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Home My WebLink About307837 02/06/17 (9) CITY OF CARMEL, INDIANA VENDOR: 061152 CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: S'"'"'1,716.03' ONE CIVIC SQUARE Po BOX 40638 CHECK NUMBER: 307837 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46240-0638 CHECK DATE: 02/06/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 0101006272502 1091 4348500 31.89 684.24 0101016210101 1091 4348500 803.00 4000400010100 1091 4348500 55.50 0143006091230 1125 4348500 86.24 0341578281126 1125 4348500 27.80 1015000014110 1125 4348500 27.36 4533755325638 1125 4348500 �� « - k Vi / « m a a _ q k 0 § w OL 0 - ■ D e e z o 0 \ ¢ o e j q k / ) § o w c S a co 0 2 'a x K cr -42 \ § \ § 2 z ® & o } \ P CD S § k G k k /3 w w w S 0 410 / k F $ & & & P. & & & o X q K k S g q q q / q § q S 7 / . f E x 0 0 0 0 0 0 m 6 . Er40 40 4A 4A w � <A � \ k ? f 0 k M. -4 -4 g $k k qRk $ % S k q @ * 3L7 - e D o �_ - =rf � % \ \ & 0® CL § 3 \ \ > � ° CDU) - \ ƒ \ ƒ ( 2 @ / \ / k 7 / m m . % 3 § g 2 CD W 0) a M o % ¢ � o E \ & ° 7 2 / \ \ w Q 5 m / w § 2 § ] aC |B m a 0 o r 7'e Mission of t;e District"to p-ovitre a mgt,g1J&Ut);cos(- ' eg,eOtive unitary sewer sewi(x,to ourcorwauruty Clay Township Regional waste District CTRWO• ' F.O.Box 40638 Indianapolis,IN 46240.0638 NEIVENEEM 317.844.9200 Customer MONON CARMEL CLAY PARKS Service Address: 1430 E 96TH ST Account Number 0143006091230 Billing Date 01/31/2017 07/1"10 09:70 3 0000111 1170202 MBOOB9 CUY_EPD I.,DOM MB008900 O.159511 UT 111111111�„111111"IIT'�II��I�I11'I"I'11'I'��'1'II�"1'111111 Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET t CARMEL IN 46032-3455 I;7 D1 y L" 7 Previous Balance $60.70 Period From: 12/31/2016 Payments -$60.70 Period To: 01/31/2017 BY: ........................... Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 aallonsl Amount Metered Comm Primary- 1 1/2 In Meter 60353811 2.00000 A 55.50 • $55.50 1 lith atefri�ne" sy nghtaroUnd the odder a a' oad time L�3vE your drains by.Prope�yfdi W.nqaffa ;'olls"andgreat(FOd)arsdprevent DueDate: � 02/20/2017 grease buildup"frorri btookirig the sewer lines.visit ourwebsite at wwwxt4wd.or4lfo hxr more inforrnatiart. $55.50 . " 02-1 x+J9-2T&tl('2179j Retain the portian for your reoords 1l--hrinn please PRtI Irn}hie/Ir3rti„r,+•riN nolmmnl l•rh nn no3rinn h:moi: ....t:,.....a:.•.,ti:.wni r•rhen no3riru+.n nom- .. .. r s� Tie Ossion of the District t0p�i 3 h;gh qu a;tt}.c4st- e,",active sai�itery seer sena'ce to ourcoraraunity. �0 � Clay To Regional Waste District crewo•1 PO.Eox 44638 � `.�� No .Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL CLAY PARK&REC Service Address: 3100 W 116TH ST Account Number 0341578281126 Billing Date 01/31/2017 07/12/10 09.30 3 000010910170202 MBOOB9 CLAY FPD 1 oz DOM M800199O0OO.159511 UT II�I�IIIIIIIIIII�'�'ISI'11..II"I.III�'IIII��IIII�I'I'�'I�'��I� Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST CARMEL IN 46032-3455 ,` .