The URL can be used to link to this page

310172 04/11/17 f� CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICICHECK AMOUNT: 1,867.27* 4 CARMEL, INDIANA 46032 IN IAN POLIS CHECK NUMBER: 310172 /11/1 � INDIANAPOLIS IN 46240-0638 CHECK DATE: 04/1 1/17 SON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 31.89 0101006272502 1091 4348500 788.24 0101016210101 1091 4348500 844.60 4000400010100 1125 4348500 60.70 0143006091230 1125 4348500 91.44 0341578281126 1125 4348500 20.00 1015000014110 1125 4348500 30.40 4533755325638 v -u CD 2 :it j CD o o a 0 q 7 a a « a0 # 0 0 : � o 0 0 -p 0 f E k § e 0 S § 2 # 2 Q 0 0 J # 0 o q § $ § 0 \ $ 0 c 8 G § K) 0 o m k 2 2 3 \ 0 tj § , § § z w o } / g 0 S S p 0 � @ ƒ » o 0 0 7 �c R m / /kkkkkk k & k F J E $ $ $ g % g g ) 2 q k k / § g E S q R q R ® 2 6 k / ® ( w + + m CD m / 9 f E > g g = E 2 \ 00� � k a % 7 $ Z 3 N) d4 S d S E t R - D § \ 2 E E / o $ § CD § % k = � E $ 0 E a q FA ° 0 Q > § g R n - m - G � ] ƒ E »f a \ > \ / k Zr CDƒ K 13 § k 2 CD PM N a o m o n a n m � M \ q k 0. & ƒ0 »/ kA ] C) / 0 0 r � To o of tid e Jistrct to p?iv i&.,'a>j*s quality c4sf- �� ra,'s+,tljve �a,rttary ssla,r to our cornrrurdy Glay Township Regional Waste District , ........................................................ am''!ji I= CTRWO `, P.O.BOX 40633 ... Indianapolis,IN 46240.0638 1tEC IVSD 31 7.844.9200 APR 0 6 2017 Customer MONON CARMEL CLAY PARKS Service Address: 1430 E 96TH ST Account Number 0143006091230 BY: Billing Date 03/31/2017 07M211009.303 0000103 20170!03 MWF79 CUY EGD 1 a DOM MNF790000.1595.1 UT ��I'II��II'II�III""��I�I��II'I�III'lll"'�'�'lllll�'I�IIII'�I Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET CARMEL IN 46032-3455 Previous Balance $58.10 Period From: 02/28/2017 Payments -$58.10 Period To: 03/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 4.00000 A 60.70 MEMMMMs $60.70 "61ave a treat Fob your conventenca,we offer an auto-debit payment option and e-bill.;Msitourwebsits at www,otngd.org to download the form or call (31 qua pig � 04/20/2017 i!j 8449204 for more inforrrtat 6n, • . . ,, . $60.70 .. - 02-1k+J9-2750(121+J9; Retain this portion for your records Please return this portion with payment when paying by mai+ Please bring entire statement when pa3{ir)qin oarson. r p� � w �i,e;V e' sJuo of t,`e Distr.+Ct to pfov k,a/]et tt gjaiity'Cast- " effeutit'4'ia)'itary S&WAgr*,,vice to our CG�rf muffity. 4�1Clay Township Regional Waste District P.O.Box 40639 Indianapolis,iN 46240.0639 317:944.9200 RECEIVED Customer CARMEL CLAY PARK&REC Service Address: 3100 W 116TH ST APR 0 6 2011 Account Number 0341578281126 BY: Billing Date 03/31/2017 07/12)10 09.30 3 0000101 20170103 M FN C1 Y EPD 1 ox DOM MDOF790000'150511 U7 I'�II�'ll'll�lllll'��'111111"��II"II�III�II'I'��'I�IIII'I�'I�II Customer Message CARMEL CLAY PARK&REC 1411ETH ST CARMELLIN 46032-3455 Previous Balance $88.84 Period From: 02/28/2017 Payments -$88.84 Period To: 03/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000aallons) Amount Metered Comm Primary-2 In Meter 60268700 3.00000 A 91.44 $91.44 Save a"at p'or yrQur convenrenca,w4 offer an auto-debit payment option aind a-bllt.Visit our website stwww,otrwd.org-to download the form or call Due Date 04/20/2017 {317Y 844-9200 fpr,mare infbrmaboh.... $91.44 Retain the porion for your records Please return this portion with payment when paying by mai: Please bring entire statement when paying in person. roe,vhiss,i r,Of t�e District•to pfovide 3 high quality Cost- L. effec;U e >ajVtary e rservi �ourcommunify. Clay Township Regional Waste ME IV � crawo P.O.Box 40638 APR 0 6 2011 Indianapolis,IN 46240.0638 317:844.9200 BY:. .................. Customer CARMEL CLAY PARK&REC Service Address: 1411 E 116TH ST """ Account Number 1015000014110 Billing Date 03/31/2017 07/11/10 0030 3 0000102 20170/03 MDOF79 CLAY EPD 1 u DOM MDOF790000'159511 UT I"' Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST CARMEL IN 46032-3455 N Previous Balance $38.20 Period From: 02/28/2017 Payments -$38.20 Period To: 03/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (l000 aan2nM Amount Metered Comm Primary-5/8 In Meter 35379081 3.00000 A 20.00 $20.00 ve a tr'O oryourr1 vertrenca inre offer an auto iebrt payment option 'I" e-bilt sit fs1�t webs a#www otrwci;org to dowiiioad the formol coil :Duee 04/20/2017 ,� 111144-9200 fir more information A Dat: $20.00 . O24 M19-275O(12n79j Retain the Dori ion fur your retior.ds Please return this portion