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Home My WebLink About311259 05/09/17 ��'"� CITY OF CARMEL, INDIANA VENDOR: 061152 �� ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICICHECK AMOUNT: $rxrx x 1,750.27r =q CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 311259 �* INDIANAPOLIS IN 46240-0638 CHECK DATE: 05/09/17 *ow�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 31.89 0101006272502 1091 4348500 684.24 0101016210101 1091 4348500 821.20 4000400010100 1125 4348500 60.70 0143006091230 1125 4348500 94.04 0341578281126 1125 4348500 27.80 1015000014110 1125 4348500 30.40 4533755325638 0 2 � § / 2 n o � / 0 � 0 0 n -pg 0 / 0 \ \ \ 0 \ S / 2 E \ 0 c S 0 $ w 0 0 / / o / M. g § M / § $ m w a o o f 0 / % 10 0) 101 0 k -4 k D CD CL > � > � / / k k k k k k k § ^ k 2 a 2 2 0 w _ o q m 7 a 7 7 7 a m 0 O g # V) 0 0 0 0 0 0 0 0 o / @ ] ƒ 0 0 0 0 0 0 0 ® 6 a ® 0' 4A <0 w m k / / & 2 $ 0 2 g k q -4 -N 0 \ ¥ q 4 C) k 2 k g 2 0 i3 * ] Z \ D n R m = f / \ + CO 3CD CD o G 3 > Q a • o ) / 0 2 CD \ CO g cn \ ƒ 2 / k 7 E T K CD i \ 2 k 2 c -N @ R i3 w o o_ i CL - \ g CD ® (D CD CL / ƒ § k A ] o $ __ E 2 CL / / | 0 2 77'e 1V,,s,,00 o`tt'e i)l5tfict-to pf1 vid6'0 b..'gh ql06411 cost P1`Lt lll'�3o Jt fy s"w-r f'!Vkr 1U ob'f(C1f lrnur'ity Clay Township Regional Waste District R s `Y CTRWo P.O.BDx 40688 hd:anapilis,iN 46240.0638 " r` . . •.y 317.844.9200 Customer MONON CARMEL CLAY PARKS Service Address: 1430 E 96TH ST Account Number 0143006091230 Billing Date 04/30/2017 0I/11009.303 000009110170501 ME07R9 CLAY EPD 1 oz DOM ME07R90000'1595!1 UT 1/ �II�'IIIIIIIIIIII'�'I�I'I"'11111'II""I'I�I�II�'�'�II�'�II��'� Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET e CARMEL IN 46032-3455 Previous Balance $60.70 Period From: 03/31/2017 Payments -$60.70 Period To: 04/30/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.11000 gallons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 4.00000 A 60.70 MAY 0 4 2017 BY:.............................. $60.70 A Public Hearing is scheduled on Monday June 12,2017 at 7`:00pm at the Clay Township Government Center for Rate Ordinance 05-08-2017A with a :ueate :� 05/20/2017 proposed 6%rate increase for sewer service.The complete rate ordinance is available on our website at www.ctrvW.org'.If approved,these rates will take effect July 1,2017 and be reflected on the August bill . �, . $60.70 02-1 xug-2750('DUg 13Ciilll'1111S�brlihi�71Y 4t)IL.'Yi`!X"f'�S Ti'^:'1r;ssk),-0 f,'e Dism10-to pma,4T,a t,gh q-tia'64.11 cast.. ` �- ,,,,M,,,�� Clay Township RegiDnal Waste Districtx CTRWD• P.C.Box 40638 a y Ind anap3lis,iN 46240.3638 "a t' 317.844.9200 Customer CARMEL CLAY PARK&REC Service Address: 3100 W 116TH ST Account Number 0341578281126 Billing Date 04/30/2017 0D12/1009 M 3 0000089 71111050 t ME07R9 CLAY EGD 1 m DOM ME01R90000'159511 Ll '11�11�1111��1��1��1'I'I'IIIII�I��IIIII�IIII�I"�IIII'�I'I Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST e CARMEL IN 46032-3455 Previous Balance $91.44 Period From: 03/31/2017 Payments -$91.44 Period To: 04/30/2017 Adjustments $0.00 Total Past Due $0.00 Service Descrintion Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-2 In Meter 