The URL can be used to link to this page

Home My WebLink About324841 05/09/18 o"I" CITY OF CARMEL, INDIANA VENDOR: 061152ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC�HECKAMOUNT: $*""2,940.42* CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 324841 INDIANAPOLIS IN 46240-0638 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 33.48 0101006272502 1091 4348500 712.99 0101016210101 1091 4348500 1,282.67 4000400010100 1120 4348500 75.15 0376122604988 1120 4348500 88,80 2000130154000 1125 4348500 63.95 0143006091230 1125 4348500 101.47 0341578281126 1125 4348500 12.81 1015000014110 1125 4348500 31.92 4533755325638 2201 4348500 337.17 2000240134001 601 5023990 112.29 4000500034500 601 5023990 87,72 4000500134500 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 061152 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CLAY TWP REGIONAL WASTE DISTRICT IN SUM OF$ 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 $337.17 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 $337.17 1 hereby certify that the attached invoice(s),or 5/7/18 0 $337.17 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, May 07,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer r ne mission or me uisrncr-to provide a nrgn quarry,cost- pHA.,, effective sanitary sewer service to our community. Clay Township Regional Waste District n� CTRWD P.O.Box 40638 IYlonthly Statement c Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL ST DEPT Service Address: 3400 W 131ST ST Account Number 2000240134001 Billing Date 04/30/2018 07/12/1009:303 000827220160501 NEOW103CLAYSTUT 1-DOM NEDCG10000'159501 Lff IIII IIIIIII 11111111111111lllddl111111"I1IIIIIII�I�IJI��II.11I Customer Message CARMEL ST DEPT 3400 W 131 ST ST , t CARMEL IN 46074-8267 Previous Balance i $380.85 Period From: 03/31/2018 Payments -$380.85 Period To: 04/30/2018 Adjustments $0.00 Total Past Due $0.00 Service Description iMeter-Nurn6er' Cons. 11000 gallons.) Amount Metered Comm Primary Fog -2 In Meter 60;121546 ` 6.00000 A 337.17 60334360, ,_ ;' 18.00000 60,310196' 3.00000 ImporCant nformatron 3 $337.17 S For your bill paying,convenience we offer/an auto,debit payment option To, y sr n u visit our website at www ctrwd or In addition our office is locatetl r g p g /;Due Date 05/20/2018 a at 10701 N':CollegeAve where-,6224/7 drive=up box is available or make ' walk rn a merits Bunn office hours Monda Fnda 8 OOarn to 4 30 m =ti , $337.17 ,...: ..:: .._:. .,.,.,. ,. _, .. `n __... .._._ . . _ .. .... . ... . -. . .027149-275OR3(2/18) VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 061152 IN SUM OF$ CITY OF CARMEL CLAY TWP REGIONAL WASTE DISTRICT 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 $163.95 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 $75.15 1 hereby certify that the attached invoice(s),or 5/5/18 0376122604988 $75.15 1120 101 1120 101 2000130154000 43-485.00 $88.80 bill(s)is(are)true and correct and that the 5/5/18 2000130154000 $88.80 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Saturday, May 05,2018 David Haboush Fire Chief 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 111e mnssron or me ursrrncr-ro provloe a nrgn qualify,cost- effective sanitary sewer service to our community Clay Township Regional Waste District CTRWD P.O.Box 40638 Monthly Stateme:rrt Indianapolis,IN 46240-0638 c 317.844.9200 Customer FIRE STATION#46 Service Address: 540 W 136TH ST Account Number 2000130154000 Billing Date 04/30/2018 0711211009:303 0001034 20180501 NEOCG101 CLAYSTMT 1-DOM NEOCG10000'159561 UT II"' 'IIIIII�IIII'IIII�IO�I'II"III�II�II�IIII�II�III�I'II"III' Customer Message FIRE STATION#46 2 CIVIC SQ e CARMEL IN 46032-2584 Previous Balance - _- $83.34 Period From: 03/31/2018 Payments -$83.34 Period To: 04/30/2018 Adjustments $0.00 Total Past Due $0.00 Service Description :;'Meter:Numti`er; Cons. (100 nations) Amoun Metered Comm Primary-1 In Meter '48889163'; -4 7.00000 A 88.80 48'8a9164, :'-.! 