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HomeMy WebLinkAbout317451 10/16/2017 / _ C) r < « m � O O w \ q O \ § 0 § 0 0 0 2 t \ 0 0 0 / 0 m / k / z $ 7 m I a O m o 0 o g o o@ w $ -0 o E m n O e # / j CD -0 0 / (n S r t S § § > 11 ;U ® --1 0 0 0 [ § q 2 » (D ® 8 8 8 8 8 S # T. � z 2 Ez > -n 9 $ O 0 \ / \ � \ \ \ m 2 t ) k | 6 a ® 3 R ki$ §i k 8- E� § & ƒ F # 0 m = m , 2 c 2 § 3 a O F § / f I \ 3 7 (D \ E O [ _ § - \ i 0 % } § \ 0 7 [ \ \ / ( E k « E 5 E 2 a % / S 0)* � $ - k ƒ IQN � |� 7 t E§ » g # ¥ G ¥ G m 2 ¥ < ¥ G ¥ m > C < ( CoCL Cr Q o 3 0 3 0 & o \ 0 3 a % \ ■ J - ; © 0 2 i D / ) \ � ( nK c \ ° 0 0 G 9 � �. c _ o C 0 z - \ / a CD0 0 0 0 0 o Q m 2 C a / IND © a D k Z > « 3 _ § o %k k k / Ln % & }f CD 90 ke « D > =r -COD / r � \ K M / § n \ \� C E $/ \ /CD n § k 2 � / § / 2 } § k ] \ / § - - - 2 D G 6 - e _ N) o - % 7 @ / / < % _ CD e t G k k» ., September 2017 Expenses Billed October 4, 2017 Datc of BILL AMT %of Bill Amount Due Bill Trustee I Fire I Wa-stc ivstec I Fire I Waste Dist Utilities: Assessor amt not shown. 13%of 46%of Eautltlink Business 9/12/17 $ 421.05 base base 131.83 166.68 amt. amt. Dukc Encr 9/7/17 $ 2,166.80 64.0% 36.0% 1 1,386.75 780.05 Duke Energy-Station 45 9/7/17 $ 1,029.91 100% 1,029.91 -Clay T%vp Regional Waste 9/12/17 $ 175.18 12% 80% 8% 21.02 140.14 14.01 Canncl Utilities 9/7/17 $ 120.95 12% 80% 8% 14.51 96.76 9.68 Vcctrcn 9/19/17 $ 562.32 34.70% 49.70%115.60% 195.13 279.47 87.72 Total Utilities: $ 4,476.21 $ 1,749.24 $ 1,546.28 $ 1,058.14 Maintenance and Repair, W&M . Central Indium Harchvare 9/5/17 $ 172.50 65% 35% 112.13 60.38 Cintas 9/5/17 $ 206.02 65% 35% 133.91 72.11 FE Moran-Int.Mon. 9/27/17 $ 96.00 75% 25% 72.00 24.00 IT,Moran-Fire Mon. 9/27/17 $ 79.50 30% 50% 20% 23.85 39.75 15.90 Ullicc Kce)crs-Custodial 9/6/17 $ 2,830.96 60% 40% 1,698.58 1,132.38 OlIicc Kec rs-Custodial 9/27/17 $ 2,443.00 '60% 40% 1,465.80 977.20 Onrunental Tree&Shnib 9/7/17 $ 155.00 80% 20% 124.00 31.00 Ray's Trash Service 8/21/17 $ 105.25 12% 80% 8% 12.63 84.20 8.42 Ray's Ti-ash Service-Ree clip 8/21/17 $ 15.46 100% 15.46 Ray's Trash Scrvicc 9/27/17 $ 106.40 12% 80% 8% 12.77 85.12 8.51 Ray's Trash Servicc-Recycling 9/27/17 $ 15.46 100% 15.46 Scat Pcst Control 9/5/17 $ 125.00 60% 40% 75.00 50.00 Taylored Systems Maint. 9/21/17 $ 301.27 65% 35% 195.83 105.44 Total Maintenance/Re air. $ 6,651.82 $ 3,926.50 $ 239.99 $ 2,485.34 �Icssage Area: $ 11 128.03 September 2017 $ 5,675.74 1,786.27 3,543.48 $ 9,607.14 August $ 4,959.91 $ 1,737.52 $ 2,787.75 $ 5,406.12 July $ 2,413.62 $ 1,574.03 $ 1,293.96 $ 23,907.61 June $14,477.94 $ 1,455.85 $ 7,850.67 $ 17,923.46 May $10,521.03 $ 1,332.90 $ 5,949.21 $ 10,741.37 April $ 5,947.39 $ 1,356.40 $ 3,315.85 $ 12,931.56 Mm-ch $ 6,968.71 $ 1,429.77 $ 3,992.34 $ 21,177.82 