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307899 02/07/17
CITY OF CARMEL, INDIANA VENDOR: 061152 ••••'*297.7 CLAY TWP REGIONAL WASTE DISTRIC HECK CHECK NUMBER AMOUNT: 307899 q ONE CIVIC SQUARE PO BOX 40638 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46240-0638 CHECK DATE: 02/07/17 'yir N AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 297 72 2000240134001 2201 4348500 -0 0 < « 0 ? o 0 k E 2 § j 7 0 \ g 0 / > X $ ® m / q 0 C) o m :3O s E m �_ 2 CL / k G) � 0 7 0 R a z 0 © ƒ § k / .06 / # c > \ k CD T w 6 > 0 PO t m > k q q / § 00 ƒ § 2 q T. 3- \ #■ 3 7 \ \ ¥ = 2 - w 2 z 0 < _ 2 . \ / O 4 & | £ d � = 2 > � ` / } Cl) § z & § { % o / g 7 $ / CD E 2 @ ° CD A § R / R - & 'a - CD # 2 � / § \ 9 / i m - J / CD \ § 7 E / { \ 0 CD CD k_ \ o \ a § ® a w k 7 = k } § « ± 3 | \ [ \N) M - @ E« B q > rr - CL - w m \ \ CD kk / > CL\ } ) \ t § -n ¢§ # # ƒ @ G 0 co( \ z \§ /% / ;# / C) Z ); \m ky « % £ /\ \0 CL � 2 e0. / 0 > ,\ G ° f E ) 7 §/ } q > §E ° w / \ w 0 f / / \ E / \ r O n 7 f z E ] \ CD C E \ _ § + ® \ 0 Q ® ° ° \ § 2 0 / 3 kCD & E § } § CD [ D z § \ CD C _ 2 D [ ) \ g � a < 4 § 2 \ ¥ \ The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. �pNP'HANp� Clay Township Regional Waste District - Month) SAS ' CT WD P.O.Box 40638 _�N J-0, �. Indianapolis, IN 46240-0638 a 317.844.9200 Customer CARMEL ST DEPT Service Address: 3400 W 131 ST ST Account Number 2000240134001 Billing Date 01/31/2017 0711W009 30 3 0007281 20170202 MB000102 LLAYSTMT 1 oz DOM MBOOB10000'159541 UT �'��'III"ISI"�I'll'll�l�lll'III�IIIIIII��I'll�'I�I�II111�11111' Customer Message CARMEL ST DEPT 3400 W 131 ST ST a CARMEL IN 46074-8267 Previous Balance $284.72 Period From: 12/31/2016 Payments -$284.72 Period To: 01/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary Fog -2 In Meter 60121546 6.00000 A 297.72 60334360 10.00000 60360195 2.00000 $297.72 With Valentine's Day right around the corner,it's a good time to LOVE your drains by properly disposing of fats,oils and great(FOG)and prevent Due Date ' 02/20/2017 grease buildup from blocking the sewer lines.Visit our website at www.ctrwd.org/fog for more information. - $297.72 02-1 X09-2750(12/09) Retain this portion for your records Plpasp rottirn this nortion with navmpnt when navinn h,/mail Please hrinn pntirp,tgtpmpnt when navin0 in nercnn.