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313501 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 061152 e ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICICHECK AMOUNT: S"""'3,583.52` CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 313501 *. '�r INDIANAPOLIS IN 46240-0638 CHECK DATE: 07/10/17 irpN c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 31.89 0101006272502 1091 4348500 611.44 0101016210101 1091 4348500 2,703.85 40040010100 1125 4348500 71.10 0143006091230 1125 4348500 112.24 0341578281126 1125 4348500 22.60 1015000014110 1125 4348500 30.40 4533755325638 ���� g / U U U % Qo / / 2 o 0 : : -N o e 0 � 0 0 \ k / e e k \ - t < m 0 O C J \ 0 C4 fe e § § O § m 13 $ k\ k 0 qe § 2 k a 0§k go O SG § } Be 0) 200(a. _ kkk §( k k k k 7 , OD a o m@@ 00 I m m m Ln (A a a a a g O # / # 0 0 0 0 0 0 0 0 p m 0 0 0 0 0 0 0 0 / a a CL \ a + + � � 4Am CD 7 \_ / 9 f 2 E 0 $ 2 g w ¢ ? 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Clay Township Regional Waste District crewD- r.o.sox 40638 ' Indianapills,iN 46240.063$ _ y . . 317.844.9200 Customer MONON CARMEL CLAY PARKS Service Address: 1430 E 96TH ST Account Number 0143006091230 Billing Date 06/30/2017 01/1211009303 0000127 20170703 MGOL09 CUY EPO 1 w DOM MGOL090000'1595 1 UT 1111111-1.1111 Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET CARMEL IN 46032-3455 Previous Balance $65.90 Period From: 05/31/2017 J,0 Payments -$65.90 Period To: 06/30/2017 U L 017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(loon aaii2nsl Amount Metered Comm Primary- 1 1/2 In Meter 60353811 8.00000 A 71.10 �.. 3 $71.10 Declare freedom for your drains and avoid clogs or costly repairs.The' :Duele Districts FOG program explains why Fats,Oils and Grease should not go , 07/20/2017 downs the drain.But did you know other food items,sum as cake frosting, meatscraps,coffee grounds or dairy products may also cause serious drain pr6iern ,eV o f for more information. Please refer to our website $71.10 rg on. . _ 02-ix+.79-2750(?219; Retain this por:.ion rur your records r + TPe Missba a,`U-e Disfrir to p o,rid�o high gjalky,cry;, &� CG',tective swllfar%stvNer i1'!rk'(U ourcorafnUhity C� Clay Township Regional Waste District WD P.O.BDX 40638 Indianapolis,iN 46240.0638 317.$44.9200 Customer CARMEL CLAY PARK&REC Service Address: 3100 W 116TH ST Account Number 0341578281126 Billing Date 06/30/2017 07H21009303 000012510170703MGOL09CC Y EPD1of DOMMGOLO90000'159541 'I'lll�l��ll'I��I'�I'�1�'1111111'1�1�1'I�IIIIII�'III'I1�1'11'�II� Customer Message CARMEL CLAY PARK&REC 1411ETH ST CARMELLIN 46032-3455 Previous Balance $107.04 Period From: 05/31/2017 Payments -$107.04 Period To: 06/30/2017 Adjustments $0.00 I J U L 0 .5 20117 Total Past Due $0.00 Service Description BY: ...........—....Meter-Number Cons.(1000 gallons) Amount Metered Comm Primary-2 In Meter 60268700 11.00000 A 112.24 $112.24 t?eclare freedom foryOUrdrains and avoid clogs or costly repairs.The" 0 13 District's FOG program explains why:-Fats,oils and Grease should not go down the drain.But did you know other food items,such as cake frosting. Due Daie 07/20/2017 meatscraps,coffee"grounds or dairy products may also cause seriousdrain problems,even if you have a disposal"?Please refer to ourwebsite $112.24 ww,CTRWD.org for more information. '. 