February $12,406.06 $ 1,683.13 $ 6,968.96 $ 24,006.61 Janua, 1 7,199.97 $11,992.53 $ 4,692.42 $ 136,829.72 Y-T-D'rorALS $70,570.37 $24,348.40 $ 40,394.64 Complex Trustce Firc Waste Dist 1 Meter Billing Details Account Service Period Statement Date Mail By Accrued Charges Number Meter From To 1-1-1A1 7/31/2017 8/29/2017 9/7/2017 9/22/17 $1029.91 Carmel Fire Department pomit tn- 10701 N.College Ave Indianapolis, IN 46280 Clay Township 'trustee 10701 N. College Ave., Ste. B Indiaiiapolis, Ilii. 46280 ---------------------------------------------------------------------------------------------------. Meter Billing Details Customer ID: Fire Dept Account: Meter: 1-1-1A1 Statement Date: 9/7/2017 Enemy Charge I Time Period 07/31/17 08/29117 Actual KWH Rate Charge 772497 785990 13493 0.076329 1.029.91 Sub-Total $1,029.91 Demand Charge Time Period Peak Time Peak KW Actual KW Rate Charge 08/1611719:15 30.00 30.00 0.0000 0.00 Coincidental 0.00 0.00 0.0000 0.00 Distribution Demand 36.78 Sub-Total $0.00 Other Charon Basis Rate Charge Rate Adjustment 1 13493 KWH 0.00000 0.00 Rate Adjustment 2 13493 KWH 0.00000 0.00 13493 0.00000 0.00 13493 0.00000 0.00 13493 0.00000 0.00 13493 0.00000 0.00 0 0.00000 0.00 0 0.00000 0.00 Sub-Total $0.00 ITotal Total $1,029.91 Tax 1 $1,029.91 0.00 % $0.00 Tax 2 $1,029.91 0.00 % $0.00 Grand-Total $1,029.91 DUKE ENERGY �,xti�,:»:.,tsi:i•>s�J` c:i!^:.}:taAax"::. :�::ss:}�::... Account Number 3750-3682-01-0 CM 21 Sep 21,2017 $3,196.71 For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 010440 000025018 rlrlll���rrll�lr�llllllr�lrllll�lllllr�llll��'I'�I'Il�'Illrr11�1r CLAY TOWNSHIP CLAY TOWNSHIP TRUSTEE PO Box 1326 10701 N COLLEGE AVE Charlotte NC 28201-1326 : INDIANAPOLIS IN 46280-1000 900 00003196712 37503682010 092120171 00003292614 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 im :::11,��•� ::i:> is!! i:'I '� .> ,f,F,y::•}:}::. ::::::3:x. <}�::;•:�::: ..fir..s.. il�lili�it' .:t'v?•'.{moi::..::........Q .d.}.a,::::::}::.!.}:•}}::is}:?v:.v:.. r: ...v.......:..:..:::;.r.}i::. ....:•- .. ..i?•}}}}:{Vr,: %a}}:FiS:.:•�n if}i}:::. Clay Township Duke Energy 1-800-521-2232 3750-3682-01-0 Clay Township Trustee 10701 College Ave N Indianapolis IN 46280 11�' •a i :?.�:`"{'i'i�:i�`i-i:`r, i::::i:::t::::'.:.. �:J�l•. :..dr.: ...1... •.:........:...::..i.:::.}:}..nKv 4:•i:::}.:. ::::::::r:::.?}}}:}i.v..v:-::4}i'r�i:... �..... .rii:•%•}ii':i ix a�:f' ............ iY?:iii:iii:� :•i:l.•.vh... .....:,. ... :v::::. ...r.:!...,...fa.: }:•;r.i:.:.:.C.vv.:v..:::..:.�:::.vr::rw .vn::.v:..:..:.. PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30,2017 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep 28,2017 ::} }? :f.ir:i?'is ii}i:is}�':•:i:::•:}� - 1.. .............. v:v: ..lilts .r.