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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 _ _