7.00000 Important"Information $88.80 or yourbill payingconvenience we offeran auto debit payment option To 1 1`s,ignup,visit our website atWVVW ctrwd org,In addition our office Is located Due Date 05/20/2018 I at 10701 N,CollegerAve where a 24/7 drive=up box is avadatile or make walk In payments during offce Hours Monday Friday 8 OOam to 4 3t3pm ' $$$.80 1 a s Dn1n1n Ne nnAinn fnr vn it ro Ma 02-1X09-2750R3(2/18) I Ila rwroarurr Ur ura✓ruurl.a-w Nruvrua a nryn yuamy,win effective sanitary sewer service to our community. Clay Township Regional Waste District ; CTRWD- P.O.Box 40638 Monthly Statement {a. Indianapolis,IN 46240-0638 317.844.9200 Customer FIRE STATION#42 Service Address: 3610 W 106TH ST Account Number 0376122604988 Billing Date 04/30/2018 j]117/1009:303 000103320180111 NE000101 CLAVSTMr I oz DOM NE00070110'111111 LIT - 1111111'11111'I'1111111111 111111111111111111 Customer Message FIRE STATION#42 2 CIVIC SQ e CARMEL IN 46032-2584 -- - --— -- — - . - - -— —. —Previous Balance. Period From: 03/31/2018 Payments -$80.61 Period To: 04/30/2018 Adjustments $0.00 Total Past Due $0.00 Service Descri tq ion Meter,Numbjr� Cons.(1000 gallons) Amount Metered Comm Michigan Rd-1 In Meter "10856168', 4.00000 A 75.15 10;866207:' 5.00000 important Information Xa $75.15 Foryour bdI paying convenience we offer an auto-debit payment option To z sign up visit our website at www hectrwd org In addition sour office is located Due Date 05/20/2018 at 1.0701 N`College'Ave wre a 24/7 drroe up box is avatlatle or make walk m'pa ' yments during office hours Monday Fntlay 8 OOam to 4 30pm �. . $75.15 02-1x09-2750R3(2118) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed;dates service rendered,by Vendor# 061152 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Clay Twp Regional Waste District Payee PO Box 440638 Indianapolis, IN 46240-0638 In Sum of$ 061152 Purchase order# Clay Twp Regional Waste District Terms $ 2,239.29 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#rrITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0143006091230 4348500 $ 63.95 Board Members 4/30/18 0143006091230 1430 E 96th St-South Trailhead 3/31 $ 63.95 1125 0341578281126 4348500 $ 101.47 4/30/18 0341578281126 3100 W 116th St-West Park $ 101.47 1125 1015000014110 4348500 1$ 12.81 1 hereby certify that the attached invoice(s),or 4/30/18 1015000014110 1411 E.116th St.-Adm. $ 12.81 1125 4533755325638 4348500 $ 31.92 bill(s)is(are)true and correct and that the 4/30/18 4533755325638 920 Central Park Dr.W-Cntrl Pk West Commons $ 31.92 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... < IflE<.€:>'< > 0101006272502 4348500 $ 33.48 materials or services itemized thereon for 4/30/18 0101006272502 1235 Central Park E.Dr.-Monon Center $ 33.48 .'?1'Q9 t?s3%i 0101016210101 4348500 $ 712.99 which charge is made were ordered and 4/30/18 0101016210101 1235 Central Park E.Dr.-Monon Center $ 712.99 y(j) ( 4000400010100 4348500 $ 1,282.67 received except 4/30/18 4000400010100 1235 Central Park E.Dr.-6 meters $ 1,282.67 $ 2,239.29 Total $ 2,239.29 May 3,2018 1 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 Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title ,. The Mission of the Distriet:to provide a high quality,cost- . . L . eflective sanitery.sewerseylce to. our community.. ClayTownstiip Regional Waste District -CTRWD• iso-BoX4o : Monthly Statement .Indianapolis;IN 46240-0638 317.844.920.0 Customer MONON CARMEL CLAY PARKS SeNce Address: 1430 E 96TH ST �4ccoun_ ,urn�er Vj 07/12/1000:303 000011720100501NE000OCLAY EPD1o2DOMNEOCGDMO.15VAl