310334 04/18/17 1�:"r C�gsf`
�; t CITY OF CARMEL, INDIANA VENDOR: 061152 HECK AMOUNT: S'""'""333.84'
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICT
S=q; CARMEL, INDIANA 46032 PO BOX 40638
CHECK NUMBER: 310334
INDIANAPOLIS IN 46240-0638 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 148.36 2000130154000
601 5023990 101.84 4000500034500
4000500134500
601 5023990 83.64
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The Mission of the District-to provide a high quality.cost-
M effective sanitary sewer service to our community,
Clay Township Regional Waste District
�Wo-CT RWD- . P.O.Box 40638 Monthly Statement
3 e Indianapolis, IN 46240-0638
317.844.9200
�AfGIONe�
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131 ST ST #B Account Number 4000500134500
Billing Date 03/31/2017
07112J10 09.30 3 0007311 20170403 MDOF7102 CL YSTMT 1 oz DOM MDOF710000'159541 UT
IIIIIIIIIIIII�II�I�I�"IIIII��'IIIIIII.I"I'�'I'lll�'ll�lll"'III Customer Message
CARMEL WATER FACILITY
3450 W 131 ST ST#B t
CARMEL IN 46074-8267
Previous Balance $83.64
Period From: 02/28/2017 Payments -$83.64
Period To: 03/31/2017 Adjustments $0.00
Total Past Due $0.00
Service Descrilotion Meter Number Cons. noon aaiLwm Amount
Metered Comm Michigan Rd-2 In Meter 60491814 0.00000 A 83.64
SHIPPED "7n 17 2017 .1 L
Important Information $83.64
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.
$83.64
02-1x09-2750(12/09)
Retain this portion for your records
The Mission of the District-to provide a high quality,cost-
effective sanirary sewer service to our community.
Clay Township Regional Waste District
o
CT WD- P.O.Box 40638 Monthly Statement
p Indianapolis, IN 46240-0638
a 317.844.9200
AES
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131 ST ST #A Account Number 4000500034500
Billing Date 03/31/2017
0712110 0930 3 DD073102017NO3MD0F7102 CL YSTMT 1DOM MDOF710000'159541 UT
Customer Message
CARMEL WATER FACILITY
3450 W 131 ST ST#At
CARMEL IN 46074-8267
Previous Balance $101.84
Period From: 02/28/2017 Payments -$101.84
Period To: 03/31/2017 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
SHIPPED APR 171017
Important Information
$101.84
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 :Duee 04/20/2017
(317)844-9200 for more information.
$101.84
02-1x09-2750(12/09)
Retain this portion for your records
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The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
ag Clay Township Regional Waste District
CT WD- P.O.Box 440638 Monthly Statement
Indianapolis,
46240-0638
�a 317.844.9200
AEGIONP�
Customer FIRE STATION#42
Service Address: 3610 W 106TH ST Account Number 0376122604988
Billing Date 03/31/2017
071211009.30 3 0000221 20170003 MDOF7101 CLAYSTMT 1 o DDM MDOF7I WW'159541 UT
�11��111�'�'I'I�I��I'I'III'I�'I'I'll�'�I'llll�llll"I'I�III��II'I Customer Message
FIRE STATION#42
2 CIVIC SQUARE e
CARMEL IN 46032-2584
Previous Balance $76.78
Period From: 02/28/2017 Payments -$76.78
Period To: 03/31/2017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd -1 In Meter 10856168 4.00000 A 68.98
10856207 4.00000
,Import nt tnformetion. $68.98
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 :Duete ' 04/20/2017
(317)844-9200 for more information.
. , . $68.98
02-1x09-2750(12/x9)
Retain this portion for your records
The Mission of the District-to provide a high quality,cost-
PNP
effective sanitary sewer service to our community
O , H4yH�
Clay Township Regional Waste District �A
CT WD- P.O.Box 40638 Monthly Statement .
Indianapolis, IN 46240-0638
317.844.9200
Customer FIRE STATION #46
Service Address: 540 W 136TH ST Account Number 2000130154000
Billing Date 03/31/2017
0 711 7/10 09.303 000022220170903MDOF7101 C"YSTMT 1-DOM MOOF710000'159591 UT
' 'I�rrrll�ll���l�lrll'I'SII'Illr�rlrl��l�l��ll�l�lll"I'Irlrrlll Customer Message
FIRE STATION#46
2 CIVIC SQUARE t
CARMEL IN 46032-2584
Previous Balance $79.38
Period From: 02/28/2017 Payments -$79.38
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 In Meter 48889163 6.00000 A 79.38
48889164 6.00000
important Information =2
$79.38
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 FDue 04/20/2017
(317)844-9200 for more information.
Amount Due
After Due Date $79.38
02-1x09-2750(12/09)
Retain this portion for your records