with payment when paying by mail Please bring entire statement when paying in person. The Mission of the Disfrct to provit,'s a high quality,cost- effective sanitary setaer seivic e to ourccfrtrnuNty- a�,.. Clay Township Regional Waste District CTRwo P.O.Box 40638 QV 317.8 4,92,iN 46240-0638 317.844.9200 MENIMENEW Customer CARMEL CLAY PARKS Service Address: 920 CENTRAL PARK DR W Account Number 4533755325638 Billing Date 03/31/2017 07/12/1008:303 000048720170103MDOF79CAY EGD1 DOM MDOF700000.1505/1 UT Customer Message CARMEL CLAY PARKS 1411ETH ST CARMELLIN 46032-7611 Previous Balance $30.40 7APR Period From: 02/28/2017 0 6 2011 i, Payments -$30.40 Period To: 03/31/2017 Adjustments $0.00 B By. . ....... ......... Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallons► Amount Non-Metered Comm Primary A 30.40 $30.40 a treat E► aur comrer►renc o ar,an auto-slab payment option =hilt lttsit o`u webtteat ctrwd o'rg to slorn[oad the form or catl !!e!Dale 04/20/2017 .-Whiore[reformation. $33.44 02-1x09-2750(1210gj Retain tits por(ian(ur your reocrds Please return this portion with payment when paying by mail Please bring entire statement when paying in persorL r Thee-Mission of t,'e Distfird"to P;ovid,a t gh quality:cnst- a�, elective xmitary sevwr service to our(axf1munity Clay Township Regional Waste District cTRwo P.O.Box 40638 Indianapolis,IN 46240.0638 MENMENEW Vw�, 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 03/31/2017 07112/10 09'.30 3 0000/85 2/170/03 MDOF79 CLAY EPD 1 of DOM MDOF790000.1595!1 UT IIIII�I�IIIIIII��III'I'I�IIII�I'I�'I�'�II"�'II�'III�'I"��I'�I� Customer Message CARMEL CLAY PARKS 1411ETH ST CARMELLIN 46032-7611 REQ �D APR 0 6 2011 Previous Balance $31.89 Period From: 02/28/2017 Payments -$31.89 Period To: 03/31/2017 Adjustments $0.00 BY: 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 t $31.89 sa4,itrael t or yr?ur conven)eihce,wa offer an auto-debit payment option ld 6-Critl:visit out W*bsits at wwwxltrwd.org to download the form or call Due pie 04/20/2017 x{317}£t44-9200"46r more irifa"rmation. $31.89 02-t>ri79-275O(121U9j Retain ii)s portion for your rocords Please return this portion with payment when payingbyrnail Please bring entire statement when payir)g in person. r M P.li6ti;(7V@;a31'If3C}SEIA�C �'tV1G'f�OUCCtiC`JCIJUCit(}± Clay Township Regional Waste District -CTRWD• F.O.Box 40638 Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DRE — Account Number 0101016210101 R0njg,V '^ Billing Date 03/31/2017 APR 062011 07/17/10 0930 J 0000188 70170/03 MDOF79 CIAY EPD 1 oz DOM MDOF790000.150511 UT �II��I��I�III�'I�"I'I"I'll�l'�IIIII�1"I'll'llllll"II �'h.............................. Customer Message CARMEL CLAY PARKS 1411 E 116TH ST e CARMEL IN 46032-7611 Previous Balance $801.24 Period From: 02/28/2017 Payments -$801.24 Period To: 03/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallons) Amount Metered Comm Primary Fog-2 In Meter 60897458 271.00000 A 788.24 $788.24 Ave a } For your convenience,we offer an outdebit payment option d a-blit: slt-ourvveSsiUe-atwww, d.nr download the form or cat) :Duee 04/20/2017 17)t8 "for more informatlor Ilk . , . $788.24 02-i x•79-2760(121+J9 Retain INs aor lo71 for your rcoords Please return this portion with payment when paying by mai: Please bring entire statement when paying in person. r Tie M-issior,of the Distrtf-to provir,4:a high q aiify;cost- , 50fi, etteolh,e sanitary sewtr*rvice to ovrcoatrmr4ty_ Clay Township Regional Waste E C E IV E D crswo P.O.Box 40638 31d7i 8 9i2D0N 46240.0638 APR 0 6 1011 ffM y Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PAR 15J(:E••••••••••••••••••••••-••••• Account Number 4000400010100 Billing Date 03/31/2017 07A 2110 09'.30 3 0000100 201 70403 MDOF79 CLAY EPD 1 w DOM MOOF790000.159511 U] Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-3455 IN Previous Balance $961.60 Period From: 02/28/2017 Payments -$961.60 Period To: 03/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (logo aaii2n11 Amount Metered Comm Primary Fog-2 In Meter 59392985 0.00000 A 844.60 59392986 159.00000 60863133 0.00000 $844.60 eve a tcae�l For; t convenlenc ,we offer an auto-debit payment option and a#til.lttsit ott' ebai .at www.gtrwd:org to download the form or cat( :0ueDate::: 04/20/2017 ( 17)U4-5200 16hinors infoima on $844.60 Retain this poriion far your rcoords Please return this portion with payment when paying by mai; Please bring entre statement when paying in person.