024x79-Z7.50('27+19; Retain tits por ico fur your reoGds r � B/iL4flte�3/7Jiu'f�b£6N2f ?Yl t?ours uifruff0y- �* Clay Township Regional Waste District ., CTRWO' P.Q.Box 40638 India317.8 4.9lis, N 46240-0638 n` ,x17.844.9200 v M Customer CARMEL CLAY PARK&REC Service Address: 1411 E 116TH ST Account Number 1015000014110 Billing Date 06/30/2017 07/12/1009 30 3 0000126 20170703 MGOLOO CLOY EPD 1 x DOM MGOL000000'1595 1 U7 II�'��III�'III'SII'II�I�I�IIIIII�III��IIIII�I"IIIIII'I'I�II���I Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST a CARMEL IN 46032-3455 Q Previous Balance $25.20 Period From: 05/31/2017 $�" Payments -$25.20 Period To: 06/30/2017 J U L 0 7 1 1 Adjustments $0.00 Total Past Due $0.00 Y: Service Description Meter Number Cons.il000aallonsli Amount Metered Comm Primary-5/8 In Meter 35379081 4.00000 A 22.60 :a $22.60 Deolare freedom for your drains and avoid clogs or cosy repairs.The Distrlas FOG program explains why Fats,Oils and Grease should not go :Duee 07/20/2017 down the"c(rain.But did you know other food items,sub as cake frosting, meat scraps,coffee,grounds or dairy,products may also cause serious drain problemsI,'even if ydu have a disposal?Please refer to our website $22.60 www.CTRWD.org for more information. 02-12nJ9-2750(12109) Reainths porion for your rccords F . r'e.Misskwr U`the District-to pfovitae a high quafity cost- e1`e0n"e'�a,,terry seer sewic--!o our cc7rrirrunity Clay Township Regional Waste Districts CTRWD• P.O.Box 40639 �,..s. y Indianapolis,'N 462:0.0639 r s M 317.944.92()0 A Customer CARMEL CLAY PARKS Service Address: 920 CENTRAL PARK DR W Account Number 4533755325638 Billing Date 06/30/2017 07M 1/10 0930 3 000051610170703 MGOL09 CAY EPD 1 w DOM MGOL090000'159511 U7 Illjtlillitllllllilljl'11Illll1ll11llll11ll��ll'I11�11�111111���� Customer Message CARMEL CLAY PARKS 1411 E 116TH ST e CARMEL IN 46032-7611 Previous Balance $30.40 Period From: 05/31/2017 Payments -$30.40 Period To: 06/30/2017 J U L 0 5 2017 Adjustments $0.00 Total Past Due $0.00 BY: . .. Service Description Meter Number Cons.(i goo gallons! Amount Non-Metered Comm Primary A 30.40 $30.40 A Clare freedom for your drains and avoid clogs or cosily repairs.The 6'lettricfs FOG program explains why Fats,Oils and Grease should not go :uueate (07/20/2017 down the drain.But slid you know other food items,such as cake frosting, m"t scraps,coff64 grounds ordairy products may also cause serious drain problems,'even if,you have a disposal?Please refer to our website $33.44 www.CTRWD.org for more tnformatan. " 0&t>s�9-2730(i27i79; Retain th.,,porion ter your reocrds ��• � +=•�1nic—di—with mQwmant whRn n;wmm bV mai: C3'-• hri—Andra atatamantwhBn owino in person. T-e Vissiorr of flp Distr,d, to,p vvid' a h�qh quality ca-t- e,`E tr4a x31 itary'%ftr iew;Ge!o oufCc�RfliUltily. Clay Township Regional Waste District rqaqks CTRwo' _ P.O.Eox 40638 Inydiapna�irnll � iys,/�IN 4624D 0638 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 06/30/2017 0 711 2110 09.30 3 OM"27170703 MGOL09 CLAY EPD 1 w DOM MGOL090000'159511 UT '1'I�'��'1111'111111'11111'1111'11�'I�I��I1111�11���111�1�1���11� Customer Message CARMEL CLAY PARKS 1411ETH ST CARMELLIN 46032-7611 Previous Balance $31.89 Period From: 05/31/2017 Payments -$31.89 Period To: 06/30/2017 J U l 0 J 2017 Adjustments $0.00 Total Past Due $0.00 Service Description �.