60268700 4.00000 A 94.04 �_� F C' V A7Y 04 2011..... ....... $94.04 A Public Hearing is scheduled on Monday June 12,2017 at 7:00pm at the Clay Township Government Center for Rate Ordinance 05-08-2017A with a Due Date 05/20/2017 proposed 5%rate increase for sewer service'.The complete rate ordinance is available on ourwebsite at www.ctrwd.org.if approved,these rates will take effect July 1,2017 and be reflected on the August bill. + � $94.04 Retaintir oor;imfurvourr md.z r _ t To V,,s iioi':of t o JJ.'tt Ct to provide�ti--'gh quaifty;CvS. e""'e,tive•aiit ryS£m'.( f L+ tpCtirvori Ufif) Clay Township Regional Waste District tr, CTRWD• ¢, P.O.Box 40638 'f nd!anap:)1is, N 46240.0638 M» 317.844.9200 Customer CARMEL CLAY PARK&REC Service Address: 1411 E 116TH ST Account Number 1015000014110 Billing Date 04/30/2017 07AL1009303 0000090 M70501 WWR9CLAY EM10 00MME07R90000-159511 UT IIIII��I'I.lll�l'III�I�11'I�IIII�I�III'��'�'�"'I"�II�II"II�'ll Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST c CARMEL IN 46032-3455 Previous Balance $20.00 Period From: 03/31/2017 Payments -$20.00 Period To: 04/30/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.110oo aaiionsi Amount Metered Comm Primary-5/8 In Meter 35379081 6.000007111A . 80 Y 0 4 2011 : $27.80 A Public Hearing is scheduled on Monday June 12,2017 at 7.00pm at the Clay Township Govemment Center for Rate Ordinance 05-08-2017A with a =Date 05/20/2017 proposed 5%rate increase for sewer service.The complete rate ordinance is available on our website atwww,ctrwd.org.if approved,these rates will take effect July 1,2017 and`be reflected on the August bill. $27.80 02-1XUS 27:0(i214j9 R+rain the,mrirrn fi;r your reccrtls F n 7 1!.' 4i:.'-Sx)o or,tii'Dis tfict to h.."gh yuaif4;Cris(' elfta,ttti- ow cor"Imuniti Clay Township Regional Waste District CT WD- P.O.Box 40638 Indianapolis,IN 46240.0638 317.844.9200 M Customer CARMEL CLAY PARKS Service Address: 920 CENTRAL PARK DR W Account Number 4533755325638 Billing Date 04/30/2017 0)M 171009 00 3 0000191 10170501 ME07R9 CAY EPD 1 of DOM ME07R90000'159511 UT I11111111 1111111111 'III��'I"11111111111111111111111111111 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST e CARMEL IN 46032-7611 Previous Balance $30.40 Period From: 03/31/2017 Payments -$30.40 Period To: 04/30/2017 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter Number Cons. ount Non-Metered Comm Primary � �A�' �"� 30.40 1\10 0 4 2017 BY: 77,777 $30.40 A;Public Hearing is scheduled on Monday June 12,2047 at 7:00pm at the day Township Government Center for Rate Ordinance 05-08-2017A with a Due Date 05/20/2017 proposed 5%rate increase for sewer service.The complete rate ordinance is available on our website atwww.ctrwd.org.If approved,these rates will take effect July 1,2017 and be reflected on the August bill. ' . . . . ,, • $33.44 Reainth aprit�n t�,rpour rstx;rds r ML . er,e0n, Tai,t ry 7r,otircom r,ur,ity. Clay Township Regional Waste District y EIR CTRWD F.C.Eox 40638 4 ¢� Indlanap3lis,iN 46240.0638 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 04/30/2017 07MVJ009303 0000/8910170501 ME07R9 CLAY ERD 1 cz DOM ME07R9WW'1595111P 