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312217 06/09/17 1+�,CAA*f u, i` CITY OF CARMEL, INDIANA VENDOR: 061152 R ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $'""*2,062.27` s ,�r°: CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 312217 +M. INDIANAPOLIS IN 46240-0638 CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 31.89 0101006272502 1091 4348500 746.64 0101016210101 1091 4348500 1,055.20 4000400010100 1125 4348500 65.90 0143006091230 1125 4348500 107.04 0341578281126 1125 4348500 25.20 1015000014110 1125 4348500 30.40 4533755325638 0 2 � 2 2 < 72 , 0 a a a a a ; 9 q J n 0 a o e � n 0 f 3 § e B k \ S z 0 0 k O E 8 g 8 d § § m 2_B o7 § § SG S / 2 x 2e 2 © e \ #g e d U za kt0 90 kk � �ok Dƒ ¥ w cc OD 0 f # A # # # # A 0 � ° w w w w w w w 0 # \ k # A # # # # A ® @ 2: 00 CD 00 00 c 00 0 _ 0co m / / / / / / / / \ o ® \ 0 0 0 0 0 0 0 0 T p / 7 40 + f m > k 0 CD 0 CD o w 0 z / $ & q U 7 $ z 0 ¥ O 4 0 2 2 k a 2 a / 0 / ` _ C k CD E n a a ] 2 0 0) ( 3 0 f ( 3 S % 0 ( 7 g \ \ / / k ƒ 7 ƒ CD I / §k 2 E M N j3 m 0 / o E a zr n m 2 CLCD a CD 7 q a n ® m CL & ƒ 0 0)@ »A ] C) 0 |2 ° o The:M,issbrr of the District-to provide a high quaitty:cost- . effective sanitary seer service b ourWrtrrurrity: Clay Township Regional Waste District •CTRWD P.O.Box 40E38 Indianapolis,IN 4E240•0638 317.844.9200 Customer MONON CARMEL CLAY PARKS Service Address: 1430 E 96TH ST R 'r!T71V R Account Number 0143006091230 JUN 0 5 2017 Billing Date 05/31/2017 11 07/11/1008.30 3 0000098 10170601 MF09J9 0.AY_EPD 1 oz OOM MFO9J90000'150511 UT BY:.............................. i Customer Message CARMEL CLAY PARKS 81 REC MONON 1411 E. 116TH STREET e CARMEL IN 46032-3455 Previous Balance $60.70 Period From: 04/30/2017 Payments -$60.70 Period To: 05/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 aallonsl Amount Metered Comm Primary- 1 1/2 In Meter 60353811 6.00000 A 65.90 t $65.90 A Pvblio Hearing e;scheduled on Monday,June 12,2017 at T.00pm at the Glay Tawrlshi$Government Center for Rate 0rdlnan0e 05-08-2017A with a Due D�� 06/20/2017 ptopdsed-5%rate ncrease for sewer serves The complete rate ordinance is avartable on ou alas 'aC wwtnt org.If a�t�` id,these,rates" 8 tato effect July i17 and be refected on the Aygi�rt tint. $65.90 �. . .. tl2-iz09-2750(12109} Retaint4s porion for your reoords Please return his portion with payment when paying by mail Please bring entire statement when paying in person. r T?e Hisser of the DistriGf-to,f-ov0,,a bah glr4',cost- �.„,. , e"Ev tivro sanitary sEwer service to ourcorrtrr;ur;ity. Clay Township Regional Waste District C7RwD P.O.Box 40638 Ind!anapJlls,iN 46240.0638 317.844.9200 R 1711- ` Customer CARMEL CLAY PARK&REC Service Address: 3100 W 116TH ST JUN 0 5 201 Account Number 0341578281126 r Billing Date 05/31/2017 BY: 07/17/10 09.30 3 00000%A170601 W094 CLAY EPD 1 o DOM MFO9J9 G'150511 UT IIIII"III�'��I'����IIII'�'I'III' '��I�II�I�I'�IIIII'I'lll��l'll' Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST e CARMEL IN 46032-3455 Previous Balance $94.04 Period From: 04/30/2017 Payments -$94.04 Period To: 05/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(10ooaaiigall Amount Metered Comm Primary-2 In Meter 60268700 