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HomeMy WebLinkAbout318153 11/07/2017 �;; CITY OF CARMEL, INDIANA VENDOR: 061 150 CHECK AMOUNT: $*****1,575.09* ONE CIVIC SQUARE CLAY TOWNSHIP s ro CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B CHECK NUMBER: 318153 INDIANAPOLIS IN 46280 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ITY 1120 4348000 1,027.92 WATER ELECTR&CSEWER 4348500 220.65 1120 225.94 NATURAL GAS 1120 4349000 100.58 TRASH COLLECTION ' 1120 4350101 /_} C) n\ «� « q � z > 0 0 O k mn \ / ::E / z k z m m a O % 0 0 0 0 0 0 § w z m W U k / / q m � m T @ @ 0 - 0 o E A S t t t § ƒ> ® m 0 a T. o = o m o « o 0 0 0 0 o E § co7 - ° R 9 J J ■ ;o 0 0 8 8 ° e © CL 2 z 2 ° > -n O - O E ] \ to § $ R E m | \ d U ' t 2 G A � $ w i 3 z % 0 ( ® ) § CCD & ƒ \ $ J k CL x § k ( 2 - m R f O 2 \ / 2 CL 7 k / / / CD CD { \ \ \ 0 m E \ n \ / � k 0CL) \_ \ - / CL § \ G « ƒ 7 § > 4 7 J & 4 ° Q \ ° 3 & m \ E k 3 � E > 2 & , ) \ E _ _ _ _ _ _ o \/ ° ° ° j _ / \ ( / a m f 0 Z > 4 { § o %k k k # 0_< T Ln 0 > ( \ ¢ > §o ) � E fo \ / CL 2 / 3 n 2 / j E \E r-0 CD + 3 Z � § % 7 2 C % C \ 7 CD / p Cl 2 ut 2. / M � cn R / 2 } § k � { / § CD § CLf 690) G - 40 § \ % e $ p z , q § § 2 G A n October 2017 Expenses Billed November 2, 2017 Date of BILL AMT, 96 of Bill Amount Due Bill Trustee I rine Waste Trustee Fire Waste Dist Utilities: Assessor amt not shown. LardiWilc Business 10/10/17 $ 416.57 13%of 46%of 131.81 161.88 base base amt. I amt. Duke rarer 10/10/17 $ 2,175.66 64.0% 36.0% 1,392.42 783.24 Duke Faier -Station 45 10/10/17 $ 1,027.92 100% 1,027.92 Clay Twp Reg.Waste 10/9/17 $ 161.53 12% 80% 1 8% 1 19.381 129.221 12.92 Cannel Utilities 10/4/17 $ 114.29 12% 1 80% 8% 13.71 1 91.431 9.14 Vectren 10/16/17 $ 454.60 34.70% 149.70%1 15.60% 11 157.751 225.941 70.92 Total Utilities: $ 4,350.57 $ 1,715.071 $ 1,474.51 1 $ 1,038.10 Maintenance and Re air: Cintas 10/2/17 $ 206.02 65% 35% 133.91 72.11 Irish Mechw ical,Inc. 10/10/17 $ 198.00 65% 35% 128.70 69.30 Irish Mechanical,Irrc. 10/18/17 $ 1,238.69 65% 35% 805.15 433.54 011iice Kec rs-Custodial 10/24/17 $ 2,923.87 60% 40% 1,754.32 1,169.55 Oniamental Tree&Shrub 10/10/17 $ 180.00 80% 20% 144.00 36.00 Ra 's Trash Service 10/23/17 $ 106.40 12% 80% 8% 12.77 85.12 8.51 R1 's Trash Service-Recycling 10/23/17 $ 15.46 100% 15.46 Ta lored S terns-Maurt. 10/23/17 $ 301.27 65% 35% 195.83 105.44 Total Maintenance/Repair: $ 5,169.71 $ 3,174.68 $ 100.58 $ 1,894.45 Message Area: $ 9,520.28 October 2017 $ 4 889.75 $ 1,575.09 $ 2,932.55 $ 11,128.03 September $ 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 March $ 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 January $ 7,199.97 $ 11,992.53 $ 4,692.42 $ 146,350.00 Y-T D TOTALS $ 75,460.12 T$-25,923.49 $ 43,327.19 