LrT. - IIIIIIII'1"I'I1I1"III'I'IIIII�I�I��I��p��ll�ll� Wll'll'IIIII Customer Message . CARMEL CLAY PARKS&REC'MONON 1411 E 116TH ST CARMEL IN 460327c3455 RECEIVED By pschlemmer at 1:57 pm, May 03,' 2018 Previous.Balance $50.30- Period From: 03/31/2018Payments -$50.30. . Period To: 04/30/2018 Adjustments $0.00 -Total:Past.Due $0.00 ServiceDescription -Meter Number Cons.noon (s► Amount. Metered Cornm Primary- 1 1/2 In:Meter 60.353811 5.00000. ' A 63.95 Important Information For your billpaying convenience.,we offer an auto-debit payment option.To " 'sign up,visit our website at www.ctrwd.org.In addition,our.office is located 1 at 10701 N College AvevMere a 24/7 drive=up box isavailable;or make Due Date 05/20/2018 . walk-in.payments during office hours, Monday-Friday'8:00am to 4:30pm. $63.95 _ '- ' '-• - --- .-- —---- ---- 02-0x092750R3.(2H8). RoiWn ihis norfinn for vow remrds cost The Mission of the District-to provide a high quality, ate• .. . .. effective sanitary sewerserwce4o:our community. s � $ torsi a os ne CTRWD•. P.O.Box 40638 . . .. Monthly Statement g Indianapolis;IN 46240-0638 317:844.920.0 Customer. :CARMEL CLAY PARK"&REC Service Address: 3100 W 116TH.ST fAscoun .um .er (Billing 07112/1009:303.0000118]0100501 NE=9 CLAY:1'D 1 oz DOM NEOCO800001158541 lrr. - � n 6� Il�llyd � i� Illu III I i it I Ill�il III I I _ ISI I I IIIIIIIII I III III III Customer Message . CARMEL CLAY PARK&REC 1411 E 116TH ST CARMEL IN 4603273465 RECEIVED By pschlemmer at 9:54 pm; May 03, 2018 Previous.Balance $96.01 Period From: 03/31/2018 . Payments . -$960.1, Period To: 04/30/2018. Adjustments. $0.00 Total.Past.Due:. $O:OQ Service"Desctiption : Meter Number Cons.(j000aanonsr 'Amount: . Metered Corrim Primary-2 In.Meter 60268700 . 6.00000. A 101.47 . Important Information F For your-bill paying convenience,we offer an-auto{lebit payment option To, "sign up,visit our website at www.ctrwd.org. In addition,our.oMce is located Due Date 05/20%201$ at 10701 N College Ave where a'24/7 drive-up box is available,or make /. . . walk-in payments during office hours;Monday-Friday 8:00=19 4:30pm. off 04 I $101:4.7 021x032750R3(2H8) Retain this portion for your,records co .. The Mission of the District-to provide a high.gafty,cast- : . effective sanitary sewersenrlce to our community.. a ownsa toric a e is tc CT P.o.Box4063s Monthly Statement Indanapolis;IN 46240-0638 317:844.920.0 Customer. CARMEL CLAY PARK&REC Service Address: 1411 E 116TH ST ccou"t N,um E1t0;1I0J�fi4s1�1[0) I_Ing ':a e 07/1211009.303.000011020160501 NEOCGOCUY_EPD I.DOM.NE0000000D•1585{1 UT. I�IIIII�L�il��ill�ll�l' 'III�I'Il�l�lp�ll�I�Ill�l�pl��lllll� Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST CARMEL IN 46032-3455 ' RECEIVED By pschlemmer at 1:52 pm,May 03,2098 Previous.Balance .$12.81 Period From: 03/31/2018 Payments - Period To: 04/30/2018 . Adjustments.' $0.00 Total:Past.Due $0.00 Service-Description Meter,Number. Cons. lootiatA taosi Amount Metered Comm Primary-5/8 In Meter 35379081 0.00000 A. 12.81 Important Information ��T�//!��j��y■ l:L•LLRs�LJ . I Foryour.bill paying.convenienoe,we offerarnauto-debit payment option.To sign up,visit our website at www.otrwd.org.In addition,our office is located Due Date at 10701 N College Ave where a 24R drive-up box is available,oO5I2O/2018 r make ' walk-in payments during.office hours, Monday-Friday-8:00am to 4:30pm. �. $12:81 ::. X Retain this portion for your ieoords 2��oR3:(tiisi The Mission of the District:to provide.a high quaW,cost- effective sanitary sewerserviee to our community_ ovrns � torte as e �s rtc •CTRWD j P.o.Box 40638 Monthly Statement Indanapolis,-IN 46240-0638 11 - 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 920 CENTRAL PARK DR W q u um a ,,c 5ia33 1Insae. 