$I ltd n I' ..,,.:..... >: •!':R1l1::. •�::€<>:> rn sir::>•, ef u$�: 'I ::: y, . :...::.... ..:.::::.,.:.i-.,-::sa::a.:}:::: ..:.....c.,}........:.., .,.f.:}:}w:axo: .: ;:•}:•:ar.?}}:�:}.}:�r:}:i..dd::: Elec 106943188 Jul 31 Aug 29 29 48361 48779 80 33,440 74.40 t3, bis•h•:.,•::..•::::.�::: <a:::::f-i2{#s::,.,};:.a}:::�:i:}� �o}r>:�::}:;•}}}:f•:a?}>i:: :iaa :'Y:: Usage- 33,440 kWh 50.30 kVar Amt Due- Previous Bill $3,907.62 Duke Energy-Rate LSNO $3,196.71 Payment(s)Received 3,907.62cr Current Electric Charges $3,1196.17T Balance Forward Current Electric Charges 3,196.71 Current Amount Due SEP 7 2017 CLAY TNVP.TRUSTEE BY: Average Cost: $0.0956 per kWh Sep 21,2017 $3,196.71 $3,292.61 nc DUKE ENERGY. www.duke-energy.com RM Rw.nFMwn11KF 1NRFR 7ni7nR9m7M1N i rQv-'R1R701VYY19cnia Xh— . . .. DUKE ENERGY Pace 2 of 2 ::ttt v:M>Y '•rio .ffiv^ +Yr y�,. :J•'r`f.>:ii•v:•:'?.'X . .:%..01, :Yr'::i'i` rf.•:w:> i" -�:$}::. v.A...::`c2?Y":`•°{'i,.i:E:•.xr ryn::::,,?•:�'ft'•. t•. :rY Yi: ...}:r.v: ::.CAi}. {Y.f,•:�:,.'•,:,'•'.:j:1:i'f,.��� •. :. n? r:.v::::n. r.•:r v.v :.•.. r5�s. .. 0�}4'....:r;F?:'F.?:,;.Ctj,"+p^:s:`:.• 'c�•:',:.wc.SY:::::Y .r...x..:M'';::<:>SY-..F •.:.,•: ::.a::.:..,;;s ;:;::rr."f�'. ��'i%:.t: Clay Township 10701 College Ave N 3750-3682-01-0 Clay Township Trustee Indianapolis IN 46280 '>:�' r'�E:Y.'•..:�:: .:•:S:g;•}•• ,r:4r�f,.s K�": :::w:a::::vn::. •�•??• ...i::...f:�"[>%%tr �:'S<:x?.,., }?.:.: ..:�`+` .::?:#�'C+,�f•i: ?•r.•'•};c :u,:..:: :;..erns?..;Yf :Y.:•r:: .;;;•....:.,•.:..a s':} .::•::.:::.:;.s.:?.;:•s:::::�' ,.>:}.,:::��'� .ts::i.....:..s....�........:r:..-::::..,.......w.:;: ..F....s.'•:.s ...k...::r.�:::.:::::<':'':-3::>..}. Electric Duke Energy Meter- 106943188 Rate LSNO -Low Load Factor Sec Sry ,. , Multipliers- 80 Connection Charge $15.00 kWh Usage- 33,440 Energy Charge Demand Read- 00.93 300 kWh @ $0.10788900 32.37 2 Actual va- 74.40 700 kWh @ $0.08688900 60.82 Billed Kvar- 50.30 1,500 kWh @ $0.07798900 116.98 Power Factor- 82.8 11,636 kWh Co) $0.05818900 677.09 Load Factor-Next 110 Hrs Use Jul 31 -Aug 29 8,184 kWh @ $0.05158800 422.20 29 Days Load Factor-Over 300 Hrs Use 11,120 kWh @ $0.04678900 520.29 KVAR Charge 50.30 Kvar @ $0.24000000 12.07 Rider 60-Fuel Adjustment 33,440 kWh @ $0.01328900 444.38 Rider 61 -Coal Gasification Adj 33,440 kWh @ $0.01304200 436.12 Rider 62-Pollution Cntl Adj 33,440 kWh @ $0.00305800 102.26 Rider 63- Emission Allowance 33,440 kWh @ $0.00009000cr 3.01cr Rider 65-Infrastructure Improvement 33,440 kWh @ $0.00087600 29.29 Rider 66-A-Energy Elf Adj 33,440 kWh @ $0.00166400 55.64 Rider 67-Cinergy Merger Credit 33,440 kWh @ $0.00030200cr 10.10cr Rider 68-Midwest Ind Sys Oper Adj 33,440 kWh 0 $0.00143700 48.05 Rider 70- Reliability Adjustment 33,440 kWh @ $0.00062400 20.87 Rider 71 -Clean Coal Adjustment 