314665 8/8/2017 (9,
CITY OF CARMEL, INDIANA VENDOR: 061152ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICrHECK AMOUNT: $*****5,787.84*
CARMEL, INDIANA 46032 PO Box 40638 CHECK NUMBER: 314665
INDIANAPOLIS IN 46240-0638 CHECK DATE: 08/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 33.48' 0101006272502
1091 4348500 535.54' 0101016210101
1091 4348500 4,323.89- 4000400010100
1120 4348500 77.88• 0376122604988
1120 4348500 88.80- 2000130154000
1125 4348500 72.14' 0143006091230
1125 4348500 123.31- 0341578281126
1125 4348500 31.92' 1015000014110
1125 4348500 31.92' 4533755325638
2201 4348500 285.30- 2000240134001
601 5023990 98.64- 4000500034500
601 5023990 85.02• 4000500134500
0 < <
/_ q� O E_ o \ % O
®z > IL
0
3 0
\
0 / k o X
:3R S O E E 0)
2
K § ) < k 7 « S\ O
§ \ k ® z /
E i 2 n K
j I
o = # e N r
+ 2 - o
m o >
m W E
ƒ /
@ p « m /
/ § § § $ E q X m
f § 8 7 q
& w =
2 z 2
( > -n O
$ - - 0 |
E § j E m
\ OD E @
$ _
J i g �_ 2
k 0 g ^ E E
k Sr
g £ / $ 0 m
, 2 k §
C ° %_ R
E f 3 /
iE §
/ ° - C=L
3 7
9 7 7 \ § 0)
% @ o % k k
E _ . «
§
CDCL
« E co
CL
a 2 ,
* 0) / = k C §
E £ g §
) C
k« e e f J
w w E E
CD$ a - - § ) \ \ cr
CD
g E
D \
�$ 2 § - 3 cr \ g
; k § e � < ®
8 2 ® z g ¥ k
O \ } e § �_ q ƒ k C o
0 \ / \ \ / /
o %k k k }
&
e2 \ � 0
e� D
\_ƒ m \ ¢
§_\ ) = a 7
� � COD r
r
CD CL § 0 k
/ �
0 / j E \ \ r 0
E fZ CDG $ F ; C
Q
% Q ƒ_ § $ / k
C _ 0 \ ) n
E
/
§ { ] ®
CL (D }
om
{ O/ c
CD E E Cl!
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District }1.1 } }
-CT WD- P.O.Box 40638 Monthly
e Indianapolis,IN 46240-0638
q��p` 4g 317.844.9200
Customer FIRE STATION #42
Service Address: 3610 W 106TH ST Account Number 0376122604988
Billing Date 07/31/2017
0711211009303 0000224 20170801 MHOCQ101 CL YSTMT 1 oz DOM MH0C01WW-159541 UT
II��'lllll�llllll��ll' "I�III�'I1�11�1�1�'I�I�IIIIIII��I����II'I Customer Message
FIRE STATION#42
2 CIVIC SQUARE
CARMEL IN 46032-2584
Previous Balance $71.58
Period From: 06/30/2017 Payments -$71.58
Period To: 07/31/2017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (mo aattons) Amount
Metered Comm Michigan Rd -1 In Meter 10856168 5.00000 A 77.88
10856207 5.00000
T _ pp
,rbc� .,.s.�.s $77.00
Residential balanced billing has been updated based on your winter usage.
Your bill will use this average until next summer.This bill also reflects the :!u!e!Date 08/20/2017
new rate ordinance,which was effective July 1,2017.Please refer to the
District website at www.CTRWD.org if you have questions regarding
balanced billing or to view the rate ordinance.We will be closed September � $77.88
4,2017 for Labor Day.
02-1x09-2750R1(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.
