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316044 09/14/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: S""."""468.93' CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 316044 INDIANAPOLIS IN 46240-0638 CHECK DATE: 09/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 285.30 2000240134001 601 5023990 95.91 4000500034500 601 5023990 87.72 4000500134500 E f -v L m J U- 0 L r W N H z 0 'Z' a a .1 N M 0) N tp � � co � O � M � Q �p Z c a �* � o M 00 b. DG tM0 m A m J %0 U- vLn � C9 N OL o � H d H M Ln � N N O > c c N M U Z � o � � >° ° c z c 2 a 0Q z s N N X X z O N Ln m ;% oU 2 R. a Cg u The Mission of the District-to provide a high quality,cost- PP H4Mkt effective sanitary sewer service to our community. P Clay Township Regional Waste District > CTo P.O.Box 40638 Monthly a Indianapolis,IN 46240-0638 a` 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #A Account Number 4000500034500 Billing Date 08/31/2017 07112/1009.30 3 00073M 20170901 M10SN102 CLFYSTMT 1 w DOM MIOBN10000'159591 UT ILII'I���"��II�I�IIIIII�III'���'I���IIII�I'll�l�ll'�III�I�I'I" Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A e CARMEL IN 46074-8267 Previous Balance $98.64 Period From: 07/31/2017 Payments -$98.64 Period To: 08/31/2017 Adjustments $0.00 Total Past Due $0.00 Service DescriiAlon Meter Number Cons. 11000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 3.00000 A 95.91 Ce Itnportnt Infortn�z,' ,. ,> $95.91 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 ' 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. $95.91 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 St � : CT WD- P.O.Box 40638 " +r7 �£ Indianapolis, IN 46240-0638 HHo�P ws�a 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #B Account Number 4000500134500 Billing Date 08/31/2017 O7I121009.30 3 000]359201]0901 MIOBN102 CIAYSTMT 1 oz DOM MIOBN 10000'159541 NT Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B c CARMEL IN 46074-8267 Previous Balance $85.02 Period From: 07/31/2017 Payments -$85.02 Period To: 08/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. 11000 amionsl Amount Metered Comm Michigan Rd-2 In Meter 60491814 0.00000 A 87.72 Important I*rty,010 $87.72 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 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. . �, . $87.72 02-1 x09-2750R 1(9114) Retain this portion for your records 0 = 2 0 / $ « -01 O } § \ :C,)2 z > ? 0 ^ / / k o 0) 2 2 G) % 2 0 2 z 3 © / ° § C k / ? / O » $ / a .0 -U wk cn/ err- 0 / 3 / / ° k3 — R # 3 q E ® 2 k \ 2 69 > -n O O / § / | § J _ / a ! 2 9 — r- R 0 $ k k 0 k / i$ [ E 2 0 m CL (Dm 2 m _ * § f \ - $ ; m CD # f I / 3 \ § \ / D / cn 3 \ E %R CD k k O C CD CD � CL _ 2 \ / \ ° 2 E 7 E 7 \ E w « f a \ \ / \ , 7 E/ \ / \CL \ CT # CL CD (n l0 /_ } D {$ ( -n $ j / 0 _ § \ z O k Em § ° \ ƒ C o � Z \ ) 0 m / \ km q k £ 2 7a 7 2 a� \ \ 0 > \\ a \ -nf_ E ) K C) > §_/ } c co CD \ 3 / 2 0 f ® / \ E / SD / r- G O 0 ƒ » z E ] \ c @ — / CD c § CD % § n n 2 / e = 0 \ CD M 2 CL k 0 � } § k m \ \ § CLCD� / § / % \ Z The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. �,aH>•x4�,� Clay Township Regional Waste District ^' 3 CT WD-c P.O.Box 40638 Mott ly S � j Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL ST DEPT Service Address: 3400 W 131ST ST Account Number 2000240134001 Billing Date 08/31/2017 07112110 09.30 3 0007357 20170901 M10ON102 CLAYSTMT 1 oz DOM M108N10000'159541 UT Customer Message CARMEL ST DEPT 3400 W 131 ST ST c CARMEL IN 46074-8267 Previous Balance $285.30 Period From: 07/31/2017 Payments -$285.30 Period To: 08/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 aauonsl Amount Metered Comm Primary Fog -2 In Meter 60121546 6.00000 A 285.30 60334360 0.00000 60360195 2.00000 ImportAMfr&rm _ $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 ' 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. $285.30 02-1x09-275081(9/14) Retain this portion for your records