�fi° :.. m _. Meter.:Number Cons.(i goo aaiionsl Amount Metered Comm Primary Fog- 1 In Meter 0101006272 0.00000 E 31.89 $31.89 Doolarefreedom for your drains and avoid clogs or costly repairs.The Districts FOG progiram explains why Fats,Qts and Grease should not go :Due Date 07/20/2017 down the drain.Butdid 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 $31.89 www.CTRWD.org for more information. 02-txJ9"Z7�tl(121±79j Retain this portion far your records ole oot:lm this nnriinn with navnient when paving by mai' Ploacr+hrinn 4ntirA statement when paying in person. r The;M,ss on 0 t`o District-to pjUke 0 high quafit}:cost 3T,-,,MIT e3feut{te ;awtaafy%w-'r sen;oe to aura>r�rrfurify Clay Township Regional Waste District •CTRwD• P.C.Bax 40638 Indianapolis,iN 46240.0638 W. — -W—W. 317:844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 06/30/2017 07A WO 00.30 3 0000545 20170103 MGOL09 CLAY ESD 1 w DOM MGOL090000'1595 1 Ui 'IIII�III'II'I�1'I"I�II'I'III'I"II'�I'lll'll'��II'lll��"I��'ll Customer Message CARMEL CLAY PARKS 1411 E 116TH ST t CARMEL IN 46032-7611 N Previous Balance $746.64 Period From: 05/31/2017 J Ill 10 5 2017 Payments -$746.64 Period To: 06/30/2017 l Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 aallonst Amount Metered Comm Primary Fog -2 In Meter 60897458 203.00000 A 611.44 $611.44 Declare freedom for your drains and avoid clogs or costly repairs.The Distrlcre'FpG program explains why(Fats,Oils and Grease should not go :Duepate 07/20/2017 down the,drain.But did you know other food items,such as cake frosting, meatscraps,cirffee,grounds or dairy products may also cause serious drain problems;even if yo'u have'a disposal?'Please refer to our website • www.CTRWD.org for more information. •' $611.44 0<-�xJ9-2750(1<t09; Retain this poriiai for your reoords P1-4,qA rat;,rn this oorlion with payment when paying by mai: Please brina entire statement when paying in person. r • Ti,e0ssio;o`the District to pio irs a f»gh qua ity;cast- r"rC*TRWn e`eutiti�"e-a,itary s,,Kt-r�,wkr to our commurfity Clay Township Regional Waste District P.O.Bax 40638 In ,844alis,'N 4646240-0638,9177.844,,920b Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 06/30/2017 07201/10 09.30 3 000017120110103 MGOLO9 CUY EM I.DOM MGOL090000'159541 UT �Illillilllll'I�'�I�III�IIIIII����I'I'�III��III�I�'llll'�"�"III Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-3455 �t F J U L 0 5 2011 Previous Balance $1,055.20 Period From: 05/31/2017 P Payments -$1055.20 Period To: 06/30/2017 BY: ....... . a Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (10000aiionsl Amount Metered Comm Primary Fog-2 In Meter 59392986 133.00000 E 2703.85 59392985 0.00000 60863133 5.00000 $2703.85 Deolare'freedom far your drains and"avoid clogs or costly repairs.The District's FOG program explains why Fats,Oils and Grease should not go IDueie 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. f $2703.85 Retain INS porlion tar your reoords 02-i%J9-2150(1DO) PlaaSe return tnis portion with payment when paying by mail Please Drina entire statement when paying in person.