307913 02/07/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 061152
CLAY TWP REGIONAL WASTE DISTRIC HECK AMOUNT: S"'""'322.56'
ONE CIVIC SQUARE CHECK NUMBER: 307913
CARMEL, INDIANA 46032 PO BOX 40638
INDIANAPOLIS IN 46240-0638 CHECK DATE: 02/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 037612260498 237.98 WATER & SEWER
1120 4348500 200013015400 84.58 WATER & SEWER
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The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
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" Clay Township Regional Waste District
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P.O
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.Box 40638
Indianapolis, IN 46240-0638
317.844.9200
Customer FIRE STATION #46
Service Address: 540 W 136TH ST Account Number 2000130154000
Billing Date 01/31/2017
07112110 09:30 3 0000228 20170202 M600B101 CLAYSTMT 1 az DOM MB00010000.159501 UT
'llll�l'I'llll�lll"111'II�11'III11111��11'�I"II'�I��IIII��II�II Customer Message
FIRE STATION#46
2 CIVIC SQUARE e
CARMEL IN 46032-2584
Previous Balance $79.38
Period From: 12/31/2016 Payments - -$79.38
Period To: 01/31/2017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. 11000 gallons! Amount
Metered Comm Primary-1 In Meter 48889163 7.00000 A 84.58
48889164 7.00000
ttttf # 1>l� a#wrt $84.58
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 :Duee 02/20/2017
grease buildup from blocking the sewer lines.Visit our website at
www.atrwd.org/fog for more information.
$84.58
02-1x09-2750(12109)
Retain this portion for your records
Plaarze ratnrn this nnrtinn With nal/mant when navinn by mail Please bring entire statement when navinn in nerson.
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
W Clay Township Regional Waste District "�
�+ .
CTRwD• - P.O.Box 40638 Monthly .7 t
Indianapolis, IN 46240-0638
317.844.9200
Customer FIRE STATION#42
Service Address: 3610 W 106TH ST Account Number 0376122604988
Billing Date 01/31/2017
0711211009303 000022720170202MBOOB101 CLAVSTMT 1 o DOM MBOO810000-159501 UT
1111111111111111'11111111Jill III11111111111111111"11'1 Customer Message
FIRE STATION#42
2 CIVIC SQUARE
CARMEL IN 46032-2584
Previous Balance $152.18
Period From: 12/31/2016 - Payments -$152.18
Period To: 01/31/2017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. 11000 aallonsl Amount
Metered Comm Michigan Rd -1 In Meter 10856168 37.00000 A 237.98
10856207 36.00000
!Im�r��lnfcsilyt�ltlon, = $237.98
With Valentine's Day right around the corner, it's a good time to LOVE your :ueDate:::drains by properly disposing of fats,oils and great(FOG)and prevent02/20/2017
grease buildup from blocking the sewer lines.Visit our website at
www.ctrwd.org/fog for more information.
$237.98
Retain this portion for your records 02-109-2750f12/09)
Pinneo roti inn thic nnrtinn With navmant whan navinn by mail Plea SP hrinn antire..statamant when navinn in nprson.