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Home My WebLink About316807 10/06/2017 4+u,Cgq�f CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICIEHECK AMOUNT: S"""""4,127.99" 4 ?4 CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 316807 �y. INDIANAPOLIS IN 46240-0638 CHECK DATE: 10/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 33.48 0101006272502 1091 4348500 524.62 0101016210101 1091 4348500 3,278.30 4000400010100 1125 4348500 72.87 1015000014110 1125 4348500 28.73 4533755325638 1125 4348500 014300609123 77.60 WATER & SEWER 1125 4348500 341578281126 112.39 WATER & SEWER s v ....l a 0 .a N i0, t(00 cQD N N N N 0 Cn Ln Cn Cn 4k o Z N CD D Z n n p o SA O00rn O00 A O O ~L 0 40 3=d TW `nG O R). 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M lD fD 7 Cn N O O 1 1 r � • TF'V b�10,t,, r Distfief to po,.icie a hi'gh quality owl- ,:. s�: the ef,eOive swlitary sewerreit/ick!o ourcoramurrify- Clay Township Regional Waste District crRwo P.D.Box 40638 Indianapolis,A 46240.0638 317.844.9200 Customer MONON CARMEL CLAY PARKS Service Address: 1430 E 96TH ST Account Number 0143006091230 Billing Date 09/30/2017 07/11/1009303 00000%10171001MJODId9C1 Y EPD10 DOMMJODN90000'159511lR Jill '�IIIII��' '�I�II Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET CARMEL IN 46032-3455 Previous Balance $69.41 Period From: 08/31/2017 Payments -$69.41 Period To: 09/30/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.i1googall2nsl Amount Metered Comm Primary- 1 1/2 In Meter 60353811 10.00000 A 77.60 RP,C7 , '°D OCT042017 BY: . $77.60 x For your bill paying convenience,we offer an auto-debit payment option.To sign up,visit our website at www.ctrwd.org.In addition,our office is located :Dueate 10/20/2017 at10701 N College Ave where a 24417 drive-up drop box is available or make walk-in payments during office hours Monday-Friday 7:30am-4:00pm. i r. $77.60 02-7x09-?730(12?09j Reainths por ion far your records nt........:.,.t.:..,I:,ic rv3rlinn Inr.lh n.vmanF urh n.,.,,,,.....1......,.. ni.,...,,.t�.b,n nni{vn.,F•,i.,.,,nn#u.hcn nm/i,,..:- r / TPe Rssioa of ti;e District-to provide a high qualiq,'caste et`ective ,it ry seer'�ervioe to our coma"UNty. Clay Township Regional Waste District cTRwD P.O.Box 40638NO Indianapilis,IN 46240.06381 hs 317.844.9200 Customer CARMEL CLAY PARK&REC Service Address: 3100 W 116TH ST Account Number 0341578281126 Billing Date 09/30/2017 07/1210 0930 3 0000097 M171002 V,)"9 CLAY EM 1 m DOM MJODN90000'159511 UT 'III' 'I..ILII"I. '�I'�II' '�IIII' 'lllll" 'll111111111 Customer Message CARMEL CLAY PARK&REC 1411ETH ST CARMELLIN 46032-3455 Previous Balance $117.85 Period From: 08/31/2017 Payments -$117.85 Period To: 09/30/2017 Adjustments $0.00 Total Past Due $0.00 Service Descrintion Meter Number Cons. (1000 aallonsl Amount Metered Comm Primary-2 In Meter 60268700 9.00000 A 112.39 te' °�'D R OC1042017 BY: ' $112.39 f, f For,your bill paying convenience;we offer an auto-debit payment option.To sign up,visit our website atwww,otrwd.org,In addition,our office is located :Due :e 10/20/2017 afi 107U1 N College Ave where a 24/7 drive-updropbox isavailable