Com lex Trustee Fire Waste Dist Meter Billing Details Account Service Period Statement Date Mall By Accrued Charges Number Neter From To 1-1-1A1 8/29/2017 9/29/2017 10/10/2017 10/25/17 $1,027.92 Carmel Fire Department Remit to: 10701 N.College Ave Indianapolis, IN 46280 Clay Township Trustee 10701 N. College Ave., Ste. 13 Indianapolis, IN. 46280 ---------• ---------•---------------------------------------------- -------------------- Meter Billing Details Customer ID: Fire Dept Account: Neter: 1-1-1A1 Statement Date: 10/10/2017 Enerav Charae Time Period 08/29/17 09/29/17 Actual KWH Rate Charge 785990 799457 13467 0.076329 1,027.92 Sub-Total $1,027.92 Demand Charge Time Period Peak Time Peak KW Actual KW Rate Charge 09/25/1713:45 31.03 31.03 0.0000 0.00 Coincidental 0.00 0.00 0.0000 0.00 Distribution Demand 36.78 Sub-Total $0.00 Other Charges Beals Rate Cha e Rate Adjustment 1 13467 KWH 0.00000 0.00 Rate Adjustment 2 13467 KWH 0.00000 0.00 13467 0.00000 0.00 13467 0.00000 0.00 13467 0.00000 0.00 13467 0.00000 0.00 0 0.00000 0.00 0 0.00000 0.00 Sub-Total 0.00 Total Total $1,027.92 Tax 1 $1,027.92 0.00 % $0.00 Tax 2 $1,027.92 0.00 % $0.00 Grand-Total $1,027.92 VVI\L L-1 It %W I vfi'£f?�is$::}•T.iY::•f{y$<'f,{�:: .{;}� F•'.:}4+S::i;:y:$$$$:;::i}iiij:;?:ii'•:::: ::}::.{,+,.<;?..�.}irv.}.lv+' •{;:f'::i.} .. •:'::vr• �:r4+`r$'3:•'fv.v}'i»S• •N'.6 {: n•:F i::vi>: ............•. .;:iv::.?n'IXL:.v:hv,:•n y';M;9::ii• Account Number 3750-3682-01-0 CM 21 Oct 25,2017 $3,203.58 For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 005181 000023881 I�11�11��'Il�lll�r�lll�r�rlrl���lrllllll�l'��'Il��'�II�I"'I11�11 CLAY TOWNSHIP CLAY TOWNSHIP TRUSTEE PO Box 1326 10701 N COLLEGE AVE Charlotte NC 28201-1326 245 INDIANAPOLIS IN 46280-1000 900 00003203581 37503682010 102520173 00003299694 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 , o:}'+`.;%-$$::?':af::..$`:r'y:;`.�:`�'::�t ��''r::,•�.� }}:Fi %`%�•:f.$r:..}r}.•vi::;�:;;:;: ••: .;:;•i•:}�::' 0 ;>::IKttl�::iri: tiii'i9;Ss.::� i.:..<;f� :::fv::?.:..•:::���t�,:.�}�::JC3f�r. :.�'.yy.,.��rrr<-:.';.:.$:.>}:�::$:.:;.:' rt .}. .13:.... ...1.11.... .1'�i: ..:....}i:::tYi�'/..•. •.v... ....}. .F::.::.:,;...�:.:.•:........ ...1:....:../.::k'f�:f:i,v:nw::}$S:•::.:::.:.vr....:..}....................fia:/.•:::::}}.?. r........_...v......... ...3..:.;•}.,•...v. 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Average Cost: $0.0940 per kWh Oct 25,2017 $3,203.58 $3,299.69 Itr- DUKE ENERGY. www.duke-energy.com 9M_BW.DEMW.DUKE.INREG.20171003010101 1.CSV-10361.000023891 C Printed on recyclable paper. � ;};Yxi "::C•v:$..\... :..vrir.}:t;v:_i: ;:!•S:4:iY�.vtii}:::j}}:R:{;:{;::i:?;:;:}; X v f•`,%<%''fr.}r.?•.�r.:.y::}:•r:::'•✓.••{t., / r':�`•:ri'.Y. r �. b t Page 2of2 •::}:}}:.