0711X1004.703,000060126100501 NEOCGO CIAY_EM l u DOM NEOCGO0 W 150541 UT. I'III III fill,I'III�I" 'II'I'II'IIII�II�IIII�IIIIII'III'�I�I'."II Customer Message CARMEL CLAY PARKS 1411 E:116TH ST CARMEL IN 460321-7611 RECEIVED By pschlemmer at 2:30 pin, May 03, 2018 Previous Balance $31.92 Period From: 03/31/2018 Payments -$31,92 Period To: 04/30/2018 Adjustments. - $0.00 Total.Past Due $0.00 Service Description -Meter Number Cons.(106ia�Ions) Amount Non-Metered Comm Primary A 31.92 Important Information 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 Due Date" 05/20%2018 at 10701 N College Ave where a 2417 drive-up box is available,or make_ ' walk-in payments during office hours, Monday-Friday 8:00am to 4:30pm.. - - - -- 02-1z09-2750R3(2118) Retain this portion for your records -- 111__ �.:::..__:.;..:w.,..,...:.:.:.,�:..:.. ...................: The Mission of.the District:to provide a high quality,Post- effective ost effective sanitary sewer seryice to our community. Clay Township Regional Waste-District .•cTRwD p:0-BOX 4636Monthly Statement Indianapolis;IN 46240-0638 317:844.920.0 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Qk ccoun u e010,1�0 � f 2 a .. 07/12110 OO:003 0000509 20100501 NEOCGO CLAY EPD 1 oz DOM NEOCGO0004.150511 UT - - - 'III'I'II'!'I�IIIII��I:IIIIIIII�I""IIIIII�IIIIII'hI�III'IIIIII Customer Message CARMEL CLAY PARKS 141.1 El 16TH ST CARMEL IN 46032-7611 � e RECEIVED By pschlemmer at 1:58 pm, May 03, 2018 PreAdUs.Balance $33.48 Period From: 03/31/2018Payments -$33,4.8 Period To: 0.4/30/2018 Adjustments. $0.00 Total Past Due $0;00 Service Description Meter Number.- Cons.n000aanonsl Amount. Metered Comm Primary Fog- 1 In Meter .0101006272 0.00000' E 33.48 Important Information For your bill paying.convenience.,we offer an auto-debit payment option.To i sign-up,visit our website at www.ctrwd.org.In addition,our office is located Due Date 05/20/2018 at 10701 N College Ave where a 24f7 drive-up boz is available,or make walk-in:payments during,office hours; Monday-Friday'8:00am to 4:30pm. . $33:48 02-1z092750RVJ18) Retain this portion for your records The Mission of the District.to provide.a high quality,cost- effective sanitarysetverserylee to.our community.. �a s ) a oris a es r s -cTkwo• I P.o.Box 40638 Monthly Statement Indainapolis,IN 46240-0638 317.844.920.0 Customer CARMEL CLAY PARKS Service'Address: 1235 CENTRAL PARK DRE C—co 5ntj,.urn er �fiC�2O,UN, ii1 l rn a e (647.3'a72�;1 07/17/1008.30 3.0000500 20100501 UE0000 CLAY EPD 1 of DOM NEOCO80000.158541 UT - - - 1111111 111110111111111111111 Jill Jill IIII"IIfIIII"ll1+ Customer Message CARMEL CLAY PARKS 1411 E 116TH ST , , t CARMEL IN 4603277611 RECEIVED By pschlemmer.at 1:59 pm, May 03, 2019 Previous.Balance_ $677.50 Period From: 03/31/2018 Payments $677;50 Period To: 04/30/2018 Adjustments $0.00 Total.Past.Due $0.00 Service Desceiption Meter'Number Cons.t+000 aip lonsl mount. Metered Comm-Primary Fog-2 In Meter 60897458 229:00000 A 712.99 Important Information ff For'yourbill paying convenience,we offeran auto-debit payment option.To . . sign up,visit our website at www.ctroffice wd.org. In addition,our oce is located i at 10701 N College Ave.where.a 24/7 drive-up box is available' or make DueDate 05/20/2018, walk-in payments;dudng,office hours, Monday-Friday`8:00am to 4:30pm . - �. • $712:99 i - 02-109-2750R3(2/18) Retain this portion for your records The Mission of the District-to provide.a high quality,cost- effective sanitary sewerservice to:our community.. V q 'ala Township Regional`,Waste District -CTRYVD P.O.Box 40638Monthly Statement Indianap*;IN 462400638 317.844.9200 Customer. .CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DRE ccount ,.um _e _'A..,�0fi0�1[0 ) t In• ►a e. .(0:4%30 ,, . 