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315811 09/12/17 CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-CHECK AMOUNT: $*****3,577.60* CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 315811 +,y INDIANAPOLIS IN 46240-0638 CHECK DATE: 09/12/17 . iroe DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 33.48 0101006272502 1091 4348500 404.50 0101016210101 1091 4348500 2,707.73 4000400010100 1120 4348500 77.88 0376122604988 1120 4348500 86.07 2000130154000 1125 4348500 35.11 4533755325638 1125 4348500 101500014110 45.57 WATER & SEWER 1125 4348500 143006091230 69.41 WATER & SEWER 1125 4348500 341578281126 117.85 WATER & SEWER : 0 -0q / / U U U U *k0 U 2 n n # o e A -p 0 / 7 7 e % \ \ S < 0 � / J & \ § � § § § ) § k z / 2 e \ K) § � co 2 z E w o f < S e § k G � k k � �_ k(a 00 / g # A # # # # # o T ¢ 0 4 - 46 0 . & / 0) OD OD OD 00 m OD m - o m = � a a C" a a a a g 0 # 2 / 0 R R g E q q R ® § 2 / a 7 CD z w 40 � + + 0) 49 6 ■CL m > k 0/ v A \ (D z k R � $ b $ $ -4 2 k 0 w q cn d o & q $ ] n 7 m = R, ¢ ƒ a ƒ $ $ CD E $ cl / 0) S �Q n g .69 0 ƒ E (D c E 2 w k m a. o M k # _ T k 7 t S 2 E M N 2 E o I o E a & C (D » E 0 w - m & R k » k § o / CL � / � | / a Th;e i'issa,-r of the District•to Provide a ti;gh quality;cost- ��, e ectite sanitary sewer s-,rvice to our cornrrwnity Clay Township Regional Waste District CTRwO P.O.Box 40638 Indianapolis,IN 46240.0638 MENNEEMM 317.844.9200 Customer MONON CARMEL CLAY PARKS Service Address: 1430 E 96TH ST Account Number 0143006091230 Billing Date 08/31/2017 0742/1000,30 3 0000103 20170801 M108N9 CLAY EPD I a DOM M061,19"0.158541 UT I��1111'II..ItI�It'�I�I'I.t�'II'��"I'I'�I'I"1��t���tlt'II�IIII' Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET t CARMEL IN 46032-3455 Previous Balance $72.14 Period From: 07/31/2017UI) t Payments -$72.14 Period To: 08/31/2017 Adjustments $0.00 - Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 7.00000 A 69.41 $69.41 t ipocl_ 1 ling hast1 lit upaat�►t b � rjttsge u t1 �varaga unto rxt sumrnerNThtslsat ¢ she Due Die 09/20/2017 atm n �wh)et>rvaa afff #ivit 1,2t 1 ��aaa�ref # �re�air� CRIB !o h vs quee ans re�gardtn$ t �1a ttn cvlsw ,eruts nand . $69.41 Retain tNs porliat Ibr your records Please return his onrfinn with riminiant whan nntlinn h, Ploaco hrinn Antis Natarnant teihan nsvinn in na•enn The Mission of the District•to provide a high rtua3i4,,'cost- effective os;effective sanitary*ver rvice to ourwamunity 3 Clay Township Regional Waste District CTRwD P.O.Box 40638 Indianapolis,IN 46240.0638 317.844.9200 Customer CARMEL CLAY PARK&REC Service Address: 3100 W 116TH ST Account Number 0341578281126 Billing Date 08/31/2017 0]/11/10 0930 3 0000101 20170W1 MWW9 CLAY EPD 1.DOM MBBN90000-159511 UT Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST c CARMEL IN 46032-3455 Previous Balance $123.31 Period From: 07/31/2017SEP 0 2017 Payments -$123.31 Period To: 08/31/2017 Adjustments $0.00 T Total Past Due $0.00 Service Description Meter Number Cons.11000aall2nsl Amount Metered Comm Primary-2 In Meter 60268700 11.00000 A 117.85 $117.85 Ia W billing has t" ata based on your wlin r usage urO s se Average un�l xt summert' :Dueale 09/20/2017 nom+rata�ndtnaeca,s�+hlch�+a�et�va�du�y 130 ash re�'et�� D10trcct W'8001t�+ yw�+CTR� rg It you have q s regarding nli �r irlew the rate ordlriance. $117.85 Retain INS portion foryor reowds oz-ix�s-rrsofl2 es; PIAasA PAfi irn hm r-Ai,,.,...th ^-.t.,1 .. ...., -w..._ OIn^re h,inn—N,a et.