Clay Township Regional Waste District
o
CT WD. Po.Box 40638 Monthly Statement
Indianapolis,IN 46240-0638 ZA
317.844.9200
Customer FIRE STATION #46
Service Address: 540 W 136TH ST Account Number 2000130154000
Billing Date 07/31/2017
07/12/100930 3 0000225 20170801 MH000101 GI YSTMT 1 oz DOM MHOCO10000'159541 UT
'I�1��11�11�1���1�"111111"1"II11111��111�1"11'�11��1111�11�11 Customer Message
FIRE STATION#46
2 CIVIC SQUARE
CARMEL IN 46032-2584
Previous Balance $81.98
Period From: 06/30/2017 Payments -$81.98
Period To: 07/31/2017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (loon oanonsi Amount
Metered Comm Primary-1 In Meter 48889163 7.00000 A 88.80
48889164 7.00000
y; , .r a $88.80
Residential balanced billing has been updated based on your winter usage.
Your bill will use this average until next summer.This bill also reflects the TDueDate ' 08/20/2017
new rate ordinance,which was effective July 1,2017.Please refer to the
District website at www.CTRWD.org if you have questions regarding
balanced billing or to view the rate ordinance.We will be closed September
• � - �.
4,2017 for Labor Day. $$8.80
02-1 x09-2750R1(9/14)
Retain this portion for your records
ai
aEi
U
U- cu
O
LU c=i�
pz
J 7
Q Q
F-
V, N tp
IG O
00
00 00
o� �
LL O
00 a
z
d� O
17w
C? o "= v
Q a to � g w
L 00
M L 0 M M '�'' A
Q) tp tp
Z Q Q O O
0
V) p1
0 N LLLn dam" B a t
W O O M-i
OC Z �p O
rq 00V � o o v >
CD
c
M ~J O O O
k z to
R Q
z
,N OO x0 z O `^
> o U a Z a v u
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
�p11P'H4Mq QY
Clay Township Regional Waste District '
crRwo P.O.Box 40638 Monthly State� "
a Indianapolis,IN 46240-0638 `
317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131ST ST #B Account Number 4000500134500
Billing Date 07/31/2017
07112210 09.30 3 0007368 20170801 MH000102 CI YSTMT 1 oz DOM MH00010000'159591 UT
I.I�I�'1111111'I'I1�'�1��1'�1'ISI"�'II111111�"I�I'�11��1�11111 Customer Message
CARMEL WATER FACILITY
3450 W 131 ST ST#B
CARMEL IN 46074-8267
Previous Balance $83.64
Period From: 06/30/2017 Payments -$86.34
Period To: 07/31/2017 Adjustments $0.00
Total Past Due -$2.70
Service Description Meter Number Cons. 11000 aallonsl Amount
Metered Comm Michigan Rd-2 In Meter 60491814 0.00000 A 87.72
$85.02
Residential balanced billing has been updated based on your winter usage.
Your bill will use this average until next summer.This bill also reflects the Due Date ' 0820/20 7
new rate ordinance,which was effective July 1,2017.Please refer to the
District website at www.CTRWD.org if you have questions regarding
balanced billing or to view the rate ordinance.We will be closed September '
4,2017 for Labor Day.
. , $85.02
02-1 x09-275OR1(9/14)
Retain this portion for your records
The Mission of the District-to provide a high quality,cost-
�%t HA.yq qY effective sanitary sewer service to our community.
Clay Township Regional Waste District
CT WD- P.O.Box 40638 Monthly S#ar + ate`
e Indianapolis,IN 46240-0638 °Po' }
"AW�`6` 317.844.9200
��9a
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131ST ST #A Account Number 4000500034500
Billing Date 07/31/2017
07112110 0930 3 000]36]20170801 MHOCG102 CIAYSTMT 1 oz DOM MH00010000'159541 UT
Customer Message
CARMEL WATER FACILITY
3450 W 131ST ST#A
CARMEL IN 46074-8267
Previous Balance $94.04
Period From: 06/30/2017 Payments -$94.04
Period To: 07/31/2017 Adjustments $0.00
Total Past Due $0.00
Service Descri)tion Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491813 4.00000 A 98.64
'# + $98.64
Residential balanced billing has been updated based on your winter usage.