0711211009.303,0000120201805M114EOCOO CLAY__EPD 1 o2 DOM NEOCOM0.150541 UT - Customer Message CARMEL CLAY CENTRAL PARK 141'! E 116TH ST CARMEL IN 4603273455 -RECEIVED By pschlemmer at 1:56 pm, May,03, 2018 Previous.Balance $1.,255.37 Period From: 03/31/2018Payments -$1255.37 Period To: 0.00/2018 Adjustments.' $0.00 Total.Past Due $0.04 Service-Description. Meter Number C0h!§.(1002is (� 201) Amount. Metered Comm Primary Fog-2;In Meter 59392986 163:00000 A 1282.67 60863133 0.00000 60863135 0.00000 Important Information For your bill paying`.convenience.,We offer an auto-debit payment option.To. sign up,visit our,website at www.otrwd:org.In addition,our office is located Due Date' 05/20/2018 j at 10701 N-College Ave.where a 2417 drive-up box is available,or make walk-in payments:during office hours Monday Friday 8 00am to 4 30pm:. .. - $1282:67 . - - _ . 02-1XO32750R3;(2118) Retain this portion for your records VOUCHER NO. 181458 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 061152 IN SUM OF$ 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 200.01 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# FUND# (or note attached invoice(s)or bill(s)) AMOUNT DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and 40005000345 01-6360-06 $112,29 and received except 5/4/2018 4000500034500 $112.29 00 40005001345 01-6360-06 $87,72 5/4/2018 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 I nc Ivuaalvn u/(IIV Lifou tug-Iv PI uvluc a InylI quality,uUOL- � �, effective sanitary sewer service to our community Clay Township Regional Waste District •CIRWD• 3 P.O.Box 40638 Monthly:Statern@nt Indianapolis,IN 46240-0638 317.844.9200 Customer , CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #A Account Number 4000500034500 Billing Date 04/30/2018 01112/10 09:30 3 0008D320180501 NEDCG103 CLAVBTMT 1 Dr DOM NEOCG10000.159561 UT IIIII'III11'I1'11111111'll"1"1111Jill Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A CARMEL IN 46074-8267 e =- — — -- -- - —PreviousB-atance ---$109.56- Period —$109:56-Period From: 03/31/2018 Payments -$109.56 Period To: 04/30/2018 Adjustments $0.00 Total Past Due $0.00 Service Descri tp ion Meter>Numb6i,, Cons. (1000aallonsl Amount Metered Comm Michigan Rd-2 In Meter ""60491813"-. 9.00000 A 112.29 Important Informat(on ` - $112.29 For~your bill paying convenience we offer an auto debit payment option To ' sign up t our website at www ctrwd org In addition our office is located ( ' tC t 10701 N-College Ave where a 24%7 drive=up box is available or,make Due Date 05/20/2018 walk mr a `inents;dunn :office hours,Monda Fnda' 8 OOam to 4 30pm ' pY 9 Y Y i ti= t $,112.29 02-1x09-2750R3(2/18)-_.,. i ne ivussiun ui me uisrnc[-[o provIae d myn quaury,cust- effective sanitary sewer service to our community. Clay Township Regional Waste District h CTRWD zj P.O.Box 40638 NlOnWy.StAe b6nt Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #B Account Number 4000500134500 Billing Date 04/30/2018 07112/1009:303 000027420180501 NEOGG103 CLAYSTM71-DOM NE00010000.159501 U7 11111J11d111111111J11111111111111111'lll1"'lll"1111111vI'll Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B CARMEL IN 46074-8267 Previous Balance $87.72 Period From: 03/31/2018 Payments -$87.72 Period To: 04/30/2018 Adjustments $0.00 Total Past Due $0.00 Service Description Meter,Number; Cons. (1000aailonsl unt Metered Comm Michigan Rd-2 In Meter :":-6049181'4` : ' 0.00000 A 87.72 A Important Inforinatlon =/ $.8.7.72 For your bill payirlg.convenience,we offer an auto debit payment option T. = J sign up visit our website at www ctrwd org in atldit�on,our office is located ;Due Date 05/20/2018 } at 10701 NCollege;Ave where a 2417 drive-up box is available or make i ; walk m payments during office hours Montlay Friday 8 OOam to 4 30prn s $87.72 n s � 3 ... 2/18 02 1% 750 ( ) :. - 09-2 R3