+. f...K--A—in ne enn The Mission of the Distr;d•to p o ide a hi h quality;cost- a� effectitte sanitary seftr sewice'o ourcornrnunr'ty. Clay Township Regional Waste District Crswo P.O.Box 40638 Indianapolis,IN 46240.0638 317.844.9200 Customer CARMEL CLAY PARK&REC Service Address: 1411 E 116TH ST Account Number 1015000014110 Billing Date 08/31/2017 OIA2/1009303 000010220170901 M10BN0 CLAYEPD Ice DOM MMN90000'150541 UT Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST CARMEL IN 46032-3455 x 5 t N20 17 Previous Balance $31.92 Period From: 07/31/2017 i Payments -$31.92 x Period To: 08/31/2017 "' •-„- Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000aallons) Amount Metered Comm Primary-5/8 In Meter 35379081 12.00000 A 45.57 $45.57 e' et�t,a batancea 1 i11► g n t tat® b4si0 rr,ya�ar winter u Yb Ivvi�uee tYds averag�t gndl rtxteummer This`btil also ragectatile Due[?fie 09/20/2017 Ct, Srdlnanfie whrcht(uas etfecf>July 1,2017.Please referto the l� vvebsttp at xvrwCTFt StD org tyou have ue qsbonll regarding” bttah� ulling or toslaw tle to ordinance: _, � Retain On porlim fir your reo(rds Plaaca rof!1rn fhie nn.4; aaca hrinn AnfIrA stpifg mAnt wh A n opmno in r)&son, cost—The'Vission of t`ae 13istnct-to,eroV4,a tf.th quality: effective sanitary sewer seiY4?o ourr anmunity Clay Township Regional Waste District 4UR—ft- P.O.Box 40638 Indianapolis IN 4624&0638 311:844.9200 Customer CARMEL CLAY PARKS Service Address: 920 CENTRAL PARK DR W Account Number 4533755325638 Billing Date 08/31/2017 07H 7110 00:30 3 0000528 20170801 MI0BN8 CLAY EPD t w DOM MWN90000.159511 lR I�I�I"�II'I��I'IIII��I�III��II�III"I'�I�I��I�III'�I��'I'IIIII�' Customer Message CARMEL CLAY PARKS 1411 E 116TH ST e CARMEL IN 46032-7611 _. Previous Balance $31.92 Period From: 07/31/2017 P _� 2017 Payments -$31.92 I Period To: 08/31/2017 Adjustments $0.00 - Total Past Due $0.00 Service Description Meter Number Cons.(1000callon1l Amount Non-Metered Comm Primary A 31.92 $31.92 billing ebillingtng hae Ar -on your winter tacusage I u # S average until faext ettmer r�trects the Due Date 09/20/2017 y ,�rFnchwasaffective Ju[y 1, Q1 l as,refettc�t�ie fer awsr.Ctl iarg,lfr�r� lave pts ragarttIng #Dal Gedg llttng 4r t0 View tt'te rats ardl lance. $35.11 F.., az-txas-zrsot�z,as; Retain 14s poriion fur your r000rds Pl nxn vnti im fhic...+. �.+.•. -.