318569 11/9/2017 9CITY OF CARMEL, INDIANA VENDOR: 061152
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICCHECK AMOUNT: S"""2,286.42'
,? ?�; CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 318569
9 INDIANAPOLIS IN 46240-0638 CHECK DATE: 11/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 87.72 40005000134500
601 5023990 98.64 4000500034500
1091 4348500 101006272502 33.48 WATER & SEWER
1091 4348500 101016210101 284.38 WATER & SEWER
1125 4348500 101500001411 89.25 WATER & SEWER
1125 4348500 143006091230 69.41 WATER & SEWER
1125 4348500 341578281126 106.93 WATER & SEWER
1091 4348500 400040001010 1,484.69 WATER & SEWER
1125 4348500 453375532563 31.92 WATER & SEWER
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District �onthly Statement
»� CTRWD P.O.Box 40638
Indianapolis,IN 46240-0638
Q 317.844.9200
AECINA,
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131 ST ST #A Account Number 4000500034500
Billing Date 10/31/2017
0]11211009'.303 000735420171103MKl AB102 CLAYS TMT I-DOM MK1AB 10000'159541 UT
Customer Message
CARMEL WATER FACILITY
3450 W 131 ST ST#A
CARMEL IN 46074-8267
Previous Balance $106.83
Period From: 09/30/2017 Payments -$106.83
Period To: 10/31/2017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491813 4.00000 A 98.64
DELIVERED NOV 0 9 2017
11�
hnp�tlnb"ation
.v, $98.64
As we prepare to enjoy the Thanksgiving holiday, learn how quickly FATS,
OILS and GREASE(FOG)can become a plumbing problem.Read more Due Date ' 11/20/2017
about FOG prevention on our website www.ctrwd.org/FOG.We will be
closed for the Thanksgiving holiday on November 23 and 24.Have a Happy
Thanksgiving! $98.64
02-1 x09 2750R2f 10-1 7i
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
-CT WD- P.O.Box 40638 Monthly Statement
Indianapolis,IN 46240-0638
317.844.9200
AFGIOxM
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131ST ST #B Account Number 4000500134500
Billing Date 10/31/2017
01/12/1009.303 000135520171103MK1AB102CLAYSTMT1oz DDMMK1AB10000.159541UT
I'I'�'ll'I'll'llllll"I�'III'II11��1'I'�'llll"��I'IIII'I'�III�II Customer Message
CARMEL WATER FACILITY
3450 W 131ST ST#B x •a
CARMEL IN 46074-8267
Previous Balance $87.72
Period From: 09/30/2017 Payments -$87.72
Period To: 10/31/2017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 0.00000 A 87.72
DELIVERED
NOV 092017
oftrme"On
$87.72
As we prepare to enjoy the Thanksgiving holiday,learn how quickly FATS,
OILS and GREASE(FOG)can become a plumbing problem.Read more :DueDate::' 11/20/2017
about FOG prevention on our website www.ctrwd.org/FOG.We will be
closed for the Thanksgiving holiday on November 23 and 24.Have a Happy
Thanksgiving! $87,72
02-1 x09-2750 R 2110.171
Retain this portion for your records
i
Voucher No. Warrant No.
061152 Clay Twp Regional Waste District Allowed 20
PO Box 40638
Indianapolis, IN 46240-0638
In Sum of$
$ 2,100.06
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
Board Members
PO#or INVOICE NO. 'kCCT#/TITLE AMOUNT
Dept#
1125 0143006091230 4348500 $ 69.41 1 hereby certify that the attached invoice(s), or
1125 0341578281126 4348500 $ 106.93 bill(s) is(are)true and correct and that the
1125 1015000014110 4348500 $ 89.25 materials or services itemized thereon for
1125 4533755325638 4348500 $ 31.92 which charge is made were ordered and
0101006272502 4348500 $ 33.48 received except
10 ) 0101016210101 4348500 $ 284.38
1091:; i 4000400010100 4348500 $ 1,484.69
November 6, 2017
Signature
$ 2,100.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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The Mission of the District-to provide a high quafo.cost-
. effective sanitary setter service to our community.
° day Township Regional Waste District
P.O.Boot 40638
Indianapolis,IN 46240.0638
317.844.9200
Customer MONON CARMEL CLAY PARKS
Service Address: 1430 E 96TH ST ACCOttK1141*1W 014,4
I 4=111=U
07!17!1000'.903 OOOOOi PIT1103 MK VE4 CLA UD I a DOM MK1A900000.1S0591 U7
I'ji1PI'Ind"'I "101 11111111111111111111111111111111111111 Customer Message
CARMEL CLAY PARKS&REC MONON
1411 E 116TH ST ,� ;e
CARMEL IN 46032-3455 Is
D 023-2a97 3`
° Previous Balance $77.60
Period From: 09/30/2017 N O V f Vii,7 Payments -$77.60
Period To: 10/31/2017 Adjustments $0.00
.....................
