320606 01/11/18 ♦y u�.F!+gtiF ..
yr CITY OF CARMEL, INDIANA VENDOR: 061152-.
j, d it ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $"""2,943.15'
CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 320606
INDIANAPOLIS IN 46240-0638 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 33.48 0101006272502
1091 4348500 740.29 0101016210101
1091- 4348500 1,162.55 4000400010100
1120 4348500 77.88 0376122604988
1120 4348500 88.80 2000130154000
1125 4348500 31.92 4533755325638
2201 4348500 285.30 2000240134001
601 5023990 98.64 4000500034500
601 5023990 67.72 4000500134500
1125 4348500 101500001411 179.34 WATER & SEWER
1125 4348500 143006091230 63.95 WATER & SEWER
1125 4348500 341578261126 93.28 WATER & SEWER
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 An 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
$166.68
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0376122604988 43-485.00 $77.88 1 hereby certify that the attached invoice(s),or 1/9/18 0376122604988 $77.88
1120 101 1120 101
2000130154000 43-485.00 $88.80 bill(s)is(are)true and correct and that the 1/9/18 2000130154000 $88.80
1120 1 1 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Tuesday,January 09,2018
U®r 'zt_
David Haboush
Fire Chief
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
120-
Cost
20Cost 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.
Clay Township Regional Waste District Month
�+ 4
w
-CT WD- P.O.Box 40638 MOt1t'11 ly �7tateent*
Indianapolis,IN 46240-0638
R ,,sh 317.844.9200
Customer FIRE STATION #46
Service Address: 540 W 136TH ST Account Number 2000130154000
Billing Date 12/31/2017
07112110 09303 000022420180103 NAOTW101 CLAYSTMT 1-DOM NAOTW1000O'159541 UT
'��"IIII�II��II'I.III'I�III�'II��"II�II��I'I"'�III�'ll'I"��I Customer Message
FIRE STATION#46
2 CIVIC SQ
CARMEL IN 46032-2584
S
Previous Balance _ $91.53 _
Period-From: I T/30/2017-- Payments -$91.53
Period To: 12/31/2017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary-1 In Meter 48889163 7.00000 A 88.80
48889164 7.00000
` important Infor`matton T
$88.80
The New Year is a time of renewal and organization.On our website,you-
can review payment options,make changes to your account and make . :Dueate ' 01/20/2018
f requests to start or stop service.These can be found under the Customer
1 Service tab at www.ctrwd:org.
$88.80
Retain this portion for your records 0z-1x09-275oR2(10i17)
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District Monthly
cTRwo � P.O.Box 40638 Monthly Statement
Indianapolis,IN 46240-0638
A� 4 317.844.9200
Customer FIRE STATION #42
Service Address: 3610 W 106TH ST Account Number 0376122604988
Billing Date 12/31/2017
07/1211009:303 W0022320180103NAOTWIOI CLAVSTMT I m DOM NAOTW10000.159541 UT
-III"'I����III��III'III'II�'�II��IIIII'I��"'�I�'ll'I�I'�II"..I Customer Message
FIRE STATION#42
2 CIVIC SQt
CARMEL IN 46032-2584
_ Previous Balance $83.34
i~Period From:_11/30/2017 Payments -$83.34
Period To: 12/31/2017 Adjustments $0.00
Total Past Due $0.00
Service Descriration Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd -1 In Meter 10856168 5.00000 A 77.88
10856207 5.00000
}Important Information<
$77.88
The New Year is a time of renewal and organization.On our website,you
can review payment options,make changes to your account and make Due Date 01/20/2018
requests to start or stop,service.These can be found under the Customer '
Service tab at www.ctrwd.org. .
