-1 In Meter 48889163 6.00000 A 79.38 48889164 6.00000 $79.38 The New Year is a time of renewal and organizaltion.Did you know that our ' website offers many useful tips for a healthy dram?Under Operations& :Due:Date 01/20/2017 Maintenance,cele FOG-residential.At www.cttwd.org,you can also review many of ou payment options and updateyour account.These options can be fou d under the Customer Servide tab. Mal . $79.38 02-1xo9-2750(12/09) Retain this portion for your records ' 0 aC ii ;cC►> N N N N # Q Cr 01 Ul 014! o Z N N O D Z n 0 A O O A dN�•' NppO + Q00 0 V -p n N CO Q QOO ZO n CD ar Nm �- JN 7C1 � (2 0 CD c c� O 0 O OD O (OO O Z mN. Wp -N Ak ? Ak ? —4 N 0 0 0 0 0 0 0 OO N 0 0 0 0 0 0 0 O p M .. m 00) CD Z CL to t0 40 w 40 w 69 CD -DI OD - o > Q O -, Z V co GD GJN Cb O C Zl O 0) 0 0) 0 Z Q co -1 N O A c00 m O A O 3 LT - D ? _ o CD 0 r. v N (� CL 0 mCL y CD N 0 N0 1 d �\ D n o ° m Efl M _ C _ 0 y O 3 m c v CD w °: m (n m a 0CD S N CQ N N CL 0 3 0 N W Cr N N• N O DD i 0 CD 0 0 N cD N a - =' -+ Cr a CD o CD a o. CL -*0 0) o o O O m I C) a « CD (D a� _ 0 0 r The lilri isSjbn of tie district-to ProviGe a NO,qu8,24'Wst- effective salutary semr service to our coni murity Cla f Township Regional Waste DisMct P. .Box 40638 Indianapolis,IN 46240.0638 ONSEENIM •CTRWD- 31 844.9200 ` -7 IT Service Address 1430E 96TH ST Customer MONON CARMEL CLAY PARKS Account Number 0143006091230 JAN 0 5 2017 Billing Date 12/31/2016 :.............. ... 0111 7/10 0 9'.30 3 0000105 201701 3 M40F19 CUY_EPD 1 oz DOM MPAF390000.75951 U BY ......� I�'�I'�II'IIIII�'I��I II" 'IIII��I�I'll�lll'I��IIIII"III'�II"' Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116THSTREET ,µ e CARMEL IN 46032-3455 IN Previous Balance $65.90 Period From: 11/30/2016 Payments -$65.90 Period To: 12/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Descri tion Meter Number Cons. NOW aallonst Amount Metered CommPrimary- 1 1/2 In Meter 60353811 4.00000 A 60.70 $60.70 the y-, '0 t atenewaf dndorgaru af3f yoia know thaF aur treit�otters rty useful;tips lar. fe�fthy:d ? refer Cragaris Due[fie 01/20/2017 (Vlafrrice ffi43 _ pC Ila 1.AtwwtiNa , zY "you can else +hearty b# psaymett aptiar(s an .upda "r-account.These caans be nunderthe Custorr�s`r serol ¢ - . _ $60.70 Retain tl>s portion tr your reoords The Mission of the District-to provide a h.-gh quality Cost- A� � e e0w,,sanitary sewer sen/iCe!o ourCorrtrruriify. CI Township Regional Waste District 0' P. .Box 40638 crt3wo Ind 20 IN 46240-0638 n 31 7.84,9200 RF 711-V Customer CARMEL CLAY PARK&REC Service Address 3100 W 116TH ST J AN 0 5 2017 Account Number 0341578281126 Billing Date 12/31/2016 By: ...... 07/11/10 09:30 3 0000103 201101 3 MAOF39 CLAY EPO 1 a DOM MAOF390000.159511 UT �'1111'�I1�I��1'���'1 �'ISI'll'�I'111111'll�lll'I��II�I�I��I�III� Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ET w e CARMEL IN 46)32-3455 Previous Balance $94.04 Period From: 11/30/2016 Payments -$94.04 Period To: 12/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Descri tion Meter Number Cons.