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317422 10/11/2017
•� CITY OF CARMEL, INDIANA VENDOR: 061152 q,0 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC CHECK NUMBER: 317422«*288 03' 4 _� CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240-0638 CHECK DATE: 10/11/17 Mirpll.L-0' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 288.03 2000240134001 0 o E -0 / f < 2 R § 3 k 2 Cf a E E ° - 2 0 ¥ R Q > > x 3 \ 0 3 2 q O E u m a 2 C k / $ 0 \ e 0 a 2 3 © C0 � > # _ r \ 90 / > \ R § � / ? 3 --i / ocoC m 2 3 - \ ® 3 7 \ ¥ m 2 ¥ / k \ z / 2 -n | / � / O CD 8 a 0 ® 2 \ \ z R 0 E \ ƒ 0 t f i % i E G 0 m E 2 ] 2 ® ° :3o CD / a - � } - m # « E o a) CD w - f o + - E (D § 7 ° $\ 8 = 0 E\ 0 k k 0 A ƒ - k § 0 E/ - D \ \ ' R % 2 g \ [ / / \ \ , \ CD \ m \ \ CD 3 � > \ \ \ g � � 0 _ ( @_ \ O k§ ° D a° ƒ � C o CD 0■ # Q}° / Cf)§ \ cr 2 T e) \ � 0 e° z D f_f 17D §/ R = - �E (Dqr \ ? 0 \ 0 / 0 E C c \ \ O e k « Z (D j CD C o = / % CD / % q k p CD 0 / \ 2 \ / X ] CD # i \ k § } e > J « a o \ / ° \ The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD• P.O.Box 40638 3 Indianapolis,IN 46240-0638 AEQOxAWS`d¢ 317.844.9200 Customer CARMEL ST DEPT Service Address: 3400 W 131ST ST Account Number 2000240134001 Billing Date 09/30/2017 07112/10 0930 3 0007359 20171002 MADN102 CLAYSTMT 1..DOM WODN10OW 159541 UT Customer Message CARMEL ST DEPT 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $285.30 Period From: 08/31/2017 Payments -$285.30 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 -2 In Meter 60121546 6.00000 A 288.03 60334360 0.00000 60360195 3.00000 ' $288.03 {m 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 :DueDate 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. $288.03 02-1 x09-2750R 1(9/14) Retain this portion for your records