9.00000 A 107.04 :Due $107.04 I�ub o hl9a. ng 1 sched�ed on Mknday;June 1 at 7:00pm attha Clay;Trwr ►ipavetrenent Centerrfor�a�e ?rdinarr0 -aa 20'17A with a �e 06/20/2017 proposedS%rate increase'#ur&ewer enrtce Thetorrlplefia-rateordirl4npe is available on"ourwet�, atwww,ic;�;org.Ifapproved;these raiis"'"ll talia effect July.1,2017 and be.re#lacted on the August bill: - $107.04 Re4n14s portion fur your reowds 02-1)c9-2750(121U9) Please return anis portion with payment when paying by mail Please bring entire statement when paying in person. r i T,'7e Mission of t�e District-to provi49 a high quanty cost- et;ecUve Sar?nary sewer seivice to ourcorr munity Clay Township Regional Waste District 4CTCTROAP.O.Box 4DE38 Indianapolis,IN 462400638 EMEEMEM 317.844.8200 Rid'°�•�'��'1�]� Customer CARMEL CLAY PARK&REC Service Address: 1411 E 116TH ST Account Number 1015000014110 JUN052011 Billing Date 05/31/2017 BY:.................... 07/1V1009303 000009710170801 MFOM CLAY EPD 1 of DOM MFO9J9000O'1595!1 II�I��I" "II�'I'II��III"I'I�'�IIII�'I�"II"I�"111'1"III��II Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST t CARMEL IN 46032-3455 Previous Balance $27.80 Period From: 04/30/2017 Payments -$27.80 Period To: 05/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.1100o aan2nsl Amount Metered Comm Primary-5/8 In Meter 35379081 5.00000 A 25.20 F $25.20 u6t!c t l nng 141,60 idled an 7pday,June 12;2017 at 7:00pm a�the 'Y�y To�stp Go,rrnrrierrt CV -'r Rate car �n ;cev --o*a-2a7 , t :a Due��e 06/20/2017 'r sed; s tt fcsrsAi'rsomme ?I compute Mte ordinance s avattabl�cn our;u�e1� ttwww Ctr�csrp':1f approved,these rates wilt tam efiect;luly�,t 25'1'aril tie reflect on the August Will $25.20 Retain this porion far your rcoords Please return this portion with payment when paying by mail Please bring entire statement when paying in person. r T,e Mission of the District to provide a h4h quality,cost- effective sanitary sewer service to our comrnunity. Glay Township Regional Waste District CTRwD P.O.Box 40638 37. 4,92Indianapolis,IN 46240-0638 MONNNNEEM 317.844.9200 M Customer CARMEL CLAY PARKS Service Address: 920 CENTRAL PARK DR W Account Number 4533755325638 Billing Date 05/31/2017 07A 2110 09.30 3 000051010170801 MF09J9 CLAY EM 1 os DOM MF09J90000'159511 U7 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST t CARMEL IN 46032-7611 I�`PV Previous Balance $30.40 BY: Period From: 04/30/2017 �N 0 5 2017 Payments -$30.40 Period To: 05/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. 11000 aallonsl Amount Non-Metered Comm Primary A 30.40 $30.40 /!PubtHeannduted an Nlnday, Juns I2�2017 at 7t00pm at the Clay Tawr)shlp Gavot ltn rrt Centeryf fAste OMtnance 05-08=2017A with a. :Duete 06/20/2017 promised; %rata nrese far saWfservice Thea r�mplets rate ordinance Is avaab48 an ourv�®txsita atww+sN� d or lfapsivad,these rates wilt 1 —Ot'' y :_17 and be,reflected ri`tie August gill. $33.44 02-1 x+J9-?750(12K19; Retain the por;ioal lbr your reorrds Please return this portion with payment when paying by mai: Please bring entire statement when paying in person. r T e Mission of the Disfrict to pfo ide a h,gh quality;cost- ! dg,„ effecEit qtr?nary sewer service'o