Your bill will use this average until next summer.This bill also reflects the :Duete ' 08/20/2017
new rate ordinance,which was effective July 1,2017.Please refer to the
District website at www.CTRWD.org if you have questions regarding
balanced billing or to view the rate ordinance.We will be closed September '
$9$.64
4,2017 for Labor Day.
02-1 x09-275OR1(9/14)
Retain this portion for your records
0 0
CD 0n
».. «a:.... Ul U7 CT CT 4k o .a Z N CD
O D Z
p 0 A O O A O O
n -0 n o
3 Ws n a O
CL O UC < D
A O $ VP @ 03,<,<
N S0 o
o
M.
J N O0 aNN 000 m � � N p xp.a
p O O O O N Z = 0
.. _ K) O 0 O W fD
< N O N IOD O O S?� in D
m CL OD Z W
n W W W W W W W n O p O
? N W W W W Cb W OD 3k O
n 0 0 0 0 0 0 0 O O 0
n Z
CL ? t!i 69 69 b9 69 69 69 69 3 OWO 0 O
N
Clt K O
Z
N W ul W W W W N Z 0
O 00 w -N OBD N N A.
0 0 _
CD 0
CD
v fn o
< s CD 0 _ CD
m c
CL 3 OL
X 0) 0 N N O
m
m v, -
D ;
0 o �, CD c �
�_ (n c w °�'
c m a s
CD
r: 3 0 W
CD a)
�G C W m N• N O
O N d3
CD CD a
(D > Q
0 v m 5' m
O 0. <D .. < N
O 0 � 0 3 0
3 M m
CD
O 0
I
F
The R?ssioll of f'-e Distrcf to
erte trti� d,rt ry ea r peri/r
to ovrtoaw"Unity.
Clay Township Regional Waste District y
(((( CTRWD-
:.I F.C.Box 40638
Indianapolis,'N 46240.0638
h 4 317.844.9200
Customer MONON CARMEL CLAY PARKS
Service Address: 1430 E 96TH ST Account Number 0143006091230
Billing Date 07/31/2017
07/1211009303 000011010110801 W0009 CLAY EPD 1 o DOM MH00090000'159541 UT
�I'II��I'I'I'IIS'I"II���"I�I�'I'�I'I'll'I'll'lllll�l'll�ll��lll Customer Message
CARMEL CLAY PARKS&REC MONON
1411 E. 116TH STREET
CARMEL IN 46032-3455
R F,r!'r7, g '3 D Previous Balance $71.10
Period From: 06/30/2017 AUG 01 3 2017 Payments -$71.10
Period To: 07/31/2017 Adjustments $0.00
BSC:
Total Past Due $0.00
Service Description Meter Number Cons. 11000 oallonsl Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 8.00000 A 72.14
r„
DMINI ul ME iv $72.14
Residential balanced billing has been updated based on your winter usage.
Your bill will use this average until next summer,This bill also reflects the Due Date 08/20/2017
riew rate ordinance,which was effective July 1,2017,Please refer to the
t3istrictwebsite atwww.CTRWD.org if you have questions regarding i
balanced billing or to view the rate ordinance.We will be closed September $72.14
4,2017 for Labor Day.
02-rxu9�75�Jf;<rus
Retain this porion far uour records
f11.......,...L....3:.:......J.......:iM......n.....1...4............:...e. .. ..... i. ....... ....a:._. _t..a..._.._a..._.... .....:....
