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HomeMy WebLinkAbout308343 02/17/17 y W_C�q� �/ CITY OF CARMEL, INDIANA VENDOR: 061152 j, ® �; ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC PHECK AMOUNT: $.....**185.48* s. a CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 308343 9.y`,��oN�` INDIANAPOLIS IN 46240-0638 CHECK DATE: 02/17/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 101.84 4000500034500 601 5023990 83.64 4000500134500 VOUCHER # 164029 WARRANT# ALLOWED 061152 IN SUM OF $ CLAY TOWNSHIP REGIONAL WASTE PO BOX 40638 INDIANAPOLIS, IN 46240-0638 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 40005001345 01-6360-06 83.64 Voucher Total Q'�•(� $- Cost distribution ledger classification if claim paid under vehicle highway.fund The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District �+ y •CTRWD- - P.O.Box40638 Month St6te`n1Cnt Indianapolis,IN 46240-0638 '` � 317.844.9200 MLLE0N0. Customer CARMEL WATER FACILITY Service Address: 3450 W 131 ST ST #B Account Number 4000500134500 Billing Date 01/31/2017 07117/1009303 D00728320170202MBODB102CLAVST l-DCMMBDQB10000'159MIUT IIII' 'I'llll�ll���ll�ll�lll�l'�I"II�I'I��I���'ll�ll�l���l��"�I Customer Message CARMEL WATER FACILITY 3450 W;131 ST ST#B a CARMEL IN 46074-8267 Previous Balance $83.64 Period-Fr-om__12/31.1201-6 ----Payments- — -- - - -$8364 - - Period To: 01/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 0.00000 A 83.64 Important InformatI064 $83.64 f With Valentine's Day right around the corner, it's a good time to LOVE your idrains by properly disposing of fats,oils and great(FOG)and prevent Due Date ' Q2/ZQ/ZQ�7 grease buildup from blocking the sewer lines.Visit our website at www.ctrwd.org/fog for more information. i $83.64 02-1x09-2750(12/09) Retain this Dortion for vour records The Mission of the District-to provide a high quality,cost- 1A,B4effective sanitary sewer service to our community. Clay Township Regional Waste District " w CTewo P.O.Box 40638 Monthly Staste n,to Indianapolis,IN 46240-0638 .: 317.844.9200 MBpOxN. Customer CARMEL WATER FACILITY Service Address: 3450 W 131 ST ST #A Account Number 4000500034500 Billing Date 01/31/2017 D711211009:303 000720220170202 M800B102 CLAVSTMT 1-DOM MB00810000.159541 UT Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A a CARMEL IN 46074-8267 Previous Balance $99.24 _P-eriodFrom:-2/31/2016_.. ._ _-_._ _._ ---Payments- -- -- — - -$99.24 - Period To: 01/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 7.00000 A 101.84 -M 'N $101.84 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 :Duete ' 02/20/2017 grease buildup from blocking the sewer lines.Visit our website at www.ctrwd.org/fog for more information. - f $101.84 - — ---- - - -- -- -- .�_— - -- - - -- 02-1x09-2750(12109) Dafnin}hie nnrtinn fnr vni 1r romrrls