};::..;.:.r}ncf.::••::::::r•::::to::?,Y:'•;'r:`^r.: %,�...:)}:.::::,.. �},� •}:»:t•;<:i:?• {.:}w}::w?rr�::<:,., ,r...r ..:• �!':•�r�E�.<�d�' s�ffY:;z:::::>�:<:>:;":::�. .�ti���`:I� ,.yp�iS•S Lr... ?r H.•'?.L::•.::•}:::::?�::/...: ::.4:::. •:? :{'}}Yf:::•?}}YS}:v}r... t w vT .r.,4. /`4:v:.•i r..F...... •::vf.G:•:!•}^::?.. ..W..?•}•:{.. v:F..v:::.•:xvr}"F.{...v.;;..:v:::j�;v:. err.t•:•:L ::ri. ?... ...};.,r..•v.. ..ra.�.�:•::;;}:;s::�::���i:;:� ../. ..i. .....r.r.:..: .r.•:.r:: .::.,•..::•:::..:.::..?.r.r:.�:::.ra::rxa•.'•:•�,':�:}:�;:�:u�:;: :�:�.,,...h:::}::::?r,%�::::rr?.•}r:r.::...rr..'�`??ra:.}Y>x•}:.::w:.....::.r:..r......:r.......:..I•.'....:.+:::�•...:..?.?{.::'::.:}r}:'... 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Electric Duke Energy Meter- 106943188 Rate LSNO -Low Load Factor Sec Sry ` Multipliers- 80 Connection Charge $15.00 kWh Usage- 34,080 Energy Charge Demand Read- 00.88 300 kWh @ $0.10788900 32.37 245 Actual kW- 70A0 700 kWh @ $0.08688900 60.82 Billed Kvar- 47.20 1,500 kWh @ $0.07798900 116.98 Power Factor- 83 10,876 kWh @ $0.05818900 632.86 Load Factor-Next 110 Hrs Use Aug 29-Sep 29 7,744 kWh @ $0.05158800 399.50 31 Days Load Factor-Over 300 Hrs Use 12,960 kWh @ $0.04678900 606.39 KVAR Charge - 47.20 Kvar @ $0.24000000 11.33 Rider 60-Fuel Adjustment 34,080 kWh @ $0.01328900 452.89 Rider 61 -Coal Gasification Adj 34,080 kWh @ $0.01304200 444.47 Rider 62-Pollution Cntl Adj 34,080 kWh @ $0.00289900 98.80 Rider 63- Emission Allowance 34,080 kWh @ $0.00000100 0.03 Rider 65-Infrastructure Improvement 34,080 kWh @ $0.00087600 29.85 Rider 66-A-Energy Eff Adj 34,080 kWh @ $0.00166400 56.71 Rider 67-Cinergy Merger Credit 34,080 kWh @ $0.00030200cr 10.29cr Rider 68-Midwest Ind Sys Oper Adj 34,080 kWh @ $0.00143700 48.97 Rider 70-Reliability Adjustment 34,080 kWh @ $0.00062400 21.27 Rider 71 -Clean Coal Adjustment 34,080 kWh @ $0.00511800 174.42 Rider 72-Federally Mand Cost Adj 34,080 kWh @ $0.00011300 3.85 Rider 73-Renewable Energy 34,080 kWh @ $0.00021600 7.36 $3,203.58 :til£hr :r. "< ""fI>: . .:": f~: 1 �1 == :::>:::r'i #K..•;::: $3,203.68 i:,>.<iih r}>::t:{:•iti2:1:>:it)i::ti6�rf}1.t n' .:r.....::Y.::ti;::{:Y.r?�<::G}'%.r•:iv':�:Oi:Y:i�:�:.it•.`4};;:.:.y iri? kWh Electric Usage 45.000- We 0 5,0036,00 z7,00 16,00 Xtt9, Calculations based on most recent 12 month history Total Usage 367,680 Average Usage 30,640 SEP OC NOV DECI JAN FEB MA AP MA JU JU AU S Electric 37,041 26,96 29,96 27,69 29,04 24,72 24,18 30, 31,76 33,60 41,04 33,"l34,060 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG20171003010101 1.CSV-10363.0000ZM1 0 Printed on recyclable paper. The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District �A c7Rwo = P.O.Box 40638 Monthly Statement Indianapolis,IN 