2
r
T+'e' iss';on 0'f"e ojf trrc to pj-01'46'r'i h;'gh qualJty;cos
P1rEY trta'a/li ry s6m'r'zefvio-to,otn r 6v7lr urdty
g Clay Township Regional Waste District
cTRwo P.O.Box 40638 �
Indlanapilis,IN 46240.0638
317.844.9200
Customer CARMEL CLAY PARK&REC
Service Address: 3100 W 116TH ST Account Number 0341578281126
Billing Date 07/31/2017
01/1211009.303 000010810110801 W0009 CLAY EPD t w DDM MH00090000'159511 UT
I�II�'����I��11'I'�'I��I11�'��'I'III"�II111�11"��11�1111'llll� Customer Message
CARMEL CLAY PARK&REC
1411 E 116TH ST
CARMEL IN 46032-3455
Previous Balance $112.24
Period From: 06/30/2017Payments -$112.24
t
Period To: 07/31/2017NUS 2017 ¢ Adjustments $0.00
I Total Past Due $0.00
Service Description BY.._� •• ber Cons. (1000 gallons Amount
Metered Comm Primary-2 In Meter 60268700 13.00000 A 123.31
$123.31
Residential balanced billing has been updated based on your winter usage.
Your bill will use this average until next summer.This bill also reflects the :Dueate 08/20/2017
new rate ordinance,which was effective July'1,2017.Please refer to theDistrictwebsite atwww.CTRWD.org if you have questions regarding
balanced billing or to view the rate ordinance.We will"be closed September ' $123.31
4,2017 for Labor Day.
02-1 xJ9.27760(?DUS%
Bet a1ntIis poriim raryour recods
3
r
ettective xa It f y*64,ief z.e 14ra:k)our cof 1ft Uf ify
* Clay Township Regional Waste District
•CTRWD F'.0.EUX 40638 r`
hd anapolis, iN 46240.0638
317.844.9200
Customer CARMEL CLAY PARK&REC
Service Address: 1411 E 116TH ST Account Number 1015000014110
Billing Date 07/31/2017
07/f]/1009.303 0000109 Pt)0901 MH0009 CLAY EPD 1 at pOM MH00090000'159511 U'
II���1111111�1�'I'll���l..I"I"111111'I�'I��III�IIIIII�'1'll��'� Customer Message
CARMEL CLAY PARK&REC
1411ETH ST
CARMELLIN 46032-3455
Previous Balance $22.60
Period From: 06/30/2017 A U U 0 3 2017 Payments -$22.60
Period To: 07/31/2017 Adjustments $0.00
BY: ........ ............ Total Past Due $0.00
Service Description Meter Number Cons. (11000gallons) Amount
Metered Comm Primary-5/8 In Meter 35379081 7.00000 A 31.92
$31.92
Residential balanced billing has been updated based on your winter usage.
Your bill will use this average until next summer.This bill also reflects the !!!pate il: , 08/20/2017
new'rats ordinance,which was effective July 1,2017,Please refer to the
Districtwebsite atwww,CTRWD.org if you have questions regarding i
balanced billing or to view the rate ordinance.We will be closed September $31.92
4,2017 for tabor Day.
02-1 X419 2750(?2Ja9
Retainths poriion far your reoartis
rn,.,.....:.s,—f:,t....,,A--AhPtaacahrinn Antim latenientwhanoavini now-son.
F ��
Tpe i4ii.�'..)il)!i of the Dist ict-do 01-014de a high quality C:�.t-
efte.h kit 7tary S6bL t sx-ivi-(tJ our GCtlt rnur,ity
Clay Township Regional Waste District
r, CTRWD• F.O.Box 40638
Indianapolis, N 46240.0638
,ii i.844.9200
Customer CARMEL CLAY PARKS
Service Address: 920 CENTRAL PARK DR W Account Number 4533755325638
Billing Date 07/31/2017
07/11/1009'.303 0000538 20170801 WOCO9 CLAY EPD 1 m DOM MHOCO90000'159541 UT
I11�111���'�'III'IIIII�IIIIII'SII'�"I"I�II'��I��"'�11�1111�1�' Customer Message
CARMEL CLAY PARKS
1411ETH ( t
CARMELLIN 4600 32-7611
C171 7'-77D
AUG 0 3 2011 Previous Balance $30.40
Period From: 06/30/2017 Payments -$30.40
Period To: 07/31/2017BY: Adjustments $0.00
_
..............................
