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312574 06/14/17 "`�u ��'""� CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICT-HECK AMOUNT: S"'"""""175.08" r° CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 312574 �M.TON�, INDIANAPOLIS IN 46240-0638 CHECK DATE: 06/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 40005000034 91.44 OTHER EXPENSES 601 5023990 40005001345 83.64 OTHER EXPENSES N L N E N E L co J W J LL O a, O D U W U) Z F- a i *k H z c Z Q 0 p 00 Z M O Q w c Q Z O co W +-+ d H t Uo DC a U 4 M U- Q v s �- M (1) O ,�p N > jU C > co > > p LC) c W ia Z Doo Q > 2 XQ V U U � O Z O `- goa O U > oUaZ a ti 5 The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. �pNP'N44gt W g Clay Township Regional Waste District # ��++�7 ��ss� CT WD- P.O.Box 40638 Monthly tateinIO e Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #A Account Number 4000500034500 Billing Date 05/31/2017 07112/1009:303 000732920170W1 MF09J 102 CLAVSTMT 1 oz DOM MF09J10000.159511 UT I"'�Ilrl..I"III'�II'll'III'��II��I"'�'lllll'I�I'��II'I'llllll� Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A r CARMEL IN 46074-8267 Previous Balance $91.44 Period From: 04/30/2017 Payments -$91.44 Period To: 05/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 3.00000 A 91.44 t1rir► $91.44 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 ' 06/20/2017 proposed 5%rate increase for sewer service.The complete rate ordinance is available on our website at www.ctrwd.org.If approved,these rates will take effect July 1,2017 and be reflected on the August bill. $91,44 02-1x09-2750(12/09) Retain this portion for your records The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District crRwo P.O.Box 40638 Monthly Stateme"" f' Indianapolis,IN 46240-0638 gEa` a 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131 ST ST #B Account Number 4000500134500 Billing Date 05/31/2017 07112110 09:30 3 000733020170601 MFMI02 C"YSTMT 1 ox DOM MF09J10000.159541 UT �'�III'�"III"I'II�'I"�I'I�I'I'1111"III�I'II�II�'�I�I�I�I�I'�I Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#13 MA, CARMEL IN 46074-8267 A. Previous Balance $83.64 Period From: 04/30/2017 Payments -$83.64 Period To: 05/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (loon aallonsi Amount Metered Comm Michigan Rd-2 In Meter 60491814 0.00000 A 83.64 $83.64 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 :DueDate::: 06/20/2017 proposed 5%rate increase for sewer service.The complete rate ordinance is available on our website at www.etrwd.org. If approved,these rates will take effect July 1,2017 and be reflected on the August bill. $83,64 02-1x09-2750(12/09) Retain this portion for your records