33,440 kWh @ $0.00635800 212.61 Rider 72-Federally Mand Cost Adj 33,440 kWh @ $0.00011300 3.78 $3,196.71 $3,196.71 kWh Electric Usage 46.00 - 38,00 27,00 1:,00 9,00 0 Calculations based on most recent 12 month history Total Usage 371,440 Average Usage 30,953 AU SEP OC NOV DECJAN FEBMA APR MA JU JU AUG Electric 39,92 97,84 28,98 211,88 27.680 22,040 24.720 24,16 30,320 31,76 93,8 41,04 33,440 DUKE ENERGY® www.duke-energy.com QW nW nomunl IIF INOF!_ -4--ft iA\..• .. The Mission of the District-to provide a high quaNty,cost- effective sanitary sewer service to our community. ClayTownship Regional Waste District z•c11Mo•N P.O.Box 40638 Monthly Statement Indianapolis,IN 46240-0638 317.844.9200 e RECEIVED Customer CLAY TOWNSHIP TRUSTEE Service Address: 10701 COLLEGE AVN Acco nt Number 0340249279985 filling Date 08131/2017 SEP 1 2 2017 07/121009=3 00101192D170001M0 103CAT§TMT1mO0/./M108N1 169541 UT 'III'I'I'11111'III'llllllll'lll'llllll11llll'll 1'II'1'1111111'1 Customer Message CLAY TOWNSHIP TRUSTEE CLAY T1VP.TRUSTEE 10701 N COLLEGE AVE SUITE B ATT: DEBBIE INDIANAPOLIS IN 46280-1082 Previous Balance $156.07 Period From: 07/31/2017 Payments -$156.07 Period To: 08/31/2017 Adjustments $0.00 Total Past Due $0.00 Service DescritJtion -Meter Number Cons,moo o canonal Amount Metered Comm Primary-2 In Meter 96424798 32.00000 A 175.18 hnportent l trmatiori $175.18 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. imew $175.18 . Retain this portion for your records 02-ix09.275oR1(9/14) Please return this portion with payment when paying by mail Please bring entire statement when paying in person. 21: 10701 COLLEGE AV N $175.18 11111111111111 CLAY TOWNSHIP TRUSTEE Due Date ® 09/20/2017 Account Number: 0340249279985 . $175.18 I IIII IIII illi IIIN IIIII NIII IIIII IIII IIII IIIII IIIII IIII IIIA IIII IIII Amount Enclosed Please use return envelope provided when paying by mail. Make sure CLAY TOWNSHIP REGIONAL WASTE DISTRICT address shows in window. P.O.BOX 40638 INDIANAPOLIS,IN 46240-0638 I'll'1111111'1116'I'nlr3n'11Jill 1111'111111111111111"111'111' ��ryrme! UtilitreaAccount Number 1856010001 P.O.Box 109 Carmel, IN 46082-0109 RECEIVED Amount Due $135.33 Customer Service www.carmelutilities.com 317)571-2442 Due Date 09/23/17 SEP MoWlgri Sam-5 Amount Due After Due Date $139.60 CLAY CIVIL TOWNSHIP CLAY i%VP. - 3 = ; I- o <. 10701 N COLLEGE AVE Rr; CONSOLIDATED BILLING INDIANAPOLIS,IN 46280-1- nQR • Metor Meter Re Numher PAYMENT RECEIVED, THANK YOU (149.17) 07/25/17 08/24/17 31628260 975 976 WATER 0.1 $14.38 Total Location Charges For: 10801 N COLLEGE AVE $14.38 07/25/17 08/24/17 96424798 11832 11868 WATER 3.6 $120.95 Total Location Charges For: 10701 N COLLEGE AVE $120,95 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $135.33 