46240-0638 317.844.9200 ` "; �t •.7'� ` Customer CLAY TOWNSHIP TRUSTEE Service Address: 10701 COLLEGE'AVN Account Number 0340249279985 OCT 2017 Billing Date 09/30/2017 OA IND&07 ODIOp,70,7,002YJ00N107CtAY87kT,n00M WOGM10000`,IKN IR II'' ''II CLAY TOWNSHIP TRUSTEE CLA .TRUSTEE Customer Message 10701 N COLLEGE AVE SUITE B IRY: ATT: DEBBIE , INDIANAPOLIS IN 46280-1082 Previous Balance $175.18 Period From: 08/31/2017 Payments -$175.18 Period To: 09/30/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.r1000 aaikW Amount Metered Comm Primary-2 In Meter 96424798 27.00000 A 161.53 important information I . $161.53 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 IDuete 10/20/2017 2 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. . • • ' $161.53 Retain this portion for your records 02-1x09-2750111(9/14) Please return this portion with payment when paying by mail Please bring entire statement when paying in person. Naming. 10701 COLLEGE AV N $161.53 CLAY TOWNSHIP TRUSTEE Due Date 10/20!2017 Account Number: 0340249279985 $161.53 111111 IIIIi lil lilt 11111 1111 lll��lll 1111 11 111 11111 11 l 111111111181 Amount Enclosed WE Please use return envelope provided when paying by mail. Make sure address shows in window. CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O.BOX 40638 INDIANAPOLIS,IN 46240-0638 11'IIl11JI'I��I�I��II���l�l111111 �lll�lll��l�lllllllll'�I�I'I�I� Caity f romel Utilities Account Number 1856010001 P.O.Box 109 Carmel, IN 46082--D109 Amount Due $130.94 R C Lei g't�tlper Servic Due Date 10/23/17 www.carmelutilities.co 3 1-2442 Mon-Fri 8am- pm Amount Due $135.08 After Due Date OCT 4 2017 - f CLAY CIVIL TOW NSHI C056 10701 N COLLEGE AV CONSOLIDATED BILLING INDIANAPOLIS, IN 462 0-1098 CLAY TR'P.TRUS EE Semce Period Meter Readings From Frorn PAYMENT RECEIVED, THANK YOU 08/24/17 09/26/17 31628260 976 978 WATER 0.2 $16.65 Total Location Charges For: 10801 N COLLEGE AVE $16.65 08/24/17 09/25/17 96424798 11868 11901 WATER 3.3 $114.29 Total Location Charges For: 10701 N COLLEGE AVE $114.29 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $130.94 TOTAL AMOUNT DUE $130.94 AMOUNT DUE AFTER 10/23/17 $135.08 a 0 LL V L) Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1856010001 �aryrmel Utilities To avoid late penalties,allow postal $130.94 delivery time before the due date - when mailing your payment. Due Date ' 10/23/170, =Rise I MUM $135.08 . CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. 