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Non-Metered Comm Primary A 31.92
f �t
$31.92
Residential balanced billing has been updated based on your winter usage.
Your bill will use this average until next summer.This bill also reflects the :Duee 08/20/2017
new rate ordinanbe,which was effective July 1,2017.Please refer to the
,:::
Districtwebsits at www.CTRWD.org if you have questions regarding
balanced billing or to view the rate ordinance.We will be closed September $35.11
4,2017 for labor Day.
' 02-1kU9-275O(i2rU9
Retain tits portion fur your reoo,ds
oie��o,•,+,im+nia nnrfinn with navnlAntwhRn npvinn by mai: Please t+rina entire statement when oaring:.n nrsnn.
5
r �
Tie Ossion of f�`'DisttiGf-to j.?,'7JYiL``a high quai1g."cosi
'�dt if r y SE er seib',> !0 DUf cof Nf of if y
Clay Township Regional Waste District
CTRWD -j P.O.Box 40638
Indianapalis,IN 46240.0638 .. .
n 317.844.9200
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 07/31/2017
07/12/1009.303 0000576 20170801 MHOCO9 CLAY EM 102 DOM MH00090000'159541 UT
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST e
CARMEL IN 46032-7611
Previous Balance $31.89
Period From: 06/30/2017AUG O 2010 Payments -$31.89
Period To: 07/31/2017 Adjustments $0.00
s
Total Past Due $0.00
BY:
Service Description Meter Number Cons.11o0oaallonst Amount
Metered Comm Primary Fog- 1 In Meter 0101006272 0.00000 E 33.48
$33.48
Residential balanced billing has been updated based on your winter usage.
Your bill will use this average until next summer.This bill also reflects the :!!e! 08/20/2017
new rate ordinance,which was effective July 1,2017. Please refer to the
nistrictwebsite at www.CTRWD.org if you have questions regarding
balanced billing or to view the rate ordinance.We will be closed September $33.48
4,2017 for labor[lay.
h2-1x.19 2750(1 2+U9
Retain ibis ioriion rur your rumds
Dl—a va{;.rn this nnrtinn with navment when navino tn,mai: Please brinq entre statement when galinq in person.
F
Tie l Mask)"C+`th4 tDistf rO-to pioivid,,- quality,Cost.
P1`Lt lliu 7ti if fy 6U�f ;ew r!C vt'f corwnur4ty.
,w Clay Township Regional Waste District
CTRWo• P.C.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 07/31/2017
07112/ION 30 3 0000521 20170801 MH0009 CLAY EM 1 ce DOM MHOCp00000'150541 UT
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST �t
CARMEL IN 46032-7611
i Previous Balance $611.44
Period From: 06/30/2017 AUG 0 3 2011 f Payments -$611.44
Period To: 07/31/2017 Adjustments $0.00
BY: Total Past Due $0.00
Service Description Meter Number Cons.(1000 gallons) Amount
Metered Comm Primary Fog -2 In Meter 60897458 164.00000 A 535.54
sr
F $535.54
Residential balanced trilling has been updated based on your winter usage.
Your bill will use this average until next summer.This bill also reflects the :Duee ` 08/20/2017
new rate ordinance,which was effective July 1,2017.Please refer to the
District website at www.CTRWD.org if you have questions regarding -
balanced billing or to view the rate ordinance.We will be closed September $535.54
4,2017 for labor Day.
02-1xU9-27nO-214
Re ain this porlion fur your records
rv,rtinn with navmerit;when paving by mai: Please taring entire statement when caring In person.
