HomeMy WebLinkAbout307052 01/13/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 061152
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-CHECK AMOUNT: $....."`182.88'
CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 307052
INDIANAPOLIS IN 46240-0638 CHECK DATE: 01/13/17
DEPARTMENT ACCOUNT PO NUM ER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 99.24 4000500034500
601 5023990 83.64 4000500134500
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The Mission of the District-to provide a high quality,cost-
. effective sanitary sewer service to our community.
Clay Township Regional Waste Dist ct � .
•cTRwD' P0.Box 40638 0
Indianapolis, IN 46240-0638 `
317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131 ST ST #A Account Number 4000500034500
Billing Date 12/31/2016
071ID1009303 000760020110103MA0F3102CLAYSTMT 1-DOM MAOF310000'159541 UT
�Ilrlrllrlrl�ll�llll�����ll��ll��l�lrr�l�lllllr��lrl�lllll II'lll Customer Message
CARMEL WATER FACILITY
3450 W 131 ST ST#A t
CARMEL IN 46074-8267
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 Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491813 6.00000 A 99.24
Important Informa n $99.24
The New Year is a time of renewal and organiz on.Did you know that our
website offers many useful tips for a healthy dra ?Under Operations& :ueate ' 01/20/2017
Maintenance,select FOG-residential.At www.ct d.org,you can also
review many of our payment options and updat our account.These
options can be found under the Customer Servi tab.
. �, . $99.24
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 Township Regional Waste Distr Dt
CT WD P.O.Box 40638onthly °
Indianapolis, IN 46240-0638 "
RFS a 317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131 ST ST #B Account Number 4000500134500
Billing Date 12/31/2016
0711211009.30 3 0007601 20170103 MAOF3102 CLAY STMT 1-DOM MAOF310000'159541 UT
'I��I�'IIII���IIII�I���II�III���III.I""'II�III'llllll��� I�III Customer Message
CARMEL WATER FACILITY
3450 W 131 ST ST#B c
CARMEL IN 46074-8267
Previous Balance $83.64
Period From: 11/30/2016 Payments -$83.64
Period To: 12/31/2016 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (l000 aanonsl Amount
Metered Comm Michigan Rd-2 In Meter 60491814 0.00000 A 83.64
Important Informal n $83.64
The New Year is a time of renewal and organiza ion.Did you know that our
website offers many useful tips for a healthy drai ?Under Operations 8 Date ' 01/20/2017
Maintenance,select FOG-residential.At www.cti Afd.org,you can also
review many of our payment options and update your account.These -
options can be found under the Customer Servic tab. $83.64
02-1 x09-2750(12/09)
Retain this portion for your records