�••�•��_•••�-w-•-••-- Pioas4 hrina entire statement when paying in person. r a T,'?e Mission of the District•to provide a h gh quality,cost- ��� , ,�� effective sanitary sever service in ourearimunity. CClay Township Regional Waste District CTewo P.O.Box 40638 Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 08/31/2017 07A L10 08:30 3 0000527 20170801 MWW9 CLAY EPD 1 ce DOM MIDON80000.158511 U7 I�I�"I'II'�'III"�II�I'�I'I'SII'�I'III'�III"I���I"II'��IIIII�I Customer Message CARMEL CLAY PARKS 1411 E 116TH ST e CARMEL IN 46032-7611 Previous Balance $33.48 Period From: 07/31/2017 i 1 Payments -$33.48 3 Period To: 08/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.11000 gallons) Amount Metered Comm Primary Fog- 1 In Meter 0101006272 0.00000 E 33.48 $33.48 eh ai balam�t �llt rig has been updated based on your vwnts usage. I Ott4119 cue 1", no"raga unfit ne,€t sum ffjor This bill also rsflarts he pue C} a . 09/20/2017 e rnan lllah was efte #tva Jul ,2Q17 Please rfrre ,�� �;���..y CXt3Wdctrg°lfyouauequestmansregard{ng � � � a ttngrtcs s the mate ordimanc a $33.48 q2-1M79-2Ta0(12�u9j Retainttts porion rT)ryow reoords o1e,�o—4,m#hi —4i ,•+�.,,.ma —k ,.�� Please bring entire statement when paying in person r � 1 1 Tile-Mtsssjoo of the DjStfict�to pno ide a tji h gjalky cost- d er'te-1(t ve saiJitafy settee!seivice b oUCLYNY1munity Clay Township Regional Waste District CTRwo P.O.Box 40638 Indianapolis,IN 46240.0638 NEEM 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 08/31/2017 07/12/1000303 0000528 20170801 MIOBNO CLAY EPD 1 a DOM MBBN90000.159511 U7 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST e CARMEL IN 46032-7611 s Previous Balance $535.54 Period From: 07/31/2017 '� -2017 Payments -$535.54 Period To: 08/31/2017 i Adjustments $0.00 .............................. Total Past Due $0.00 Service Description Meter Number Cons.(1000aall2nsl Amount Metered Comm Primary Fog-2 In Meter 60897458 116.00000 A 404.50 $404.50 Ewa atedyurwtnter usage =dca,tfl nextsummer Th�s�ti also eeflectsthe Due Date 09/20/2017 Ln s effec8vs July 1 201Tlase retarto#i -V -TR'rte*-T•R�or if ou have ons raga, in Amount Due � ilrg 4r tti vlew the rate ordnance. rA ter Due Date $404.50 3� Retain tis portion for your reoords 02 yxe9 27 e(12 u9) c2�aa�a eat 1m t1G�mrfin73 umth n2vmar3+v7han nal,inre - Please bring entire statement when paying In person. • 7re Vasior of t�e District-to,orovire a high quality,cast- e effective sa,-titary sewer service to ourrxxrtrrunity. Clay Township Regional Waste District `CTRVVD' P.O.Box 40638 Indianapolis,IN 46240.0638 317.844.9200 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 08/31/2017 07/1210 0930 3 0000100 20170801 M108N0 CLAY SPD I.DOM MUBNO"O'159641 UT I'IITI���"I����II'II.. "'I.I�III�II�II����IIIII'I�I�II�IIIIII Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST e CARMEL IN 46032-3455 Previous Balance $4,323.89 Period From: 07/31/2017 € Payments -$4323.89 IJ iJ ;i 20!7 Period To: 08/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter Number Cons.H000aallons) Amount Metered Comm Primary Fog-2 In Meter 59392986 197.00000 A 2707.73 60863133 24.00000 60863135 375.00000 $2707.73 E rdenbaTt d tting has been updafad,6 r your win ter usage 00fbi t Mil u"j, a�rerage until next summer"Tla bllt atsa Cefleets the :Dueie 09/20/2017 rata ordtnanc®4 wl►ichywas etfebtive July 1 2Q17 Please referfA the sinctwetss►#e a CT""t2UW vrg if yvu haS que>4vna regarding . ncd btllingg�s � aew"the rate ordinance . ,, . $2707.73 oz-ixus-zrsotozros) Retain ttas poi ion for your r000rds --- -�•^ ����� ^�^" ^ ^^^� Please bring entre statementwfhen oayying in person. 