111111111' '�1��1�1111�111�1'�II'�"I"1�111��1�1"I�II�I'I��'�I Customer Message CARMEL CLAY PARKS 1411ETH ST CARMELLIN 46032-7611 Previous Balance $31.89 Period From: 03/31/2017 Payments -$31.89 Period To: 04/30/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.11000 gallons) Amount Metered Comm Primary Fog- 1 In Meter 0101006272 0.00000 E 31.89 RECRIV MAY 0 4 2017 BY: .:.; ',s;. y $31.89 A Public Hearing is scheduled on Monday June 12,2017 at 7:00pm at the Clay Township Government Center for Rabe Ordinance 0"8-2017A with a Due Date ' 05/20/2017 proposed 5%rate increase for sewer service.The complete rate ordinance is available on our website atwww.etrwd.org.If approved,these rates will take effect July 1,2017 and be reflected on the August bill. . � . �, . $31.89 rictaln chis aor'ion far your rem.,ds r � • ` TPo Rssibo of 6'?e Distnut to}7 v7 vide a tf gh ql1a,ty,CLS:' etteeliv' o Ltlt coui ;unity Clay Township Regional Waste District cTRWD. , [HI! >,a P.O.Box 40638 � Indianapolis N 46240.0638 .., w_. 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 04/30/2017 07112110 09.30 3 0000190 20170501 WORD CAY EPD 1 oz DOM ME07R90000.159511 UT 'III'�I�IIII�I�I�I��I��I�IIIII'�I'I�'�I'II"'I'I��I'lll��'lll�lll Customer Message CARMEL CLAY PARKS 1411 E 116TH ST t CARMEL IN 46032-7611 Previous Balance $788.24 Period From: 03/31/2017 Payments -$788.24 Period To: 04/30/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.11000 aallgjW Amount Metered Comm Primary Fog -2 In Meter 60897458 231.00000 A 684.24 s I. _ $684.24 A Public Hearing is-scheduled on Monday June 1212017 at 7:00pm at the Clay Township Government Center for Rate Ordinance 05.08-2017A with a :Dueate 05/20/2017 proposed 5'%rate increase for sewer service.The complete rate ordinance is available on our webeft atwww.ct�wd.org If approved,these rates will take take effect July 1,2017 and be reflected on the August bill. $684.24 i • !. 02-1x79 2750(12179; Retainlhs poria fur your ruoords r N, TT'^M7a.41im of t`o i,11StCiJt t0 i?it vid'`.•a b gF,quality cos;'* w� e teji '�a7 iti(y"kwer to our vornfriunify Clay Township Regional Waste District y a i i., CTRWD - P.0.Box 40639 Indianapilis,IN 46240.0639 317.944.9200 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 04/30/2017 07111/10 09.70 3 0000088 70170501 ME07R9 CLAY EPD I of DOM ME07R90000'1595!1 U7 IIII'SII'I��II�IIIII��I'I. "I'II'IIII'III�II'I'II'�'II�II' Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST a CARMEL IN 46032-3455 Previous Balance $844.60 Period From: 03/31/2017 Payments -$844.60 Period To: 04/30/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary Fog -2 In Meter 59392985 0.00000 A 821.20 59392986 144.00000 60863133 0.00000 F Y 0 4 2017 1 nED V.y ............................ A Public Hearing is scheduled on Monday June 12,2017 at 7:00pm at the Clay Township Government Center for Rate Ordinance 05-08-2017A with a :Duete 05/20/2017 proposed 5%rate increase for sewer servicer The complete rate ordinance is available on ourwebsite at www.cbwd.org If approved,these rates will take effect July 1,2017 and be reflected on the August bill. . , . $821.20 o2-�xus nshr?zrnsl Retain this por ion far your reoords