Total Past Due $0.00
Service Descri tg' ion Meter Number Cons,nowgs ons/ Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 7.00000 A 69.41
As we pr"re to annoy the Thanksgiving holiday.isam how quickly FATS,
OILS and GREASE(FOG)can b000me a pluntft problem.Read more :ueDate:: 11/20/2017
about FOG prvention on our webebe www.etrwd.org/FOG.Wb will be
dosedry���ThankeovMp holiday on November 23 and 24.Have a HappyTha $69.41
a2-�xos-zrsot�a.,sos)
Retain this portion for you records
r
The Mission of the District-to provide a high quality cost-
effective sanitary effective sanitary sewer service to ourcommuniy.
Clay Township Regional Waste District
CTRWD P.O.Boot 40638
Indianapolis,IN 46240.0638
E)
317.844.92DD
Customer CARMEL CLAY PARK&REC
Service Address: 3100 W 116TH ST AtI Wtlwlt
all"oft 7
07nv10 oocw3 oo0m m.....MNVEDcur Fro1aD0MMN1ABWW15W1ur
I"��III'I�III�I'IIIII��'ll'11.III��I'lll'll'll�lllll����"'lll'� Customer Message
CARMEL CLAY PARK&REC
1411 E 116TH ST
CARMEL IN 46032-3455
Previous Balance $112.39
Period From: 09/30/2017 Payments -$112.39
Period To: 10/31/2017iti ! ` ' Adjustments $0.00
Total Past Due $0.00
Service Descri tl ion Meter Number Con�gaiM l Amount
Metered Comm Primary-2 In Meter 60268700 7.00000 A 106.93
Please PayThisAriwunt
As we prepare to 9*y the Thanksphring ho8day,Isam how gticldy FATS,
OILS end GREASE(FOG)can become a plunft*problem.Read more DueDate , 11/20/2017
about FOG prevention on our webs www.otrwd.ory/FOG.V*will be
dosed for the Thanks holiday on November 23 And 24.Have a Happy r
Ttatnwvinpt $106.93
-,�-zrsoc,aias)
Retain tris portion for your reoords
P--W im this ooriion with oavment when oavina by mail
r
The Mission ot the District-to provide a high quaGtX cost-
' eltec6ve sanitary sewer service to our oommunify.
Clay Township Regional Waste District
CTRWD P.O.Boot 40638
Indianapolis,IN 46240.0638
317.844.9200
Customer CARMEL CLAY PARK&REC
Service Address: 1411 E 116TH ST
07/1"1000.303 0000007 2D171103 MKYE0 CLAY EPD I RDOM MKIAON 15WI UT
"'I'�IIIII�I'I�'ll�l'1111111'��III'll�llll'I'lll�'lll'I�'I�'lll' Customer Message
CARMEL CLAY PARK&REC
1411 E 116TH ST ,�...t
CARMEL IN 46032-3455
` Previous Balance $72.87
Period From: 09/30/2017 �� r ,I3 Payments -$72.87
Period To: 10/31/2017 Adjustments $0.00
BY:.,-......,............... Total Past Due $0.00
Service Descr' tin ion Meter Number Cons,moon yaiionsit emote
Metered Comm Primary-5/8 In Meter 35379081 28.00000 A 89.25
As ws,prsparo to s*y tho Thankp nq holiday„loam taw gLft1dy FATS,
otLs and GREASE(FOG)can bsooms a plums problem Read more pue pate , 11/20/2017
aabwA FOG pnswn4on on our web*www.cbwd.orWF0o.we vdI be
dosed for toiThar iAV holiday on November 23 and 24.Have a floppy $89.25
02-1x09-2,50(12/09)
Retain this potion for you reoade
”'---_•��....w.a..ndier3 urilh ro3rmnnf uehon nmrinn her mail
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The Mission of the District-to provide a high quality cost-
�, eltecbve sanitary sewer service to our community.
Eof"•May
CTRWD P.O.Baa 40638
Indianapolis,IN 46240.0638
317.844.9200
Customer CARMEL CLAY PARKS
Service Address: 920 CENTRAL PARK DR W AOMM,*$*O.
