HomeMy WebLinkAbout313960 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