HomeMy WebLinkAbout310360 04/18/17 �ur Cggsf
CITY OF CARMEL, INDIANA VENDOR: 061 150 CHECK AMOUNT: $*•.R k 1,,429.77"
ONE CIVIC SQUARE CLAY TOWNSHIP
r� CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B CHECK NUMBER: 310360
INDIANAPOLIS IN 46280 CHECK DATE: 04/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 639.48 ELECTRICITY
1120 4348500 199.69 WATER & SEWER
1120 4349000 451.19 GAS
1120 4350100 39.75 BUILDING REPAIRS & MA
1120 4350101 99.66 TRASH COLLECTION
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March 2017 Expenses
Billed April 4, 2017
Date of BILL AMTr %of Bill Amount Due
BillTrustee I Fire I Waste Trustee Fire Waste Dist
Utilities: Assessor amt not shown.
13% of 46%of
I:ardi ink Business base base
3/7/17 $ 413.80 amount amount 1 131.48 160.01
Duke 3/14/17 $ 1,708.87 64.0% 36.0% 1,093.68 615.19
Duke Ener -Station,15 3/14/17 $ 639.48 100% 639.48
Clay Tivp Re ioual Waste 3/7/17 $ 148.64 12% 80% 1 8% 17.84 118.91 11.89
Carmel Utilities 3/6117 $ 100.97 12% 80% 8% 12.12 80.78 8.08
VcCtr'en 3/17/171 $ 907.82 34.70% 49.70% 15.60% 315.01 451.19 141.62
Total Utilities: $ 3,919.58 $ 1,570.13 $ 1,290.36 $ 936.79
Maintenance and Re air.
BHR Construction 3/28/17 $ 2,436.45 65% 35% 1,583.69 852.76
BHR Construction 3/28/17 $ 1,813.14 65% 35% 1,178.54 634.60
Cintas 3/9/17 $ 184.39 65% 35% 119.85 64.54
FE Monur-Service Call 3/9/17 $ 189.92 75% 25% 142.44 47.48
FE,Moran Sccurity 3/21/17 $ 96.00 75% 25% 72.00 24.00
FE Moran Sccurity 3/21/17 $ 79.50 30% 50% 20% 23.85 39.75 15.90
Indiana Filter 3/20117 $ 149.16 65% 35% 96.95 52.21
Irish MCCII..0 iCal,Iuc. 3/23/17 $ 780.00 65% 35% 507.00 273.00
Office Keepers-Custodial 3120/17 $ 2,443.00 60% 40% 1,465.80 977.20
Ray's'I'raslr Service 3/21/17 $ 105.25 12% 80% 8% 12.63 84.20 8.42
Ray's Trash Servicc-Recycling 3/21117 $ 15.46 100% 15.46
'Taylored Systems-Manu. 2/27/17 $ 301.27 65% 35% 195.83 105.44
Total Maintenance/Repair: $ 8,593.54 $ 5,398.58 $ 139.41 $ 3,055.55
Message Area: $ 12,931.56 March 2017 $ 6,968.71 $ 1,429.77 $ 3,992.34_
$ 21,177.82 February $ 12,406.06 $ 1,683.13 $ 6,968.96
$ 24,006.61 Januuy $ 7,199.97 $11,992.53 $ 4,692.42
$ 58,115.99 Y=1=D TOTALS $ 26,574.74 $15,105.43 $ 15,653-72
Complex Trustee Fire Wastc Dist
Meter Billing Details
Account Service Period Statement Date Mail By Accrued Charges
Number Meter From To
1-1-1A1 2/1/2017 3/2/2017 3/14/2017 3/29/17 639.48
Carmel Fire Department Remit to:
10701 N. College Ave
Indianapolis, IN 46280 Clay'I'oAn1sl1i1)"hrustee
10701 N. College Ave., Ste. 11
Indianapolis, IN. 46280
------------------ -- ---- -- -- - -- -- -- - - - - - -----------
Meter Billing Details Customer ID: Fire Dept
Account:
Meter: 1-1-1A1
Statement Date: 3/14/2017
Eneray Charge
Time Period 02/01/17 03/02/17 Actual KWH Rate Charge
704187 712565 8378 0.076329 639.48
Sub-Total $639.48
Demand Chwas
Time Period Peak Time Peak KW Actual KW Rate Charge
02/24/1712:30 26.84 26.84 0.0000 0.00
Coincidental 0.00 0.00 0.0000 0.00
Distribution Demand 36.78
Sub-Total $0.00
Basis Rate Charcio
Rate Adjustment 1 8378 KWH 0.00000 0.00
Rate Adjustment 2 8378 KWH 0.00000 0.00
8378 0.00000 0.00
8378 0.00000 0.00
8378 0.00000 0.00
8378 0.00000 0.00
0 0.00000 0.00
0 0.00000 0.00
Sub-Total $0.00
Told
Total $639.48
Tax 1 $639.48 0.00 % $0.00
Tax 2 $639.48 0.00 % $0.00
Grand-Total $639.48
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Account Number 3750-3682-01-0 CM 21 Mar 28,2017 $2,348.35
