313654 07/18/17 9a�w t,�4F
°c CITY OF CARMEL, INDIANA VENDOR: 061152
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-CHECK AMOUNT: S"""""""153.56"
,? CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 313654
-"''�r°n�o INDIANAPOLIS IN 46240-0638 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 71.58 0376122604988
1120 4348500 81.98 2000130154000
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The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District # 1 &8010101'10'
+ ,
w CTRWD- = P0.Box 40638 Monthly �7f8010� �
Indianapolis,IN 46240-0638
` ,Recor,>w•`'`a 317.844.9200
Customer FIRE STATION #42
Service Address: 3610 W 106TH ST Account Number 0376122604988
Billing Date 06/30/2017
07111/1009.303 000022120110703MGOL0101 CL YSTMT1-DOMMGOL010000'159501 UT
I�'I�I'��'ll�lll�l'll'I��I"II'III"�I�I'I'II�"�II�"I"'ll��lll Customer Message
FIRE STATION#42
2 CIVIC SQUARE a
CARMEL IN 46032-2584
Previous Balance $71.58
Period From: 05/31/2017 Payments -$71.58
Period To: 06/30/2017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd -1 In Meter 10856168 5.00000 A 71.58
10856207 4.00000
$71.58
Declare freedom for your drains and avoid clogs or costly repairs.The
Districts FOG program explains why Fats,Oils and Grease should not go :Dueee 07/20/2017
down the drain.But did you know other food items,such as cake frosting,
meat scraps,coffee grounds or dairy products may also cause serious drain
problems,even if you have a disposal?Please refer to our website 'www.CTRWD.org for more information. . $71.58
02-109-2750R1(9/14)
Retain this portion for your records
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
O�pNP'X44k/y,
4Clay Township Regional Waste District
b�
CT WD, - PO.Box 40638 Monthly,Sta
Indianapolis,IN 46240-0638 ,
317.844.9200
Customer FIRE STATION #46
Service Address: 540 W 136TH ST Account Number 2000130154000
Billing Date 06/30/2017
0711211009.303 000022220170703MGOL0101 CLAY STMT 1-DOM MGOL010000'159541 UT
I'11111111111��1111��11�11��111�"IIII'llll'I��II�'���I�II"��'I' Customer Message
FIRE STATION#46
2 CIVIC SQUARE t
CARMEL IN 46032-2584
Previous Balance $79.38
Period From: 05/31/2017 Payments -$79.38
Period To: 06/30/2017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. 0000 gallons) Amount
Metered Comm Primary-1 In Meter 48889163 6.00000 A 81.98
48889164 7.00000
$81.98
Declare freedom for your drains and avoid clogs or costly repairs.The
District's FOG program explains why Fats,Oils and Grease should not go :Dueate 07/20/2017
down the drain.But did you know other food items,such as cake frosting,meat scraps,coffee grounds or dairy products may also cause serious drain
problems,even if you have a disposal?Please refer to our website $81_98
www.CTRWD.org for more information. " ' "
02-1 x09-2750R 1(9/14)
Retain this portion for your records