0 « « / § ) \ k k / k0 E \ ° k % / / k ; C) � Q / 2 m 2 m / \ \ \ / / O ; \\ k n O# 2 E $ A © @ # 2 / k P C 0 0 6 > \ t t - > m ® % ® O m D / § $ \ § & \ CD m 7 60 * _ m « 2 0 0 CL ® -i 2 z z> (D e 693 m j § § | 7 = w w / > ¢ $ i 7 E c § . k 0 £ / $ 7 i m 2 g - o CL 2 D $ - _ - ; R f E i l { 0) k ± C C . § \ i § $ \ 8 / \ E 7E \ / \ / C = k CL0- a < to 4 = f - & E ƒ i & CD § a �e [ ID \ i © te e q o � 7 a , > E ID s CL CD ro 2 -4 0 - j ) \ \ CY D ® �$ \ \ » / cr j ( Kk e e � < g = O 0 G 9 © ® § Q a% § \ e \ 2 q ƒ k k C o 0 00 / D ƒ \ / C, ik § k \ /7 7 2 0 D �k ID \ �/ ) o > g3CD \ \ OL 2 0 $ 0 / / j E \ CD r 0 £ ¥ ) % \ C c m % ( ƒ_ % $ } } n [ M / ) G \ /( \ ] � k « z CL > 2. / - 40o . CD \ j / § CD m 6 ® \ f The Mission of the District-to provide a high quality,cost- 4 k effective sanitary sewer service to our community. Clay Township Regional Waste DistrictA, { 'o CTRWD P0.Box moothiy stato 3 e Indianapolis,IN 46240-0638 317.844.9200 Customer FIRE STATION #42 Service Address: 3610 W 106TH ST Account Number 0376122604988 Billing Date 08/31/2017 07I12/1O 09303 0000232 20170901 MIOBN101 CLAYBTMT 1 oz DOM M10BN 10000'159541 UT 11'1"'�II�III'I��I�"�II1111�11111���1"�I"I���I'IIIII'I�'I"" Customer Message FIRE STATION#42 2 CIVIC SQUARE R CARMEL IN 46032-2584 Previous Balance $77.88 Period From: 07/31/2017 Payments -$77.88 Period To: 08/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Descriution Meter Number Cons. 11000 canons) Amount Metered Comm Michigan Rd -1 In Meter 10856168 5.00000 A 77.88 10856207 5.00000 Importrtlnfarmatict*:= $77.88 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 :DueDate 09/20/2017 new rate ordinance,which was effective July 1,2017.Please refer to the District website at www.CTRWD.org if you have questions regardingbalanced billing or to view the rate ordinance. ' � . �- . $77.88 02-1 xo9-275oR1(9/14) Retain this portion for your records The Mission of the District-to provide a high quality,cost- �pryn Nq,ya effective sanitary sewer service to our community. Clay Township Regional Waste District crRwo P.O.Box 40638 _+f? Monthly� ` i . R Indianapolis, IN 46240-0638 8¢ 317.844.9200 SE REGIONPWP Customer FIRE STATION #46 Service Address: 540 W 136TH ST Account Number 2000130154000 Billing Date 08/31/2017 07112/100930 3 0000233 20170901 MIOBN101 CLAYSTMT 1 of DOM MIOBN10000'159541 UT �'I.III"'I. III"IIIII�II'I.. "'llll'I'll'I'll�ll�llllllll�l�l Customer Message FIRE STATION#46 2 CIVIC SQUARE t CARMEL IN 46032-2584 Previous Balance $88.80 Period From: 07/31/2017 Payments -$88.80 Period To: 08/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-1 In Meter 48889163 7.00000 A 86.07 48889164 6.00000 1mPorta""t--A'*ffljWft $86.07 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 Du:te ' 09/20/2017 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. $86.07 02-1x09-2750R1(9/14) Retain this portion for your records