310214 04/13/17 9u ��'"<< CITY OF CARMEL, INDIANA VENDOR: 061 152
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICr-HECK AMOUNT: $"*""""269 12"
s r4 CARMEL, INDIANA 46032 PO Box 40638 CHECK NUMBER: 310214
+M.. INDIANAPOLIS IN 46240-0638 CHECK DATE: 04/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 269.12 2000240134001
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The Mission of the District-to provide a high quality cost-
,0.„, effective sanitary sewer service to our community.
Clay Township Regional Waste District
o crRwo P.O.Box 40638 Monthly Statement
a Indianapolis. IN 46240-0638
317.844.9200
Customer CARMEL ST DEPT
Service Address: 3400 W 131ST ST Account Number 2000240134001
Billing Date 03/31/2017
07/11/1009.303 00073092017NUMDOF7102 CLAY STMT 1 oz DOM MDOF710000'159541 UT
I'I"I1�1" 'lll�' '�I�IIII�'I'�III�IIII'I��II�'II'�'ll'I"III�II Customer Message
CARMEL ST DEPT
3400 W 131 ST ST t
CARMEL IN 46074-8267
Previous Balance $271.72
Period From: 02/28/2017 Payments -$271.72
Period To: 03/31/2017 Adjustments $0.00
Total Past Due $0.00
Service Descriotion Meter Number Cons. 11000 aallonsl Amount
Metered Comm Primary Fog -2 In Meter 60121546 5.00000 A 269.12
60334360 0.00000
60360195 2.00000
Important Information $269.12
Save a tree! For your convenience,we offer an auto-debit payment option
and a-bill.Visit our website at www.ctrwd.org to download the form or call :uete ' 04/20/2017
(317)844-9200 for more information.
. , . $269.12
02-1x09-2750(12/09)
Retain this portion for your records