317196 10/11/17 `�u ��'" CITY OF CARMEL, INDIANA VENDOR: 061152
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC7PHECK AMOUNT: $"""***"194.55*
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CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 317196
�s,,�roM INDIANAPOLIS IN 46240-0638 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 106.83 4000500034500
601 5023990 87.72 4000500134500
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The Mission of the District-to provide a high quality,cost-
o effective sanitary sewer service to our community.
g Clay Township Regional Waste District
crRwo P.O.Box 40638 '
$ h
Indianapolis,IN 46240-0638 ,01
Q gEG�p w,s d¢ 317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131 ST ST #B Account Number 4000500134500
Billing Date 09/30/2017
07/12/1008:303 OD0736120171002MJODN702CLAVSTMT1 oz DOM MJODN70000'159541 UT
I"'IIIII��II�IIIII111'I'I��'�I�I���'�'�'I�II"'��'�III'III"1111 Customer Message
CARMEL WATER FACILITY
3450 W 131 ST ST#13
CARMEL IN 46074-8267
S
Previous Balance $87.72
Period From: 08/31/2017 Payments -$87.72
Period To: 09/30/2017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 amonsl Amount
Metered Comm Michigan Rd-2 In Meter 60491814 0.00000 A 87.72
f,, 1�
DELIVERED CBCT 0 9101��J
lmparttforrlaa A-
771
$87.72
For your bill paying convenience,we offer an auto-debit payment option.To ,
sign up,visit our website at www.etrwd.org. In addition,our office is located Due Date 10/20/2017
at 10701 N College Ave where a 24/7 drive-up drop box is available or make
walk-in payments during office hours Monday-Friday 7:30am-4:00pm. Amount Due
After Due Date $87.72
02-1x09-2750RI(9/14)
Retain this portion for your records
The Mission of the District-to provide a high quality,cost-
,00.N effective sanitary sewer service to our community.
Clay Township Regional Waste District
cTRwo P.O.Box 40638
- Indianapolis,IN 46240-0638
gE `WS da 317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131ST ST #A Account Number 4000500034500
Billing Date 09/30/2017
07112/1009303 000736020171002MJODN102 CLAVSTMT 1 oz DOM WODN10000.159511 UT
Customer Message
CARMEL WATER FACILITY
3450 W 131ST ST#A
CARMEL IN 46074-8267
Previous Balance $95.91
Period From: 08/31/2017 Payments -$95.91
Period To: 09/30/2017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 aallonsl Amount
Metered Comm Michigan Rd-2 In Meter 60491813 7.00000 A 106.83
DELIVERED OCT 0 9101 -(e
Isttpcct.lnlfol
lit $106.83
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 Due Date 10/20/2017
at 10701 N College Ave where a 24/7 drive-up drop box is available or make
walk-in payments during office hours Monday-Friday 7:30am-4:00pm.
"ramp . $106.83
02-1x09-2750R1(9/14)
Retain this portion for your records