ormake walk-in payments during office hours'Monday-Friday 7:30am-4-,00pm. i M11 $112.39 02-1>rJ9-270(12/U9; Re;ainlhs porion far your records F � 4 effective xafitary Sb'k*(*,!Vicf:to OUCGiNf1CPUCi(('y. Clay Township Regional Waste District CTRWo-� P.O.Box 40638 Reis 'Indianapolis,tN 46244.0638 ,_ffiffilwffifflw 31T844,9200 Customer CARMEL CLAY PARK&REC Service Address: 1411 E 116TH ST Account Number 1015000014110 Billing Date 09/30/2017 07/12M009 30 3 0000098 20171002 MJ00f+9 CLAY EPD 1 a DOM MJWN90000'159511 UT Customer Message CARMEL CLAY PARK 81 REC 1411 E 116TH ST CARMEL IN 46032-3455 R TT ' `i Previous Balance $45.57 Period From: 08/31/2017 OC I U 4 7017 Payments -$45.57 Period To: 09/30/2017 Adjustments $0.00 BY:............................. Total Past Due $0.00 Service Description Meter Number Cons.11000aall2nsl Amount Metered Comm Primary-5/8 In Meter 35379081 22.00000 A 72.87 $72.87 For your biH paying s orivemence,we offer an auto-debit payment option.To signup,visit our,websites atwww.ctrw'd,org.in addition,ourofficeis located :Duete 10/20/2017 ikt;b701 N CollegeAve where.a 24/7 drive-up drop box is available ormake walk-in paymerits'dudng officehours Monday-Friday 7:30am-4:OOpm. $72.87 02-tx+.19-2780(':2/J9 Reminths portion(Lr your reoords 1),. —h,nrl antira ctat;jmant when oa r ri in no✓enn Tie l ssioa o1 tt"e Distrirf to pmi,4 a F,:�h qualif};cas- e„ective 5aarfary selatr se?vi to ourcommurity. Clay Township Regional Waste District r CTRWD P.O.Box 40638 Indianapolis,IN 46240.0638 317.844,9200 Customer CARMEL CLAY PARKS Service Address: 920 CENTRAL PARK DR W Account Number 4533755325638 Billing Date 09/30/2017 07A 7/10 09:30 3 0000529 20171002 MJODN9 CLAY EPD 1 a DOM MJ00N90000'159511 UT "II�II�IIII�'I.��II'�III�I�'II��III�I��II�I��I'I'�II�I'II'I1111 Customer Message CARMEL CLAY PARKS 1411E 116TH ST CARMEL IN 46032-7611 IN Previous Balance $31.92 Period From: 08/31/2017 Payments -$35.11 Period To: 09/30/2017 Adjustments $0.00 Total Past Due -$3.19 Service Description Meter Number Cons. (1000 gallons) Amount Non-Metered Comm Primary A 31.92 F R)PD OCT 042017 BY: $28.73 For your bill paying convenience,w�,offer an•auto-debit payment option,To sign up,visit our website atwww ctrwd.org.In addigon,ouroffice is located :Duee 10/20/2017 at 10701N Coltege,Ave where a 2417 drivewpdrop box is available or make walk n payments,during office hours-Monday-Friday 7:$0am-4:00pm. -si $31.60 0.�.-txi79-2750(':Zro9; Renin this Pori ori for your reoords ... , ,�„ ,,,, ,.,;,,,,,,, ,,,,+1.,ho.,„•,,,, ,w: ,,,; Please bring entire statement when pairing in person. r � of the Diftrict-to piv,,�--a tiit h quality;cos el`ective'-x?1'itafy S%. ftr civice to our cof7piUrdfy- ��,w Clay Township Regional Waste District .6" cTRtwD• P.O.Box 40638 Indianapolis,IN 46240.0638 x 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 09/30/2017 07112110 09.30 3 0000527 20171002 MJOCN9 CLAY EPD 1 oz DOM MJODN90000-159511 UT I�'�"III"IIID'I�II�1'�I11'��I�I'lll'�III"II��I'lll'��II'I'�I Customer Message CARMEL CLAY PARKS 1411ETH ST CARMELLIN 46032-7611 � Previous Balance $33.48 Period From: 08/31/2017 