7
r �
U`f c,Dl lC{( tLt('iJF6t}:Gtacf..
a „y f t�i lrt� xd/rt ly ti W£f�E+ti'{X r0 oul cufnmu 7(y
Clay Township Regional Waste Districts `
f
CTRWO � P.O.d anapills,IN 46240-06: 3
`� � •,K
317.844.9200
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 07/31/2017
07/1211009:303 0000107 20170801 W0009 Q Y EPD 1 o DOM MH00090000'159541 UT
Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032-3455
1ZF€74-'7'Ir D
Previous Balance $2,703.85
Period From: 06/30/2017 AUG 0 3 2011 Payments -$2703.85
Period To: 07/31/2017 Adjustments $0.00
BY:.............................. Total Past Due $0.00
Service Description Meter Number Cons.(l000aallonsl Amount
Metered Comm Primary Fog-2 In Meter 59392986 223.00000 A 4323.89
60863133 32.00000
60863135 864.00000
$4323.89
Residential balanced billing has been updated based on your winter usage.
Your bill will use this average until next summer,This bill also reflects the :0ueie _ 08/20/2017
new rate ordinance,which was effective July 1,2017,Please refer to the
Distinct website atwww.CTRWD.org if you have questions regarding
balanced billing orto view the rate ordinance.We will be closed September $4323.89
4,2017 for tabor Day.
02-12419-2750("2179;
Relain tits portion frryour reaads
trim rvlrtion with oavment when paving by mai: Please bring entire statement when paying in Person.
n g -u 0 $ «
} § ] § 9 7 % f 0 O
O n
- D > x ®
\ 3 2 / q
u = , 2
CL ) k 3 $
C) 0
7 . / R w
�
k e k /
0 (D \ / /
0 m o o q
3
/ § 2 C: M. m D
OD CL CD
/ � C) 3 7 2 f .
E ® a
\ z \ z
/ e 2
CD
\ /q |
CD k
%
0 $ 2 f /
/ R $ E \ \ E o
% g i vi-
a. 7 . / i
ƒ 7 a o = G o
§ ( 7 a -
± } - m # f
` 3 0 §
§ ® > E � -
\ k ( \ CL R \
\ E \ /\ k =
$ ƒ - k
§ [m $}
w m8 E
f k
E ƒ N
CD 2 g
\
k/ E /_ R , 7
>
CL$ \) \ ( cr
� � CD\
{$ _ P \ E
§ \ 2 < a3 0 0
( 9 22 k
0) N ° 2 m ƒ k k C o
_ # # % Z 0
U CD 3' CD / \ c00
� 07
62 7 a
, >
\ \ \ o D
eo go > 00
§E
M 3 / \C r
\ q m
0 } \ E \ r O
E k 7 z CDCl) \ C
O /
% ( ƒ_ § $ / } p
§ k a Gr 3
\
�
S m ]
§ / CDf
_\ \
CL e > P
CDo
E § E
$ C:) \
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District
h
-CT WD- - P.O.Box 40638 Monthly Stat
e Indianapolis,IN 46240-0638
317.844.9200
Customer CARMEL ST DEPT
Service Address: 3400 W 131ST ST Account Number 2000240134001
Billing Date 07/31/2017
07/121009303 0007366 20170801 MHOCO102 CI YSTMT 1-DOM MH00010000'159541 UT
'lll�l�����1'I�I�I111111�'�I'll'11'II'lll�'I'I'II'II'III'I'I'���� Customer Message
CARMEL ST DEPT
3400 W 131 ST ST
CARMEL IN 46074-8267
Previous Balance $274.32
Period From: 06/30/2017 Payments -$274.32
Period To: 07/31/2017 Adjustments $0.00
Total Past Due $0.00
Service Descriotion Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary Fog -2 In Meter 60121546 6.00000 A 285.30
60334360 0.00000
60360195 2.00000
h� Please PayThis Amount
$285.30
Residential balanced billing has been updated based on your winter usage.
Your bill will use this average until next summer.This bill also reflects the Due Date ' 08/20/2017
new rate ordinance,which was effective July 1,2017.Please refer to the
District website at www.CTRWD.org if you have questions regarding
balanced billing or to view the rate ordinance.We will be closed September '
4,2017 for Labor Day. $285.30
02-1 x09-2750R1(9/14)
Retain this portion for your records