For less detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
005301 000022374
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CLAY TOWNSHIP
CLAY TOWNSHIP TRUSTEE PO Box 1326
t� 10701 N COLLEGE AVE Charlotte NC 28201-1326
24 INDIANAPOLIS IN 46280-1000
900 00002348357 37503682010 032820174 00002418800
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
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Clay Township Duke Energy 1-800-521-2232 3750-3682-01-0
Clay Township Trustee
10701 College Ave N
Indianapolis IN 46280
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PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2017
Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 30,2017
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Elec 106943188 Feb 01 Mar 02 29 46041 46350 80 24,720 58AO
Usage- 24,720 kWh 31.50 kVar Amt Due- Previous Bill $2,717.78
Duke Energy- Rate LSNO $2,348.35 Payment(s) Received 2,717.78cr
Current Electric Charges $2,348.35 Balance Forward 0.00
Current Electric Charges 2,348.35
Current Amount Due 2,348.35
"Important:For your safety,stay away from power lines.Do not work near overhead lines.Always
assume that downed lines are energized and dangerous.Report downed power lines to Duke Energy
immediately by calling 800.343.3525.
IVED
MAR 1 4 2017
CLAY TWP.TRUSTEE
BY:
0114
Average Cost: $0.0950 per kWh Mar 28,2017 $2,348.35.2,348.35 $2,418.80
ENERGY® www.duke-energy.com
BM BWDEMWDUKE.INREG.20170306010101_1.CSV-10601-000022374 Printprl nn rprvrlahlp nanar
DUKE ENERGY
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Clay Township 10701 College Ave N 3750-3682-01-0
Clay Township Trustee Indianapolis IN 46280
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Electric Duke Energy
Meter- 106943188 Rate LSNO -Low Load Factor Sec Slv
Multipliers- 80 Connection Charge $15.00
• ¢ kWh Usage- 24,720 Energy Charge
•. ' Demand Read- 00.73
Actual kW- 58.40 300 kWh @ $0.10788900 32.37
24 F 700 kWh @ $0.08688900 60.82
Billed ar- 31.50 1,500 kWh @ $0.07798900 116.98
Power Factor- 87.9 8,596 kWh @ $0.05818900 500.19
Load Factor-Next 110 Hrs Use
Feb 01 -Mar 02 6,424 kWh @ $0.05158800 331.40
29 Days Load Factor-Over 300 Hrs Use
7,200 kWh @ $0.04678900 336.88
KVAR Charge - -
31.50 Kvar @ $0.24000000 7.56
Rider 60-Fuel Adjustment
24,720 kWh @ $0.01208700 298.79
Rider 61 -Coal Gasification Adj
24,720 kWh @ $0.01304200 322.40
Rider 62-Pollution Cntl Adj
24,720 kWh @ $0.00305800 75.59
Rider 63-Emission Allowance
24,720 kWh 0 $0.00007600cr 1.88cr
Rider 66-A- Energy Eff Adj
24,720 kWh @ $0.00166400 41.14
Rider 67-Cinergy Merger Credit
24,720 kWh @ $0.00028500cr 7.05cr
Rider 68-Midwest Ind Sys Oper Adj
24,720 kWh @ $0.00185000 45.73
Rider 70-Reliability Adjustment
24,720 kWh Co-) $0.00056500 13.97
Rider 71 -Clean Coal Adjustment
24,720 kWh @ $0.00635800 157.17
Rider 72-Federally Mand Cost Adj
24,720 kWh Co) $0.00005200 1.29 $2,348.35
$2,348.35
kWh Electric Usage
40,0
---- -32,
000-
24,000-
18,0
8,
I
Calculations based on most recent 12 month history
Total Usage 372,640
Average Usage 31,053
FEB MAIJ AP MA JUNI JU AU SEPI OC NO DEC JA FEB
Electric 22,40 25,20 29,44 29,68 33,52 37,76 39,92 37,84 28,90 28,88 27,68 29,04 24,720
4�DUKE
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.WREG.2017030601010t 1.CSV-10603-000022374 &Printed on recvclahle nanar
The Mission of the District-to provide a high quality,cost-
w� effective sanitary sewer service to our community.