1 Your Account lnfor�mation, Billing Date: Oct 2017 Account Number. Previous Bill Amount $562.32 a� Date D 02-600580822-5009542 1 Payment(s)Received $562.32 Amount4 � � Balance Carried Forward $0.00 Ammunt Due After Oct 28,2017 S468.45 Service Address: CLAY TOWNSHIP GOVERNMENT CENTER Vectren Delivery and Supply Gas Usage Comparison 10701 N COLLEGE AVE Charges $454.60 2100 INDIANAPOLIS,IN 46280 Charges This Period $454.60 1575 1050 Total Amount Due: $454.60 8 525 Detailed Account 0 2ot7 ; 2ot6 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number Fran To of Days Beginning Errding Used Conversion Factor Rate This Period Average TemperaWre for this Billing Period N084338409MA 7 10/04/17 28 29196A I 29670A 474 1.040000 1.1200DO COM 220 552.115 Current Previous last Year 700 710 71° Distribution and Service Charges $186.13 Tax Exempt $0.00 Next Scheduled Read Date 11/04/17 Gas Cost Charge $268.47 Total Gas Charges $454.60 RECEIVED OCT 1 6 2017 CLAY TWP.TRUSTEE Plem return this portion with your payment made payable to veehen. Change of address or phone? Date Due: Oct 28,2017 30F V E C T R E N CordadCustomerSmiceat Amount Due: $454.60 Live Smart 1-800-227.1376 Amount Enclosed $ Amount Due After Oct 28,2017 $468.45 Account Number: 02-600580822-5009542 1 Allow 5 business days for mailing Write account number on check and mail to: # 000005661 i=1000 Vectren Energy Delivery r nu 1 1 �Ir III Iln� lu r I r uln 1 1 P.O.Box 6248 Indianapolis,IN 46206-6248 56611 AV 0.370 r rlrll r rlrlul Ir nrt Ilrl II rllnll I r n CLAY TOWNSHIP GOVERNMENT CENTER CLAY TOWNSHIP TRUSTEE 10701 N COLLEGE AVE INDIANAPOLIS IN 46280-1000 0260058082250095421102817000004684500000454600 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. INVOICE Fax:(317)538-5962 www.raystrash.com Check our website for further details: www.RaysTrash.com INVOICE NO. 0 05392976 PAGE 1 Go Green,Stay Greenl DUE DATE 11/1/2017 Save time,money,and the Earthl CUSTOMER NO. OCT 2 3 2017 006576 Go to WWW.RAYSTRASH.COM. SITE NO. 0000 and pay your bill online. REFERENCE NO. INVOICE DATECLAY'll'%YP.TRUSTEE 0113/2017 It's simple,convenient,and secure. Account ;kct-777 Service Code Reference Quantity Amount Date CLAY TOWNSHIP TRUSTEE 10701 N COLLEGE AVENUE INDIANAPOLIS,IN 11/01/17 2 Recycle 90.000A 1.00 15.4 2 11/1/2017-11/3=017 11/01/17 3 Service 4.00YD 1.00 99.5 3 11/1=17-11/3012017 11/01/17 998 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 51): lam. aINVOICE NO. 0005392976 DUE DATE 11/1/2017 ..TRASH SERVICE P.O. sox I CUSTOMER NO. 006576 Clayton,1N 46118 INVOICE DATE 10/13/2017 TOTAL AMOUNT DUE 121.86 BUSINESS ACCOUNT AMOUNT OF REMITTANCE AI7N7 L9211N]00f01�7017/013liNOC1001GYIIWV7K00a1 WIOE10000`1i0101W 11'111'//'111111111111111111111111'11111'1111111111'111111111111 Please remit to: CLAY TOWNSHIP TRUSTEE 10701 N COLLEGE AVENUE RAYS TRASH SERVICE INC SUITE#BPO BOX 6468 INDIANAPOLIS IN 46280-1082 ON INDIANAPOLIS IN 46206-6468 '���"'I'I'I�I��11�plhl�ldl����dl�lhl�ll'11"�IIIIIIIII"ISI anniinnfl539;397i.nrif.r,?Ln1.i.i.ani.-;nnnnni.ai.nLa