317437 10/11/2017 �o•"AM
�` CITY OF CARMEL, INDIANA VENDOR: 061152 1.22`
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $. 16
f r4 CARMEL, INDIANA 46032 Po Box 40638 CHECK NUMBER: 317437
INDIANAPOLIS IN 46240-0638 CHECK DATE: 10/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 77.88 03746122604988
1120 4348500 83.34 2000130154000
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The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District ; e
cTRW o - P0.Box 40638 Monthly 5
3r
Indianapolis, IN 46240-0638
317.844.9200
Customer FIRE STATION #42
Service Address: 3610 W 106TH ST Account Number 0376122604988
Billing Date 09/30/2017
07/17/1009'.30 3 000022520171002 MJOON101 CLAYSTMT 1 oz DOM MJODN1o000.159541 UT
1�1�1"I11�1'111�111'I'111'1111111'I�I�"11"I11�1'I"II'11�1'1'I Customer Message
FIRE STATION#42
2 CIVIC SQUARE
CARMEL IN 46032-2584
Previous Balance $77.88
Period From: 08/31/2017 Payments -$77.88
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 -1 In Meter 10856168 5.00000 A 77.88
10856207 5.00000
Important Information
$77.88
Ila
For your bill paying convenience,we offer an auto-debit payment option.To 1: '
sign up,visit our website at www.ctrwd.org. In addition,our office is located :Duete 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.
- . • $77.88
02-1x09-2750(12/09)
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
Monthly Staff
CTRwo P0.Box 40638
Indianapolis. IN 46240-0638 �i �
AE«> Sia 317.844.9200
Customer FIRE STATION #46
Service Address: 540 W 136TH ST Account Number 2000130154000
Billing Date 09/30/2017
07112J1008303 000022620171002MJODN 101 CLAVSTMT 1-DOM WODN10000'158541 UT
1111111"' "I�1'I�'II'I'�III�I��III'��II'lll'll"I'� l�ll Customer Message
FIRE STATION#46
2 CIVIC SQUARE ,
CARMEL IN 46032-2584 p�
Previous Balance $86.07
Period From: 08/31/2017 Payments -$86.07
Period To: 09/30/2017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary-1 In Meter 48889163 6.00000 A 83.34
48889164 6.00000
Important Information
$83.34
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
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. , -
- $83.34
02-1x09-2750(12/09)
Retain this portion for your records