r Clay To 40638 Regional Waste District fv!(a�t11�� Statement
•cTawo• P.O.Box 40638 9
Indianapolis,IN 46240-0638
317.844.9200
DECEIVED Customer CLAY TOWNSHIP TRUSTEE
Service Address: 10701 COLLEGE V N Accot nt Number 0340249279985
TAR 7 2011 illing Date 02/28/2017
wnYooa��001015=NtIW01MWC%W dAK71RwDOMML0001 15!5�11�I1Uf
IIIIIr��lll�h��l166��111�dd�lllll��lnrl�lll ��11111111� Customer Message
CLAY TOWNSHIP TRUSTEE LAY TNP.TRUSTEE 9
10701 N COLLEGE AVE SUITE B
ATT: DEBBIE S __j
INDIANAPOLIS IN 46280-1082 `
Previous Balance $140.84
Period From: 01/31/2017 Payments -$140.84
Period To: 02/28/2017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 aallons) Amount
Metered Comm Primary-2 In Meter 96424798 25.00000 A 148.64
Important Information $148.64
Remodeling?Need repairs that impact your sewer line?Call the District
office at(317)8449200 or visit our website,www.ctrwd.org.for permit Due Date 03/20/2017
information&requirements.Our permit lists all District requirements and
materials.An inspection of the lateral installation or repair will need to be
scheduled.Digging?Call Indiana Underground at(800)382-5544 before $148.64
you dig.It's the law!
Retain this portion for your records 02-1x09-2750(12!09)
Please return this portion with payment when paying by mail Please bring entire statement when paying in person.
10701 COLLEGE AVN $148.64
CLAY TOWNSHIP TRUSTEE Due Date 03/20/2017
Account Number: 0340249279985
$148.64
1111111 IIIII IIII IIII IIIII IIIII IIIII IIIII IIII IIIII IIIII IIIII IIIII IIII Illi
Amount Enclosed In
Please use return envelope provided
when paying by mail. Make sure
CLAY TOWNSHIP REGIONAL WASTE DISTRICT address shows in window.
P.O.BOX 40638
INDIANAPOLIS, IN 46240-0638
I'll��l�l'I�'�III IIIII��II111�111�1�I11�11111�1111r1r1""III�111
a"rmel Utilities
P.O. Box 109 Carmel, IN 46082-0109 Account Number 1856010001
Amount Due $113.65
RECEIVE Stomer 71- ice Due Date 03/23/17
www.carmelutilities.com 7)571-24
Mon-Fri 8 m-5pm Amount Due $117.27
After Due Date
CLAY CIVIL TOWN HIP MAR 3 2017C056
Z+' • .��� J[;{� .J a ',=
10701 N COLLEGE AVE CONSOLIDATED BILLING
INDIANAPOLIS, IN 46280-10 AyT�p TRU,�,TEEE
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BY:
Service Period Meter Meter Readings
From Number Usage Pmount BilledTO
PAYMENT RECEIVED, THANK YOU (125.46)
01125/17 02/23/17 31628260 973 973
WATER 0 $12.68
Total Location Charges For: 10801 N COLLEGE AVE $12.68
01125%17 02/23/17 96424798 11652 11679
WATER 2.7 $100.97
Total Location Charges For: 10701 N COLLEGE AVE $100.97
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $113.65
TOTAL AMOUNT DUE $113.65
AMOUNT DUE AFTER 03/23/17 $117.27
0
s
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Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 1856010001
� I of el Utilities
To avoid late penalties,allow postal $113.65
delivery time before the due date
when mailing your payment. ' 03/23/17
Due Date
• ' $117.27
..
