319625 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 061152
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICPHECK AMOUNT: $.....""471.66•
s ?� CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 319625
9TON� INDIANAPOLIS IN 46240-0638 CHECK DATE: 12/15/17
yDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 285.30 WATER & SEWER
601 5023990 98.64 4000500034500
6:01 5023990 87.72 4000500134500
VOUCHER NO. 173600 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 061152 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CLAY TOWNSHIP REGIONAL WASTE-40638 CITY OF CARMEL
PO BOX 40638 An invoice or bill to be properly itemized must show: kind of service, where performed,
INDIANAPOLIS, IN 46240-0638 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
186.36 061152 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CLAY TOWNSHIP REGIONAL WASTE-40638 Terms
Carmel Water Utility PO BOX 40638 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46240-0638
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
40005000345 01-6360-06 $98.64 and received except 12/7/2017 4000500034500 $98.64
00
40005001345 01-6360-06 $87,72 12/7/2017 4000500134500 $87.72
00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District
1
CT WD- P.O.Box 40638 Monthly Statements
Indianapolis,IN 46240-0638
317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131ST ST #B Account Number 4000500134500
Billing Date 11/30/2017
07112110 0430 3 0007361 20171204 ML>)W0102 CL YSTMT 1-DOM MLOW010000.159541 UT
Customer Message
CARMEL WATER FACILITY
3450 W 131 ST ST#B a
CARMEL IN 46074-8267
_Previous Balance $87.72
Period From: 10/31/2017 Payments -$87.72
Period To: 11/30/2017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. 11000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 0.00000 A 87.72
In�w +u
l�
x lnportarrt Information
t a 9 $87.72
All of the staff at Clay Township Regional Waste District would like to wish
you joy and happiness during the upcoming holiday season.We hope you :DueDate 12/20/2017
and your family have good health and.prosperity in the New Year.Our
offices will be closed for the holidays December 22,.25 and 29,as well as
Jarivary 1,2018. $$7.72
.
--- ___�---- ----- - --- ----. -_-- --- -= ___ _ _' 02-1x09-2750R2(10l17)
Retain this portion for vour records
The Mission of the District-to provide a high quality,cost-
o effective sanitary sewer service to our community.
Clay Township Regional Waste District nA
CTRWD RO.Box40638 Monthly Statement r
Indianapolis,IN 46240-0638
p 317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131ST ST #A Account Number 4000500034500
Billing Date 11/30/2017
07/12110 09:30 3 0007300 20171204 MLOW0102 CLAVSTMT 1.DOM MLOW010000'159541 UT
IIIII'1111"��I��IIII'III�III'I��'II��IIIIII��I�IIIII�IIIIII��I�� Customer Message
CARMEL WATER FACILITY
3450 W 131 ST ST#A F
CARMEL IN 46074-8267
Previous Balance $98.64
Perlo`d-From:'10/3172017— --�-- Payments -$98.64
Period To: 11/30/2017 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
tmv p° nrawrmation ��ft
$98.64
All of the staff at Clay Township Regional Waste District.would like to wish
you joy and happiness during the upcoming holiday season.We hope you :Due ' 12/20/2017
and your family have good health and prosperity in the.New Year.Our
offices will be closed forthe holidays December 22,25 and 29-1 as well as
f January 1,2018. J 98.64
02-1x09-2750R2(70/17)
Retain this nnrtinn fnr vrnlr records
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 061152 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CLAY TWP REGIONAL WASTE DISTRICT IN SUM OF$ CITY OF CARMEL
PO BOX 40638 -,n invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46240-0638
Payee
$285.30
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-485.00 $285.30 1 hereby certify that the attached invoice(s),or 12/7/17 0 $285.30
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 13, 2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
s� Clay Township Regional Waste District ��AA ** ��++}
•CTRWD P.O.Box 40638 IYI®n`��y:d7t� @m@[1t �
Indianapolis,IN 46240-0638 `
317.844.9200
Customer CARMEL ST DEPT
Service Address: 3400 W 131ST ST Account Number 2000240134001
Billing Date 11/30/2017
0711211009:303 000735920171204 MLOW0102 CLAVSTMT 1 oz DOM MLOW010000'159541 UT
Customer Message
CARMEL ST DEPT
3400 W 131 ST ST a
CARMEL IN 46074-8267
• y
_ Previous Balance $285.30
Period From: 10/31/2017 _ Payments $0.00
Period To: 11/30/2017 Adjustments $0.00
Total Past Due $285.30
Service Description Meter.Number Cons. (1000 gallons) Amount
Metered Comm Primary Fog -2 In Meter 60121546 6.00000 A 285.30
60334360 0.00000
60360195 2.00000
N11508511 Information
..� $570.60
i All ofthe"staff at Clay,.Township Regional Waste District,would like to.wlsh•
you joy and happiness during.the upcoming holiday.season.We hope qou.' i :ueDate 2/20/2017
and your family have good health'and,prosperity.in the New:Year Ouroffices will be closed for the holidays December 22 25 and 29,as wellas January1,`2018. $5717.617
02-149-275OR2(1O117)
Retain this portion for your records