(1000aallons) Amount Metered CommPrimary-2 In Meter 60268700 1.00000 A 86.24 $86.24 The ew Year l ,;time of renews end organ n=Dtd'you know tltat aur vireb oflets m nyj, fui tips for healthy st Under aerators"& Due[?fie 01/20/2017 #aintertsnc , of eta=restctant#sl #w+!rw you can also wtny of r payrrsnt o�ti©na ami upda yaur account 'These �ns can er th�Custo mer Sijm . �, $86.24 o�-,xus-2rsop��s; Retain this poriim for your reoords r 7-e Mission of the Distfird•to p ovidP a NO duality,cost- etlectite sanitary*ftr sewice b our community. CI 'rownship"Aegional Waste Di -CTR WU RC I.Box 44638 Ind anaphs,IN 46240.0638 31 .844.9200 JAN 0 ?011 Customer CARMEL CLAY PARK&REC Service Address 1411E 116TH ST Y. Account Number 1015000014110 Billing Date 12/31/2016 071 1/1009'.30 3 0000101101701 3 M 39 CUY_EM I ce C%NA MPOF390000'1595/1 UT ���I'lll"'III"I'll I.. 'I�IIIIII"'Illlllllll'�IIII'I"�I��I�II Customer Message CARMEL CLAY PARK&REC 1411 E 116TH IST w c CARMEL IN 46D32-3455 ON Previous Balance $38.20 Period From: 11/30/2016 Payments -$38.20 Period To: 12/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Descri tion Meter Number Cons.noon aallonsl Amount Metered Comm Primary-5/8 In Meter 35379081 3.00000 A 20.00 $20.00 Tian New Years q rr ct Fen�� n or ant n Q f you know thi cur o� y useful 13ps t healthy ?Under f�pera�ons.& Due Die 01/20/2017 i+ ain nce,se , ACCrastden� �►t wvou can also v uaew Many o .r petme[�t apbon ant upda yeer� account These n`pte�carsb, $20.00 Retain INs porksi for your reoords r Te Mission of the Oji trict•to pnov de a high rtualrty,cost- ki e,"lecthe sanitary sewer se v4 b our wnrnuruty. Chly Township Regional Waste District _r CTRwo P.O.Box 40638 EMENINNEM In anapolis,IN 46240-0638 31T844.9200 Customer CARMEL CLAY PARKS Service Address: 920 CENTRAL PARK DR W Account Number 4533755325638 Billing Date 12/31/2016 07A 7110 09-.30 3 0000!78 70170 D3 MAW30 CLAY EPO 1 a DOM MPOF390000'159541 UT 11111 ...II.III' "IIS"II�III' '�' "' Customer Message CARMEL CLAY PARKS 1411 E 116TH T w e CARMEL IN 46032-7611 Fj %Tk ' . AIN 0 5- 2017 Previous Balance $33.44 Period From: 11/30/2016 Payments -$30.40 BY: Y Period To: 2/31/2016 — Adjustments $0.00 Total Past Due $3.04 Service Descrii3tion Meter Number Cons.(1 goo aanonsl Amount Non-Metered Comm Primary A 30.40 $33.44 The row,'Year 1 rr�e of retaewal ad cram t Dtd you taww that our tafebslte afrsrs h�isefut gps fr►r a healthy, Under tiperab©rts& Due Date 01/20/2017 �innce ect t+t3C�resldentFal At�nrww brg you can ats#, r W many oferr paytt r►tcptions upda year aruunt"these e' can be fi andunder the Ou6s�omer Servi tab $3 . Q 48 024M19-2T50(12/09j Retain tl s porion for your ruorxds r A -'L The Uission of the Qjstkf•to provide a high quant};c-st- etteotitie sanitary seer senlice to ourcorrtrrunity. QI Cf y Township Regional WasteLJ t ° CTRWO P. .Box 40638 t Incenapolis,IN 46240-0638U31 .844.9200Customer CARMEL CLAY PARKS Service Addres : 1235 CENTRAL PAR •.................... Account Number 0101006272502 Billing Date 12/31/2016 07/11/1008.30 3 0000!18 20170 03 M40F39 CLAY EPD 1 m DOM