.• . � . �
{
02-U09-2750132(10/17)
Retain this portion for your records
VOUCHER NO. 173823 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 061152 IN SUM OF$ 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
PO# or bill(s)is(are)true and correct and that
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
12/29/2017 4000500034500 $98.64
00
40005001345 01-6360-06 $87.72 12/29/2017 4000500134500 $87 72
00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and t 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 L. G*
cTRwo P.O.Box 40638 �'-. Mont 1� �7,t'�1�`e�ent
Indianapolis,IN 46240-0638
q � e 317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131ST ST #B Account Number 4000500134500
Billing Date 12/31/2017
0711211009'.303 000711020180103 NAOTWI02 CLAYSTMT I oz DOM NAOTW10000'159541 UT
I�IIIII"III'�I'�I"III'I.I.I.II"'I�'I�'ll'�IIII'�II�IIII'I'�' Customer Message
CARMEL WATER FACILITY
3450 W 131 ST ST#B
CARMEL IN 46074-8267ON
_ _ _: __ Previous Balance_ __ —$8.7.72
Period From11/30/2017 Payments -$87.72
Period To: 12/31/2017 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
ImpoPtant Information _r ,. : WW $87.72
_ .
I The New Year is a time of renewal and organization.On our website,you
can review payment options, make changes to your account and make Due Date ® 01/20/2018
requests to start or stop service.These can be found under the Customer
Service tab at www.ctrwd.org.
$87.72
Retain this portion for your records 02-1x09-2750R2(10/17)
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District �',.,,
•CTRWD• P.O.Box 40638 Monh� �-°isnIndianapolis,IN 46240-0638
317.844.9200
RFOION/l
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131ST ST #A Account Number 4000500034500
Billing Date 12/31/2017
0711211009.303 000733920180103 NAOTW102 CLAVSTMT 1.f DOM NAOTW10000'159541 UT
��I"I��IIII�'llll�ll�l�l'��III"'I�I��I���I��II�II�II�I'��IIIIII Customer Message
CARMEL WATER FACILITY
3450 W 131 ST ST#A
CARMEL IN 46074-8267
_ Previous Balance _ $98.64
Period From: 11%30/2017_ Payments -$98.64
Period To: 12/31/2017 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
nWll" Important�lnformat(1onJ £� $98.64
The New Year is a time of renewal and organization.'On our website,,you
can review payment options,make changes to your account and make Due Date ' 01/20/2018
requests to start or stop service.These can be found under the Customer
Service tab at www.ctrwd.org.
. . $98.64
02-149-2750R2(10/17)
Retain this portion for your records
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 061152 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Clay Twp Regional Waste District Payee
PO Box 440638
Indianapolis, IN 46240-0638 In Sum of$ 061152 Purchase Order#
Clay Twp Regional Waste District Terms
$ 2,304.81 PO Box 440638 Date Due
Indianapolis, IN 46240-0638
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 0143006091230 4348500 $ 63.95 Board Members 12/31/17 0143006091230 1430 E 96th St-South Trailhead 11/30 $ 63.95
1125 0341578281126 4348500 $ 93.28 12/31/17 0341578281126 3100 W 116th St-West Park $ 93.28
1125 1015000014110 4348500 $ 179.34 1 hereby certify that the attached invoice(s),or 12/31/17 1015000014110 1411 E.116th St.-Adm. $ 179.34
1125 4533755325638 4348500 $ 31.92 bill(s)is(are)true and correct and that the 12/31/17 4533755325638 920 Central Park Dr.W-Cntrl Pk West Commons $ 31.92
...........................
...........................
...........................
...........................
...........................
...........................
...........................