TOTAL AMOUNT DUE $135.33 AMOUNT DUE AFTER 09/23/17 $139.60 a Retain this portion for,your records.., ..........................._.._. Detach here and return with your payment Service Location Account Number 1856010001 -i a"rmel Utilities To avoid late penalties,allow postal $135.33 delivery time before the due date . . when mailing your payment. Due;Date 09123/17 - $139.60 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows In window. 7F/ VECTRE N Veotren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 —� Live Smart Visit www.ve&en.com for questions,energy tips,account information and more. Billing 1 •p 1 Account Number. Previous Bill Amount $437.29 Date 1 '• 29, 2017 02-600580822-5009542 1 Payment(s)Received $437.29 ' ' Balance Carried Forward $0.00 Service Address: Arnount Due A'ter Sep 29,2017 S579.40 CLAY TOWNSHIP GOVERNMENT CENTER Vectren Delivery and Supply Looking for ways to save energy at your business? 10701 N COLLEGE AVE Charges $562.32 We likely have a rebate to help.Programs are INDIANAPOLIS, IN 46280 Charges This Period $562.32 available for boiler tune ups and replacements, Total Amount Due: $562.32 kitchen equipment upgrades,Wi-R thermostats and more.Don't see a rebate to fit your needs? Detailed Account Custom programs are also available.Visit Vectren.com/Cornmercial_Rebates today and a Natural Gas Service rebates specialist will contact you to assess your Meter Service Period Number Meter Readings CCF I Therm Pressure Gas Therms Used needs. Number From To I of Days Beginning Ending Used Conversion Factor Rate This Period ND8433B4 ONY17 09/06/17 34 28701A 2919M 495 1.037000 1.120000 COM 220 574.913 Gas Usage Comparison Distribution and Service Charges $191.51 Tax Exempt $0.00 s 16766 Gas Cost Charge $370.81 Total Gas Charges $562.32 1 loso 526 0py �� 201] 201 \ t Ss 42 S i5 o 56 E .' TUNP--UP ""UR BOILERS Average Temperature for this Billing Period i." '` wn "jA boiler tune-up should Le performed aw',L311y. Regular,quality - )y Current Previous Last Year • • 710 76• 77• cif . . into energy and costfor Next Scheduled Read Date 10/05/17 % to$200•er Visit • m,'SaveE-,�r�y for more details!I SEP 1 9 2017 CLAY TIM TRUSTEE r BY: Pleas•rstum this portion with your payment made payable to Vectren. Date Due: Sep 29,2017 Change of address or phone? VECTREN Contact customer Service at Amount Due: $562.32 Live Smart 1.900-227-1376 Amount Enclosed $ Amount Due After Sep 29,2017 $579.40 Account Number: 02-600580822-5009542 1 Allow 5 business days for mailing Write account number on check and mail to: # 000005557 i=1000 Vectren Energy Delivery P.O.Box 6248 11IIIIII'I'III'IIII'l1I'IIr,I,III,III,I,,,tI,I,tt"Ilil't'tl'III' Indianapolis, IN 46206-6248 55571 AV 0.370 CLAY TOWNSHIP GOVERNMENT CENTER