CARMEL UTILITIES '
PO Box 109 Amount Enclosed
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
VECTREN Vectren:1.800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy Ups,account information and more. t..
Your Account Information
Billing 1. ' 2017t�
Account Number: Previous Bill Amount $1,414.21
Date Due: Mar 26,2017 02-600580822-5009542 1 Payment(s)Received
$1,414.21
Amount 1 182 Balance Carried Forward
Amount Duo A�2r War 26,20'7 $935.26
Service Address: $0.00
CLAY TOWNSHIP GOVERNMENT CENTER Vectren Delivery and Supply
Safety llp:In order for Vectren and other 10701 N COLLEGE AVE Charges $907.82
emergency personnel to respond quickly in the INDIANAPOLIS,IN 46280 Charges This Period $907.82
event of an emergency,your Crouse or business Total Amount Due: $907.82
address numbers should be prominently displayed
and visible from the road.A good rule of thumb is Detailed Account Activity
to have the numbers at least three inches high
and visible day and night If displaying on a Natural Gas Service
mailbox,put the numbers on both sides.When an Meter Service Period Number Meter Readings CCF T Therm Pressure Gas Therms Used
emergency occurs,every second counts,and Number From To I of Days Beginning Ending Used Conversion Faclor Rate I This Period
precious time can be lost searching for unmarked N0843384 02/06/17 03/03/17 1 25 24696A I 25749A 1053 1.031000 1 1.120000 1COM2201 1215.92
locations.
Distribution and Service Charges $418.13 Tax Exempt $0.00
Gas Usage Comparison Gas Cost Charge $489.69 Total Gas Charges $907.82
zloo
£ 1676 —
loso
626
0
2017 2016 RECEIVED
Average Temperature for this Billing Period
Current Previous Last Year MAR 1 7 2017
45° 34° 350
Next Scheduled Read Date 04/06/17
CLAY TNP.TRUSTEE
BY:
Please return this portion with your payment made payable to Vechn.
Date Due: Mar 26,2017
VECTRE N change Contact Customer
address or phone? $907 82
tomer Service at Amount DUB:
Live Smart 1-800.227-1376 Amount Enclosed $
Amount Due After Mar 26,2017 $935.26
Account Number: 02-600580822-5009542 1 Allow 5 business days for mailing
Write account number on check and mail to:
# 000012720 I=1000 Vectren Energy Delivery
rI111 1 1 1 I11r 1'11'11 I l I Lll 1 11 P.O.Box 6248 lzrtolnvoa7o Indianapolis,IN 46206-6248
t rlrll r rlrilrl Ir utl Ilrl II tlhtll 1 r u
CLAY TOWNSHIP GOVERNMENT CENTER
CLAY TOWNSHIP TRUSTEE
10701 N COLLEGE AVE
INDIANAPOLIS IN 46280-1000
0260058082250095421032617000009352600000907828
Invoice
Number Date
M � FE Moran
5155 N She Jelana Ave, its 101 90"696 03/15/2017
Indiana(317)865 -1 is 14 as22sRECEIVE Custom r Number Due Date
4 63 03/30/2017
Page 1
MAR 2 1 20.1
Customer Name Customer Number P.O. Number Invoice 4umber Due Date
Clay Township Gov. Cent 48763 907596 03/30/2017
Quantity Descriptio BY: Rate Amount
Clay Civil Township, 10701 N College Ave, In-.* Ii-Q,
3.00 24-Hour Fire Monitoring 26.50 79.50
04/01/2017-06/30/2017
3.00 24-Hour Central Station Monitoring 32.00 96.00
04/01/2017-06/30/2017
g Sales Tax 0.00
Payments/Credits Applied 0.00
Invoice Balance Due: $175.50
8 IMPORTANT MESSAGES
Thank you for your business.