Payments -$33.48 Period To: 09/30/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallons) Amount Metered Comm Primary Fog- 1 In Meter 0101006272 0.00000 E 33.48 RECIPT rM OCT042017 BY: $33.48 ror your bill paying convenience,we offer an auto-debit payment option.To sign up,v sitour website atwww.ct+ud.org.In addition,our office is located :Duete 10/20/2017 at:10701 N CollegeAve where-a'2417 drive-up drop box is available or'make walk-in payments during office hours Monday-Friday 7:30am-4:00pm. . 11, . $33.48 Retainthe pordoii raryour rcoords ---- -+ •�tilic-i,4inn with na3rmanf whan n,,w nn by mai' Please bring antlre statement when paying in person. r T-e R-ssioil at the District-to provid a t„gh quality;cost- P e„ectrue gar ifary saww�r�tuice to ourcc�rnrrur;ity. Clay Township Regional Waste district CTRWO P.O.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 09/30/2017 07/13/1009.303 0(Mn 30171002 MJOLNd9 CLAY EPD 1 ce DOM MJ0DN90000.IW i U? I'I' "I�I"'�III�'II'IIII"IIII�I�II'III"'llll�'lll�l��"II" Customer Message CARMEL CLAY PARKS 1411ETH ST CARMELLIN 46032-7611 Previous Balance $404.50 Period From: 08/31/2017 Payments -$404.50 Period To: 09/30/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(9000 gallons) Amount Metered Comm Primary Fog-2 In Meter 60897458 160.00000 A 524.62 OCT 042017 I BY: $524.62 For your hill payingconvenienca,.weoffer an auto-debit payment option.To sign up,vs�tourw6bsite atwww.cb)W.org,In addition,our office is located 10/20/2017 at 10701 College Ave Where a.2417 drive-up drop box is available or make Due!:e : � Walk-win payments during office hours Monday-Friday 7:30am-4:00pm. $524.62 02-1xis-2750t12111 ) Re;ain the poriat(�;r your retards —+r n with n^.tananf:ishan n.,,inn h„ma.i Please Erring entire statement when paying in person. r TPe Miss an of fl',e District to proviti,a higt,quality'cost- e,`ective ,nary seer servir !o ourcorrlrnuaity Clay Township Regional Waste District CTR wo- z P.D.Box 40638 hdianap:)lis, N 46240.0638 317.844,9200 M� Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 09/30/2017 074211000303 0000096 NI171001 MJODN9 CI Y EM t m DOM MJODN90000'1595+1 U III�III�"II'I'�I�IIIIIII'III"'I"I"I'III�'I�I�'�'I'��'II�I��" Customer Message CARMEL CLAY CENTRAL PARK 1411ETH ST CARMELLIN 46032-3455 RECIFIVED Previous Balance $2,707.73 Period From: 08/31/2017 OC T 0 4 2017 Payments -$2707.73 Period To: 09/30/2017 Adjustments $0.00 BY:.............................. Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallons! Amount Metered Comm Primary Fog-2 In Meter 59392986 168.00000 A 3278.30 60863133 11.00000 60863135 697.00000 LEM _:.. $3278.30 For ygvrblll paying convenienoe,,we offer an auto-debit payment option.To sign 4'p,..visltourwebsite at www,ctrwd.org.In addition,our office is located :Duete 10/20/2017 a 10701 N College3 A4e where a24!'7,drive-up drop box isavailable or make vvalkan payments cidrigoffice,hoursMonday-Friday7:30am-4:00pm. $3278.30 02-i x+J9-Z75tl(121+J9 Retainths porion lor your rcoords -- -+.. inie mrfinn with navmanf whan navinn by mai: Please bring antlr9 statement when paying!n p&rsori