III'I11111IIII'I'111nII1rIIurII11rIIIlI111uIIlIIIIIIIII'II"II CLAY TOWNSHIP TRUSTEE 10701 N COLLEGE AVE INDLAMOLIS IN 46280-1000 0260058082250095421092917000005794000000562324 - - Invoice/ Statement FE Moran Security Solutions Invoice Number Date Guile q eq 971171 09/18/2017 Indianapolis,IN 46226 (317ICj IVED Customer Number Due Date 46763 10/03/2017 Page 1 Customer Name Cus Omer Numb@€P 2 7 PO$]Number Invoice Number Due Date Clay Township Gov.Cent 48763 971171 10/03/2017 Quantity DescgWnTA'P-TRUSTEE Rate Amount Clay Civil Township, 10701 N College Ave,1�IZi►iaNapelis; 3.00 24-Hour Rre 146flitioring 26.50 79.50 10/01/2017- 12/31/2017 3.00 24-Hour Central Station Monitoring 32.00 96.00 10/01/2017- 12/31/2017 3 Sales Tax 0.00 Payments/Credits Applied 0.00 Invoice Balance Due: $175.50 IMPORTANT MESSAGES Thank you for your business. a N O O n Date Invoice# Description Current Invoice Balance Due 09/18/2017 971171 Monitoring Services $175.50 $175.50 PLEASE SEE REVERSE SIDE FOR IMPORTANT INFORMATION v ........................................................................................................................................................................................................................................................................... Invoice/Statement .� FE Moran Security Solutions 5155 N Shadeland Ave,Suite 101 Invoice Number Date Indianapolis, IN 46226 971171 09/18/2017 Temp Return Service Requested Customer Number Due Date 48763 10/03/2017 Net Due: $175.50 Amount Enclosed: 'nrnlll141111'll'Irl'Plluh'ill"II'lII1Plh1'Irllh'dl 018M ALL FOR AADC 460 169571 AB 0.403 o IIIIIIII'111111111111111'i'II"'I"'llll'llllllll'll'll'I'll.11ll CLAY TOWNSHIP GOV.CENTER FE MORAN SECURITY SOLUTIONS 10701 N COLLEGE AVE 75 REMITTANCE DR DEPT 1743 INDIANAPOLIS IN 46280-1000 ¢ CHICAGO IL 60675-1743 Ray's Trash Service, Inc. Important Messages ' TRASH SERVICE P.O. Box i,Clayton, IN 46118 Ray's now accepts cartons in our single stream Tel: (317)539-2024 1-800-531-6752 recycling program. Fax:(317)539-5962 INVOICE www.raystrash.com Check our website for further details: www.RaysTrash.com Invoice Informatior) INVOICE NO. 0005306585 PAGELAUIG Go Green,Stay Green! RIO DUE DATE 9/1/20177 Save time,money,and the Earthl CUSTOMER NO. 2 12017 006576 Go to WWW.RAYSTRASH.COM. SITE NO. 0000 and pay your bill online. REFERENCE NO. INVOICE DATE 08/14/2017 It's simple,convenient,and secure. Service Code Description Reference Quantity Amount Date CLAY TOWNSHIP TRUSTEE 10701 N COLLEGE AVENUE INDIANAPOLIS,IN 09/01/17 2 Recycle 90.00GA 1.00 15.4 2 9/l/2017-9/30/2017 09/01/17 3 Service 4.00YD 1.00 99.5 3 9/1/2017-9/30/2017 09/01/17 998 Fuel Surcharge-Commercial 2,OD 5,7 TOTAL CURRENT CHARGES 120.71 TOTAL AMOUNT DUE 120.71 CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS 120.71 0.00 0.00 0.00 1.5%per month late charge on balances over 30 days from date of invoice. To ensure proper credit, please include account number on your check and include the bottom portion of this Invoice. 