MPDF390000.159541 U7 I�I��'IIII'I�III"�I II'II�IIII�'I�"I'll�'I���'��'I'�I'�I'llll�l Customer Message CARMEL CLAY PARKS 1411 E 116THST yi CARMEL IN 4 032-7611 Previous Balance $31.89 Period From: 11/30/2016 Payments -$31.89 Period To: 2/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Descri Dtion Meter Number Cons.11000 gallons► Amount Metered Comm Primary Fog- 1 In Meter 0101006272 0.00000 E 31.89 $31.89 The N earl atlrru�of renawaF and��+rgsn on Oid you know,l aur we errs r useful tips for a hIthy d ? tsr'Qperatsons,`8L y �' :Oueie 01/20/2017 Mal' t trance,se erst C3 -resldsnttaE At rtrwfry c -you can also rsi art many crf �►isajrme esphcns fired updarxraceAunt.Them, - ©�nscan J untl tandarthe CustdrrrerSatvi - - $31.89 02-1)00-2750(1 DO) Retainthis Pohim for your raorxds r J The Missfun of the District-to provide a high Guafitk cost- effective sanitary sewer service to ourcornrnunity. CI iy Township Regional Waste District 770, CTRWO• - P.O.Box 40638 In ianapolis,IN 46ZM638 , 31 .844.9200 R AN 0X01 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR Account Number 0101016210101 BY:.............................. Billing Date 12/31/2016 07/11/10 09.30 3 000017710170 3 M40F39 CLAY_E 1 w DOM MA9F390000-159511 UT ��IIII�I�III'I'llll� ��IIIIIIII�I�I�I"I���II'I�I��I'��II�II'III' Customer Message CARMEL CLAY PARKS 1411 E 116TH,$T t CARMEL IN 4 032-7611 Previous Balance $731.04 Period From: 11/30/2016 Payments -$731.04 Period To: 2/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Descri 3tion Meter Number Cons.11000aalionM Amount Metered Comm Primary Fog-2 In Meter 60897458 235.00000 A 694.64 • $694.64 Cevv ' a ama o�,p> pe l angvrgarn on.,,"to you kno,that-o W, of rs to i u fiat: s qtr s h ail d n7 r C�pew3tiar�s . . :Duee 01/20/2017 i! ncsnbawlatw tyoucan aisir � .nci under twtaCuatonu:t Servi �, . $694.64 T 71 02-11U9-2750t12ros; Retainlhis porlion kr your rem.ds r � Ti,eMissionot the District"to pmvidk,a high qaaiity,,cost- e�'F�,,�� el eotive sanitary sek*r seyice to our corarrtunity. CCI Township Flegiaanal Waste District - 4 ,CTRWD P.O.Box 40638 In ianapolis,IN 463tfl M 31 7A44.9200 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 12/31/201d RC r,TVS, Di r 0I/11/1008.3030000102201]0 3M40F38CWY EFD1oi DOM MPOF390000.1595x1 U] JAN 052017 I'I'��I'�III'���IIII IIII���II��'I�I��IIIII��I�I���II�'I�'lllll�l Customer Mc ssaae CARMEL CLAY CENTRAL PARK __ 1411 E 116TH T x, CARMEL IN 46032-3455 Previous Balance $792.60 Period From: 11/30/2016 Payments -$792.60 Period To: 12/31/2016 Adjustments $0.00 Total Past Due $0.00 Service Descri tion Meter Number Cons.(1000 gallons► Amount Metered Comm Primary Fog-2 In Meter 59392985 0.00000 A 816.00 59392985 149.00000 60863133 0.00000 $816.00 Ths tsew Ye>alta b(ne of reneral �orga(1l nd y©u know that aur websfter�s n�u89tu(1 $far eaithy t1 Mfr Operations "" :Duete 01/20/2017 M �a1t9 d�IC!! c Mae At dam,yau.can aa18a �#w' lny of r.aaccaurrt These,. , iahs bafa be ndanderthe CusEorrrer$e tab $816.00 " - - --� 02-iXi79-2750(1.21it9j Retaintfnis poriion fur your reoords