8
Date Invoice# Description Amount Balance Due $
03/15/2017 907596 Monitoring Services $175.50 $175.50
PLEASE SEE REVERSE SIDE FOR IMPORTANT INFORMATION c
v
................... ........ ...... ............... ... ... ............................................... ................................... ........................................................................
Invoice
FE Moran Security Solutions
5155 N Shadeland Ave,Suite 101 Invoice Number Date
Indianapolis, IN 46226 907596 03/15/2017
Temp Retum Service Requested Customer Number Due Date
• 48763 03/30/2017
Net Due:$175.50
• Amount Enclosed:
urnttl°tlltltlhlllllnh•Itl• II•Itltltlhlhlllth
****ALL FOR AADC 460 103091 AB 0.403
0IM59 Ithlltlhnitllltlllthrll "I,,•IIUIpttnlIilllltnn
CLAY TOWNSHIP GOV.CENTER FE MORAN SECURITY SOLUTIONS
10701 N COLLEGE AVE 75 REMITTANCE DR DEPT 1743
INDIANAPOLIS IN 48280-1000 ¢ CHICAGO IL 60675-1743
Ray's Trash Service, Inc. Important Messages
._..
/TRASH SERVICE P.O. Box I,Clayton,IN 46118
Ray's now accepts cartons in our single stream
Tel:(317)539-2024 1-800-531-6752 recycling program.
Fax:(317)539-5962
'N VO'C
www.ramstrash.com Check our website for further details:
www.RaysTrash.com
INVOICE NO. 0005102792
PAGE 1 Go Green,Stay Green!
DUE DATE 4/1/2017
CUSTOMER NO. MAR 2 1 2017 006576 Save time,money,and the Earth!
Go to WWW.RAYSTRASH.COM.
SITE NO. 0000 and pay your bill online.
REFERENCE NO.
INVOICE DATE CLAY TVP.TRUSTEE 03/14/2017 It's simple,convenient,and secure.
Service Code Description
Date Reference Quantity Amount
CLAY TOWNSHIP TRUSTEE
10701 N COLLEGE AVENUE INDIANAPOLIS,IN
04/01/17 2 Recycle 90.00GA 1.00 15.4
2 4/1/2017-4/30/2017
04/01/17 3 Service 4.00YD 1.00 99.5
3 4/l/2017-4/30/2017
04/01/17 998 Fuel Surcharge-Commercial 200 5.7E
TOTAL CURRENT CHARGES 120.71
TOTAL AMOUNT DUE 120.71
CURRENT 31-60 DAYS 61 -90 DAYS OVER 90 DAYS
120.71 0.00 0.00 0.00
1.5%per month late charge on balances over 30 days from date of invoice. To ensure proper credit,please include account number
on your check and include the bottom portion of this Invoice.
Tear off at this perforation and return bottom portion with your remittance please
-------------------------------------------_-.-...-...------------------._.-.---------------------------•---------------------------------------------....--------------..---------
4
. a
r INVOICE NO. 0005102792
J DUE DATE 4/1/2017
%TRASH SERVICE
P.O.Box I CUSTOMER NO. 006576
Clayton, IN 4611e INVOICE DATE 03/14/2017
TOTAL AMOUNT DUE 120.71
BUSINESS ACCOUNT
,i
AMOUNT OF REMITTANCE
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I�III11�I��Illllrllll�l���l��""1�1�1111'�II�I�III�III�IIIIIII�� Please remit to:
CLAY TOWNSHIP TRUSTEE
10761 N COLLEGE AVENUE RAYS TRASH SERVICE INC
SUITE#B PO BOX 6468
INDIANAPOLIS IN 46280-1082 INDIANAPOLIS IN 46206-6468
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