It)9€:::>:::>: 0101006272502 4348500 $ 33.48 materials or services itemized thereon for 12/31/17 0101006272502 1235 Central Park E.Dr.-Monon Center $ 33.48
'tt� <> 0101016210101 4348500 $ 740.29 which charge is made were ordered and 12/31/17 0101016210101 1235 Central Park E.Dr.-Monon Center $ 740.29
1{.$# 4000400010100 4348500 $ 1,162.55 received except 12/31/17 4000400010100 1235 Central Park E.Dr.-6 meters $ 1,162.55
$ 2,304.81 Total $ 2,304.81
January 5,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
i
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature _,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
r
The Mission of the District-to provide a high qualm};cost
eltec6ve sanitarysemrservice to:ourcomrnunrty
G[a
y TQ�rrislip-Regional_li{[aS�e�Distriat R�
CTRWD. p,O.Box40638 Monthly-Statement
IndianaODlis,IN 46240.0638
317.840WO
Customer. MONON CARMEL CLAY PARKS
Service Address: 1430 E 96TH ST
Accoun ,um er (Oil,
.t Iri ►ae.�
07/121009:303.0000709 70190103 NA0TN9 CIAY_FPD t oz DOM NADrA' 00'159541 UT
I'�'II'III�'I�I'III'�II'IIIIIIII°I�IIII'14II'I�IIIIIIIIIIIIIIII Customer Message
CARMEL CLAY PARKS&REC MONON
1411 E 116TH ST
CARMEL IN 4603273455
Previous Balanee $63.95
.Period From: 11/30/2017 Payments- -$63.95
Period To: 12/31/2017 Adjustments. $0.00
Total:Past Due $0.00
Service-Description, Meter Number. Cons.no4M)oa 6nsi Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 5.00000 A 63.95
JAN 052010
BY:
Irnpbdt nt Infoftation '
Please Pay This Arnount
The New Year is time of renewal and.organization.On our website,you
can review payment options,make changes to your account and make Due Date 01/20/2018
requests to start or stop service.These can be found under the Customer `
i Service tab at www.ctrwd.org.
$63.95
Retain this portion for your reoads az-txos-zisolitios)
7
The Mission of the District' to provide a high quant}(cost
e#ective sanitarysewer service to:our community-
3e9 lonaLWasteD1st
ommunityflegionaLWaste_Dist 1a l�
r CTRWD $'� P 0. 4Box 0638 ,. Morithly Statement
Indianapolis,IN 46240.0638
'317.844.9200
Customer, CARMEL CLAY PAR_K&REC
Service Address: 3100-W 1.16TH.ST cer -4coun um
li
M-
07,12/1009.303 000010730150103 NA"ClAT_EPD 1 o2 D0M NMTM0000.15951111T. ..
"I'IIIIIIII1�1111'I'llllllllillll(I�illl.li�ll�il�'lil�l��lll��l�
Customer Message :.
CARMEL CLAY PARK&REC
1411 E 116TH ST .
CARMEL IN 46032-3455
Previous.Balance $101:.47
Period`From: 1:1/30/201.7
Payments -$101,47.
Period To:' 12/31/2017 Adjustments $0.00
Total Pae: $0,00
Service'Description:: . Meter Number: Cons. 106onbnsr Amount: .
Meteretl Comm Primary-2 In Meter 60268700 2.0000.0 A 93.28
A
J N052018
BY:
Important Inftrmatlon
The New Year is a time of renewal and organization.On our website,you
can review payment options,make changes to your account and make Due W6 01/20/2018
requests to start or stop service.These can be found under the Customer
Service tab at www.ctrwd:org.
Amount Due
After Due Date
$93.28
Retain this portion for your reoords
02-1x09.2750(12109). _
The Mission of the District;to provide a high quaiifjt cost ;
rsery ourcommunrty
eftectiue sanrtary sewe rce to
C ay,Towtlshjp! glottal Waste[ltstric
CT' ? P.O ox40 a � tl1�y'StatPimpint 12tdial,apolise IN�46240.OMB .
o-
a' 317.844.9200 .
Customer, -CARMEL CLAY PAR_K&REC.',.
Service Address:, 1411 E 116TH ST
-UntINOM, e
i n ae. . .
- 0MV10 09.30 3.0000108 20180103 NOATWB CIAY_EPD 7 oz DOM NMTM0000'159511 UT. -
lel �� I 1 .I •11611 �� ��lyr I � II ILII I •
L I u 11 l IL . I I „ L.idl !!lull l Ill!.hll .
.Customer Message;
CARMEL CLAY PARK&REC
1411 E 116TH ST ext
CARMEL.IN 46032-3455
Previous.Batande $141:.12
Period From: 1:1/30/2017
Payments •. . 4141.12' .
Pedod.To:. -12/31/2017. Adjustments. $0.:00
•;Total;Past Due;; $0;00
Service Description;: Meter Number . . Cons.(low caucnst ..'Amount
Metered Comm:Primary-5/8 In Meter 35379081" 61;00000.` A 179.34
J AfV O r5 2018 y
rP se Pay This Amoun
Impornt Infomatlon77771 . lea t
The New Year is a time of renewal and organization.On our website;you
can review payment options;make changes to your account and make
requests to start or stop service.These can be found under the Customer ` Due Qate 01/20/218
i.