J*WXLIM
07/13/10 00]03 000062010171100 M<Va 0 C1AY_EPD i=DOM MKIANOW 1506,1 W
III�I'���IIII�II'�III'�II�I�III"1�..II"��I'��I�I"111'1"I�"�I Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST ..t
CARMEL IN 46032-76113
3 ITT T n 7 3 Previous Balance $28.73
Period From: 09/30/2017 Payments -$28.73
Period To: 10/31/2017 �V 0 IR, ¢ ;i
Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.n000 Qatl" Amount
Non-Metered Comm Primary A 31.92
As we prepare is enjoy the Thankpiv rg holiday,loam how quickly FATS,
OIL$and GREASE(FOG)can beoome a plurrOV prebbm.Read mots Due Date , 11/20/2017
about FOG proverttion on our webs is vwvw.otrwdArg/FOG.We w11 be
ollmd for twiThankWft holiday on November 23 and 24.Have a Nappy AnIDUrit D
ue
After Due Date
$35.11
Retain this portion for you records
Please return this portion with Payment when Paying by mail -. . . .... .-
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he Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community
Cily Township Regional Waste District
CTRwD P.O.Box 40638
Indianapolis,IN 46240.0638
317.844.9200
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Numbet 0101006272302
BiNing Date 10/31/2017
0Tf1Y7006.303 00005:720171103 M(1PHBCU:EPD1ozlpM MN1PHB000D'151511 Uf
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $33.48
Period From: 09/30/2017 �i l � .�1 ! Payments -$33.48
Period To: 10/31/2017 Adjustments $0.00
r3y° ••"°°"""""' Total Past Due $0.00
Service Description Meter Number Cons.(1000 gallons) Amount
Metered Comm Primary Fog- 1 In Meter 0101006272 0.00000 E 33.48
$33.48
As we prepare to enjoy the Thanksgiving holiday,loam how quickly FATS,
OILS and GREASE(FOG)can beoome a plumbing problem.Read more :Due:Date 11/20/2017
about FOG prevention on our website www.ctwd.org/FOG.We will be
,closed for the Thanksgiving holiday on November 23 and 24.Have a Happy
Thanksgivings $33.48
az-,xa9-�oc,zragl
Retain this portion for your reoords
Pi as se,return this nortinn with rAvment when paying by mail
r -71
The Mission of ft District-to provide a high quality cost-
' effecdve sanitary sewer service to our community.
Clay Township Regional Waste District
CTRWD P.O.Baa 40638
Indianapolis,IN 46240.0638
E)
317.844.9200
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E
A00W4W--1WrAW,� �111� a&�404
07I17N0OM3 OW N 2M71103 WWW CLAY UDI a DOM MNIAPWWD'ISMI UT
'11111��11��11��'�I'lll"�I11�I1'll�"�"11'11'��'I"'111'111"II Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $524.62
Period From: 09/30/2017 Payments -$524.62
Period To: 10/31/2017 NOV Adjustments $0.00
:" I Total Past Due $0.00
$ervice Description Meter Number Cons.(low glil nal Amount
Metered Comm Primary Fog-21n Meter 60897458 72.00000 A 284.38
Please Pay This Aniount '
As we prepare do enjoy the Thanksgiving holiday,loam how quickly FATS,
OILS and GREASE(FOG)can beoome a plumbkV problem.Read mora DLw Date , 11/20/20171
about FOG prevention on our wsbeft www.cbrwd.orq/FOG.We will be
dosedue
Tha �IThanksgiivkp holiday on November 23 and 24.Have a Happy Aniount $2 .
After Due D
02-bW-2W(12109)
Retain ttiis portion for your reoords
Q-m return this portion with payment when paying by mail Please bring entire statement when payim in^-
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The Mission of the District-to provide a high quality cast-
aa,,,.,,�k effecOw sanitary sewer service to our oo mun4..
CTRWD P.O.BoDc 40638
Indianapolis,IN 46240.0638
317.844.92D0
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E AQQOWMWMIW
07/12/100..303 OOO M2M71103M(YNCIAr EPDIaCOOMMi(iAM000'15i511Uf
���II��IIIIIIIIII�����11�I'�II�I�i1"111"IIII'I�IIII�III�I'�II11 Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032-3455
INUM9 V 3
N OV l T (?a' Previous Balance $3,278.30
Period From: 09/30/2017 Payments -$3278.30
Period To: 10/31/2017 ` °°••• ••• --•-• Adjustments $0.00
Total Past Due $0.00
Service IDescrigtion Meter Number Cons.fjowailtsntl Amou
Metered Comm Primary Fog-2 In Meter 59392986 141.00000 A 1484.69
60863133 1.00000
60863135 141.00000
Please Pay This Amount
As we prepare Ito enjoy 9he Thanksgiving holiday,learn how quickly FATS,
OILS and GREASE(FOG)can b000me a plumbing problem.Read more Due Date , 11/20/2017
about FOG prevention on our web"www.ctrwd.orWFOG.We will be
doted for to Thanksgiving holiday on November 23 and 24.Have a Happy . $1484.69
Thankagiaingi a rr
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Min mrt m with payment when paying by mail Please bring entire statement when pavim i^--
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