ourfmamunity Clay Township Regional Waste District CTRwD P.O.Eox 40638 Indianapolis,IN 46240-0638 MMEMENOW 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 05/31/2017 01H 2110 00:30 3 0000508 20110801 MFOOJO CLAY EPD 1 a DOM MFOOJ00000'159511 UT 1'11111..II.III'�1�11"1�11�111111"�'��I'1��111"I��'�I'��III�II Customer Message CARMEL CLAY PARKS 1411 E 116TH ST e CARMEL IN 46032-7611 R �• �s '' JUN 0 5 2011 Previous Balance $31.89 Period From: 04/30/2017 Payments -$31.89 Period To: 05/31/2017 By;.............................. 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 } $31.89 A pttT c Heanngl�s scF d ed on It nday;June 121"x 017 at 7:00prn atthe Jay Township Governmont CenfAr 1'or Rate Ordin#ikice,05.08-2017A with a . :Dueale 06/20/2017 roposed 5%gate increase for sewer serviceC�rhplete rate ordinance variable on ourwe6site�atwww;swtrwd org.if ai5pn d,these rates witl �� ct,luiy .2017' be re on $J u ust bill_ $31.89 02-ixi79-2TSO(12/O9j Retainthis Pahion fur your reovds r '0 -I T,e Missibo of the t7(strict-to proi:ire a high quality,cosr- e"ective sa,utary sewer�rvice to ouraxrtmurrity Clay Township Regional Waste District CTRWD P.O.Box 40638 Indianapolis,IN 46240.0638 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 05/31/2017 07/1210 0830 3 0000509 20170501 WOO,*CLAY EM 1 w DOM MFOOJ00000'159511 In I��I�I'IIT��"III��I�1111'II.�I�IIII'���II�IIIII��'��IIII'IIII' Customer Message CARMEL CLAY PARKS 1411 E 116TH ST c CARMEL IN 46032-7611 Previous Balance $684.24 Period From: 04/30/2017 JUN O 5 2011 Payments -$684.24 Period To: 05/31/2017 Adjustments $0.00 BY:............ Total Past Due $0.00 Service Description Meter Number Cons.11000 aallonsl Amount Metered Comm Primary Fog-2 In Meter 60897458 255.00000 A 746.64 it 0 $746.64 P►b k eanng schedi ea Ori (f tnday,JUrie 12.2 T at l OOpm"a"the ley IfbWnshtp Gd �mMont Gerlier for Rate'ardinance 0, 8-2017A with a :Dueie 06/20/2017 rl5%rats" easefcr sswex*Files Tito complete:ra#e crdlnanee effectJul our Wetistte itarg f app vedt`these rates vitt y '2017 and be retia i~ted on the August bill. . $746.64 02-149-2750(12/U9) Re ain tNs Porlial fur your row.ds r � Tie Mission of the District•to proridq a t,�h gjaJity,cost- 4CTR"Whl etfer e sanitary setmer service to our wwnurrrty.lay Township Regional Waste District , P.O.Box 40638 Indianapolis,IN 46240.0638 317.844.9200 M Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 05/31/2017 07A7/1009303000009520170601 MF0 RAVEPD I.DOM MF09Jd0000'158511 UT �II"III�II�' '�IIII"'���II�IIIIII�I��I��I"�II'lll'll'��I��'I�I Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-3455 JUN 0 5 2011 Previous Balance $821.20 Period From: 04/30/2017 Payments -$821.20 Period To: 05/31/2017 BY: 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 1055.20 59392986 152.00000 60863133 3.00000 :Due $1055.20 A i• !H a dWe a n�ly�,rune � a at�:ao�m atthe lly� ` G e"menti caner fiats ordnance o8 a8-2o17A with a ate �► 06/20/2017 propoii: %rate irrreas for se rv 'The compie�rate ordinance isavailable on ourwebs °atvrww orgy fAptxaXetl,3hese ratea.wl`ik talcs effect July i,2017 and be reflect$d an the August bit).. $1055.20 . �, . Retain this portion faryow morels a<-rxos-ztso(i2asj