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313960 7/20/2017 +�,c�qM CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICT-HECK AMOUNT: $*******180.38* =a CARMEL, INDIANA 46032 INDIANAPOLIS BOX 40638 KIN aszao-ossa CHECK NUMBER: 313960 ,,_roN�; CHECK DATE: 07/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 94.04 4000500034500 601 5023990 86.34 4000500134500 2 E (U cs U- 0 LU r co 0) 00 N o 4A- co 2 Z Qr 0 LU ce CL CD - 00rn IM .0(Y) to u 0. < C) Z < m CD 0. N LL LO Ln v- u (Y) LU 0 CD N 0. Ln U') 3: 1-4 (n, > CD U 0 C) OC) z V) OV 0 .0 Z C 2 Z < 4-J rj �0- x z 0 Ln 10 V CL The Mission of the District-to provide a high quality,cost- OA H4 effective sanitary sewer service to our community Y Clay Township Regional Waste District 'o•CTRWD•c P0.Box 40638 Monthly Stats, 0 F ' Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #B Account Number 4000500134500 Billing Date 06/30/2017 07112/1009.303 0007353 M170703MGOL0102 CL YSTMT1-DOM MG%010000'159541 UT Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B e CARMEL IN 46074-8267 Previous Balance $83.64 Period From: 05/31/2017 Payments -$83.64 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-2 In Meter 60491814 0.00000 A 83.64 1101 b I inn 0383AII30 Ali� 'L .- 4, $83.64 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 :DueDate 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. . ' $$3.64 02-1 x09-275OR1(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. Clay Township Regional Waste District # �+ a' CTRWD- P.O.Box 40638 Month ly St trM Indianapolis,IN 46240-0638 Wp�a� 317.844.9200 oft p Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #A Account Number 4000500034500 Billing Date 06/30/2017 07112/10 09.30 3 0007352 20170703 MGOL0102 CLAYSTMT I-DOM MGOL010000'159501 UT I�III'�I�IIII�II�IIII�I�III�I'�I�'ll��l�l�l'll�llllll�l'�'��II" Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A CARMEL IN 46074-8267 Previous Balance $91.44 Period From: 05/31/2017 Payments -$91.44 Period To: 06/30/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 aallonsl Amount Metered Comm Michigan Rd-2 In Meter 60491813 4.00000 A 94.04 DELIVERED JUL 171017 k , � $94.04 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 Due Date ' 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 ue problems,even if you have a disposal?Please refer to our website ' www.CTRWD.org for more information. ' 94.04 02-1 x09-2750R1(9/14) Retain this portion for your records