1f-Tear off at this perforation and return bottom portion with your remittance please O i INVOICE NO. 0005306585 TRASH SERVICE DUE DATE 9/1/2017 P.O.Box I CUSTOMER NO. 006576 Clayton,IN 46118 INVOICE DATE 08/14/2017 TOTAL AMOUNT DUE 120.71 BUSINESS ACCOUNT AMOUNT OF REMITTANCE 7M/17/]7AN3 ODEON.SD110M4Atl1/RitW MYI14BV1 u00L LfY11if0000.160101 LL4 "1'11111'11'11111111'1111111i11111111"111'1111'11111111'111111 Please remit to: CLAY TOWNSHIP TRUSTEE 10701 N COLLEGE AVENUE RAYS TRASH SERVICE INC SUITE#B PO BOX 6468 INDIANAPOLIS IN 46280-1082 INDIANAPOLIS IN 46206-6468 11111'11111111'IIIIII,II��111i11�11111111111'1'1111111'1111111111 nnnnOnn53D65A SiInt•..S7i,nn911Pn%7nnnnn1.an?i.i. S` Ray's Trash Service, Inc. Important Messages } TRASH SERVICE P.O. Box 1,Clayton, IN 46118 Ray's now accepts cartons In our single stream Tei: (317)539-2024 1-800-531-6752 recycling program. Fax: (317)539-5962-7�;x7 I N'VO I CEr_ www.rays r s . Check our website for further details: www.RaysTrash.com INVOICE NO. 0005348413 PAGE 1 Go Green,Stay Green MCI DUE DATE SEP 2 7 2017 10/1/2017 Save time,money,and the Earthl CUSTOMER NO. 006576 Go to WWW.RAYSTRASH.COM. SITE NO. 0000 and pay your bill online. REFERENCE NO. CLAY TVP.TRUSTEE It's simple,convenient,and secure. INVOICE DATE BY: 09/14/2017 Service Code Description Reference Quantity Amount Date CLAY TOWNSHIP TRUSTEE 10701 N COLLEGE AVENUE INDIANAPOLIS,IN 10/01/17 2 Recycle 90.00GA 1.00 15.4 2 101112017-10/3112017 10/01/17 3 Service 4.00YD 1.00 99.5 3 1011/2017-10/3112017 10/01/17 998 Fuel Surcharge-Commercial 2.00 6.9 TOTAL CURRENT CHARGES 121.86 TOTAL AMOUNT DUE 121.86 CURRENT 31-60 DAYS 61 -90 DAYS OVER 90 DAYS 121.86 0.00 0.00 0.00 1.5%per month late charge on balances over 30 days from date of invoice. To ensure proper credit,please include account number on your check and include the bottom portion of this invoice. Tear off at this perforation and return bottom portion with your remittance please O INVOICE NO. 0005348413 DUE DATE 10/112017 TRASH SERVICE CUSTOMER NO. 006576 P.O.Box I Clayton,IN 46118 INVOICE DATE 09114/2017 TOTAL AMOUNT DUE 121.86 BUSINESS ACCOUNT AMOUNT OF REMITTANCE mrrirgauwa oowsaaona14ubsz+miuna�evI.zoaMuisu+0000•1eawus III1111'I"1111'11"1111'1""III'II'1111111111'I'111111111'II"I Please remit to: CLAY TOWNSHIP TRUSTEE 10701 N COLLEGE AVENUE RAYS TRASH SERVICE INC SUITE#B a PO BOX 6468 INDIANAPOLIS IN 46280-1082 INDIANAPOLIS IN 46206-6468 111111111111111111111111111111'11111111'I'tllllry'llhhl'll'lll 000000053484130065760101201700000121869