• Previous Balance $86.24 j 17 Period From: 12/31/2016 " ;f `" s Payments -$86.24 Adjustments $0.00 Period To: 01/31/2017 BY: Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Prini In Meter 60268700 1.00000 A 86.24 ., $86.24 '1N€gt Val 4tx`s`Clay tfghttitbund the e6mer,Ws o aop4,time tD i�CVE your dteins by properly isposrr►g of faits,,aCis and great(FqG)and prevent :Due ie � 02/20/2017 near 3dup#rotri blorkkiing the sewerlines.visitourwebsite at e ++dorgffogfor"triareiitfnrmtar). . �, . $86.24 o2-�xas-zrso(�2nrs Retain this portion for your rcoerds _ a r The Mission of f`e Distrct•to,Lrovir�a high rivalit};COV3- effecti4e sm tary%v*r*wice`n our eawnunity. r7ec Clay Township Regional Waste District itw F.O.Box 40638 MENINEREMIndianapolis,IN 46240-0638 y 317.844.9200 Customer CARMEL CLAY PARK&REC Service Address: 1411 E 116TH ST Account Number 1015000014110 Billing Date 01/31/2017 01/17/10 08.30 3 0000110 20170702 MBWN CLAY BPD 1 oz DOM MBOO890000'159541 UT 'I"I��I�I'III�IIIII'I�IIII�II�"I�I�I'I�I..I"�'I'llllllll'I�'�I Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST CARMEL IN 46032-3455 FY. .-.J.. Previous Balance $20.00 1Period From: 12/31/2016 Payments -$20.00 Period To: 01/31/2017 •••••••• Adjustments $0.00 Total Past Due $0.00 Service Descrintion Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-5/8 In Meter 35379081 6.00000 A 27.80 • $27.80 {t{i a 1�alel roe's,Ra1r nght around t i mars iia a gi st time to LOtitE-your ranstsy;protEiy � c£i✓ats,_Irlle and gnat{Fps}end prevent Due Dale � 02/20/2017 gree ti �xpl� }�iocist�g the sever Cnes visit�>rruvsbsite at �wu�rsi�cd otgt�g for t�ar�e inform bon. � - Y.: $27.80 s z e 02-1 xu9-2750(12109; iietain this poriai for your regards -,,,Sa:ant whan navinn in nw— r x 7?e iUlssion C+t the Leis tfict•to far vkk,3/tier qua l4 Cost- ettective:a,?itary sewer service to ourCOMMurdty (, CTRWD- lay Township Regional Waste District P.O.Box 40638 Indianapolis,IN 46240.0638 � 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 920 CENTRAL PARK DR W Account Number 4533755325638 Billing Date 01/31/2017 071 2110 09-.30 3 0000190 20170302 MBOOB9 C Y EPD 1 ox DOM MBOOBOOOOO'158511 UT '�II�I'I��'ll'�III�III�I��'I..I.11�lllll�'ll'lll'�IIII�'I"'ILII Customer Message CARMEL CLAY PARKS 1411 E 116TH ST e CARMEL IN 46032-7611 Previous Balance $33.44 Period From: 12/31/2016 l;�(7 L Payments -$36.48 Period To: 01/31/2017 Adjustments $0.00 BY: .............................. -$3.04 Past Due -$3.04 Service Description Meter Number Cons.(1000 aallonsl Amount Non-Metered Comm Primary A 30.40 $27.36 VtT} dais itrne's�7ay ght�round the 66ine>e its a good no to LOVE-your ctralns by properly d)sposrng of flaia„otls and`great rtFD )and prevent :Oueale 02/20/2017 reqs tunidupfro hloeinng the soWer lines.X441tour'v' ite at frr�td.erglfoa for more infcsrma#[4n ` . $30.10 . 0&ixi19-Z15O(121i79 Retain this porim fir your rioords _ _. _ Plaasa hrinn antira etaft�jent when paying n oarson. r T„n M��iur:cif`"e Jrs(rct to�:+�;:�t��•U hgh Gu�:'!t}; � e„ectrtfe se?vioe to our ter;(rrurrify Clay Township Regional Waste District r CTRWD• F.C.Box 40638 Indianapilis,IN 462400638 F 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 01/31/2017 07111/10W303 000048810170202 M WSW CUY_EPO 1 oz DOM MM6 0000.159511 UT ISI'1111111��' 'I'I'II.I.'I'I�I�IIIII'III'�'��"IIII�I�I�'�I111'I Customer Message CARMEL CLAY PARKS 1411 E 116TH ST ;k CARMEL IN 46032-7611 Rr.r, .t, Previous Balance $31.89 Period From: 12/31/2016 '� i Payments -$31.89 Period To: 01/31/2017 a Adjustments $0.00 BY: ........ ....... I 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 ,.; $31.89 Wt h valentine's D"ay right arour►d-the comer,itis s good time to LOVE your drains by properly disposing of fats,pits and great(FOG)and prevent DUe Date � 02/20/2017 grease buildup from blocking the sewer lines.Visit our website at www.ctrwd.oraftg for more information. $31.89 - 02-i kU9-2750(`2iJ9 Retain the portion fur your rmrds _ - Please brina entre statement when oayirig in.parson. r . 1. T!8 Vta^5?ih7 oil v"6'District-to provide a b:�tr G'ilartf}:CAS'- e1}ective aanitaly se4*r seivio-e to mrL�aarnunity 40TRWO , Clay Township Regional Waste District F.O.BDx 406;38 IndianairDlls,IN 46240.0638 MONNIMIM 317:844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 01/31/2017 07/12/10 08.30 7 0000199 20170202 MBOOB9 CLAY_EPO 1 ox DOM MBOOB90000.159511 UT Customer Message CARMEL CLAY PARKS 1411 E 116TH ST rk,t CARMEL IN 46032-7611 U i ? i Previous Balance $694.64 Period From: 12/31/2016 Payments -$694.64 Period To: 01/31/2017 BY: .............................. Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallons► Amount Metered Comm Primary Fog-2 In Meter 60897458 231.00000 A 684.24 $684.24 �►Uata ntui ' [Tsy nghtaro rttd the oonner,Ifs a good time,to LOVE your ararns ay tly dispo$ing of fiats;:'nits ar>d great(FOG)en prevent :Due7e 02/20/2017 ;grease bullilup fro►tf Stocking jtfe sewer tines.Visit our website at w�uw.ctiilvdorg/6ogr more Sntornlefion. . ,, . $684.24 02-izU9-275O(12:J9; Reain I s porion(er your records Pleaca hrinn Annfira statamont when paying in parson. r Tpe Mission of the District-to pmviCde a t igh quality"cast- et;ective sanitary%mrseivice to ourcarrirnur,ity. Clay Township Regional Waste District CTRWD P.O.Box 40638 Ind!an3pa115,IN 46240-0638 MINVEHOM 317:844.9200 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 01/31/2017 07117110 0930 3 0000108 20170302 2080089 C Y EPD 1 of DOM MB00B90000'159511 UT IIIIII��II�"II�II�II'�I'�IIIIII"'I�I'I�I��II��IIII"I�II�'lll Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST t CARMEL IN 46032-3455 Previous Balance $816.00 Period From: 12/31/2016 I" y Payments -$816.00 Period To: 01/31/2017 I Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter Number Cons.(1000 gallons► Amount Metered Comm Primary Fog-2 In Meter 59392985 0.00000 A 803.00 59392986 144.00000 60863133 0.00000 $803.00 l ith afar 'a pair fight prcu a the,c I r, e 8,96 d lime#s CG�IE'y'acr rai(s by VOW,y dlepo�of face;gats aria great{FQG)and prevent Due Date � 02/20/2017 grease bwtdup, blocking the=.'fir tines.Milt our website at ti"ctrvr+d orgtfrs916more informatI16h. . $803.00 02-i i09-2750(12�i79 Retainlhs aor!ion for your reoords Please hrino entire statement when paying in person.