Service tab at www.ctrwd:org
' = � SEE: $179.34`
.Retain IWs poition fopyotu reawds
02-1x09'2750(12/09) '
r
The Mission of theDrstrict 'toprovide a high grraiity,cvsf
Fw,,.,,,� ,� elfeotivesanitaryse�rservrt�fo.ourcomrnunrfy
a $ Clay Tnwnst i�Reg onallWaste Eistr c�t~ � 1l'�
CTRWD. P.O.Box 40638 Monthly Statement
Indianapolis,IN 46240.0638
Customer. CARMEL CLAY PARKS . .
SeMce-Address:. 920 CENTRAL PARK DR.W
ccoun um
_ _ .. -I In• sae 273�111 ,t
- OTA2/1000:300.00005552010010314A0TY9CIAY_UV1 oz DOMNPATMOMO`159541 UT.
I���II�'I����I�I'll���II��II��I�J�'IIIII�IIII�'Illll��llll��il�� Customer Message
CARMEL CLAY PARKS .
1411 E 116TH ST e .
CARMEL IN 4603277611
Pr
evious.E�alanee
Period:From: 11/30/2017 -92'
Payments- -$31:92'
Period To: 12/31/2017 Adjustments. _ $0.00
Total:Past Due : $0.00
Service Description; Meter Number:: . Cons.n000 gan!" Amount' .
Non-Metered Comm Primary A . ,:31.92
r :. 3
AN 0 5. 2010
BY:
GU
Impoe#ant Iifocmatlon„= .
The New Year is a time of renewal and organization.Ori our website;you
can review payment options,make changes to your account and make Due fate O1I2OI2O1$
'. requests to start or stop service.These can be found under the Customer
Service tab at www.c.trwd.org:
. .
$35:1,1
02
Retain Wa porilon for you records"
• The Missiorr of�e'District:fo provide a high quality,roost- . . '.
dam,,,•„� offei;fruesanitaryseinerserylce•fo:ourcornmunrfy :
Clay Tflwnship RegianaPWaste District
CTRWD
P.� r3a><4� Monthly Statement-
Indianapolis;IN 46240.0638
317.844.9200 .
Customer. .CARMEL CLAY PARKS
SeNice Address:. 1235 CENTRAL PARK DR-E un ;,um _er (O,L, ter 50 1
f� -
�
oI in• sae � �1
07117/1009.303.000055320100103 WOO QAY EPD 1 oz DOM NPAM900kr 159511 W. -
11li1'�1Jill'I:I1'IIIIIIII'1I1111111'll���'111111111�1111 Customer Message _
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL W 4603277611 a
Pre4ious Balance . $33.48-
-Period From: 11/30/2017
Payments- _$33:48: .
Period To: 12/31/2017. Adjustments' $0:00
.. •;Total:Past Due: . $0:00
Service Description -Meter Number Cons.h000aanonsi --'Amount.
Metered Comm:Pi1muy Fog.-1 In Meter .0101006272, 0.00000 E. 33.48`
10TEM MI
liapoptant�tfortriatlan
The New Year is a time of renewal and organization..On our website;you
can review payment options,make changes to your account and makeQue pM6' 01/20/2018
requests to start or stop service.-These can be found under the Customer
i Service tab at www.rtrwd.org. Amount
After Due Date $3 -
3'.48
024u09.27MVW09)
Retain this pardon foryoui reoords
F .
_
The Mission of the Distdor-to provide a high quality cost .
effective sanitary,sewer service to ourcommanity
�` Glay Tflwnship Reg)anaPlM1Fasfe Oistrlct �
a CTRWD P.o:,eox4o63s . - Monthly Sta#ement
Indianapolis,'IN 46240.0638 .
317:W.9200
Customer. CARMEL CLAY PARKS
Service Address: 1235 CENTRAL..PARK DR_E
ccoun tl N,um�e 1AM20
M
lESitl!�-
no
071127007.303.0QMR20100103NA07MClAY_WD1oz DOM"TWMDO 1595411[T. -
ul ISI I� I Ir II IIS G �I � ��i Ir I. I I 1661
II I II_I.I L.I I L IIIII III .I.III I.III I__ I Customer Message :.
CARMEL CLAY PARKS
1411 E 116TH ST -
CARMEL IN 4603277611 k
Previous Balanee .$740.29
Period From: 1:1/30/2017
Payments.. -$740.2.9' .$740;29 .
Period To: .. 12W/2017. Adjustments.' . ._ $0.00
Total:Past.DUB:: $0;00
Service'Description; Meter,Number Cons.n000gaucnsl:.` = . Amount
Metered Comm:Primary Fog-2:In-Meter 60897458 239:00000 A 740.29
J
Irnportantlnfo�rnatlon
The New Year is a time of renewal and organization.On our website;you
can review payment options,make changes to your account and make Due Qate
01/20/2018
requests to start or•stop service.These can be found under the Customer ,
Service tab at www.ctrwd.oeg.
• '$740.29
- Rotain this portion for your reowds az-txos zrsativa9)
r
The Mission of fhe District,-to provide a high quality,cost
effective sanitary sewer service to:our community
Clay Torrnshlp`aeginnaf'Wasfe'Distrlc
CTRWD- s Poo Monthly Statement
Indiar1*1is,IN 46240.0638
'317.844:9200
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DRE ccownt um er C4r060400.1, ,
07/17/1008.303 000010020100103 14PDiV14 CTAT EMI..DOM WrMO000.1585/1 UT
'I'II'I'�III'III'1111I�Ij1'III'IIIII"II'��'rlll'IIIIII�I"11''I Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032-3455
Previous Balance $1.1162.55
:Period From: 11/30/2017Payments -$1162.55
Period To: 12/31/2017 Adjustments $0.00
Total Past Due $0.00
Service Description: Meter Number Cons.(1000aallons) Amount
Metered Comm Primary Fog-2 In Meter 59.392986 149:00000 A 1162_.55
60863133 0.0000FJA
608631355.00005 2018
Important Information
Please Pay This Amount
The New Year is a time of renewal and organization.On our website,you
can review payment options,make changes to your,account and make Due Date 01/20/2018
requests to start or stop service.These can be found under the Customer
Service tab at www.otrwd.org.
$1162:55 .
Retain this portion for ybLu reoords a2-txas-zrsott2ias)
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.M (Rev.1995)
Vendor061152 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
#
CLAY TWP REGIONAL WASTE DISTRICT IN SUM of$ CITY OF CARMEL
PO BOX 40638 An 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 1/8/18 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
Monday,January.08,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
The Mission of the District-to provide a high quality,cost-
o` effective sanitary sewer service to our community.
Clay Township Regional Waste District
•CTRWD• P.O.Box 40638
Monthly Statl ement
Indianapolis,IN 46240-0638
317.844.9200
AEfiONLL
Customer CARMEL ST DEPT
Service Address: 3400 W 131ST ST Account Number 2000240134001
Billing Date 12/31/2017
0711211009.303 0007338 20180103 NAOTWI02 CLAYSTMT 1 oz DOM NAOM'10000.159511 UT
�I���I�III��"ILII' 'II�IIIIII�" 'll�ll�l�lll'�'I�III'I'lll���ll Customer Message
CARMEL ST DEPT
3400 W 131 ST ST
CARMEL IN 46074-82671
Previous Balance _$570.60
Period-From:11/30/2017 — _ Payments -$570.60
Period To: 12/31/2017 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. 11000 aallonsl Amount
Metered Comm Primary Fog -2 In Meter 60121546 6.00000 A 285.30
60334360 0.00000
60360195 2.00000
Important Informattonr $285.30
t ..
The New Year is a time of renewal and organization.On our website,you
i can review payment options,make changes to your account and make i :DueDate 01/20/2018
requests to start or stop service.These can be found under the Customer
Service tab at www.-ctrwd.org.
'.. $285.30
_.._.__.__._......_—._.,_.____.-------,w.-___._._.._._.'_ ___ 02-1x09-2750R2(10/17)
Retain this portion for your records
Please return this portion with payment when paying by mail Please brinn_entire statement whennavinn in namnn _ _