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182209 02/16/2010 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 t 41. ONE CHIC SQUARE CLAY TWP RWD CHECK AMOUNT: $1,752.26 CARMEL, INDIANA 46032 P O BOX40638 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 182209 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 15.68 0101006272502 1091 4348500 400.10 0101016210101 1091 4348500 676.54 4000400010100 1120 4348500 60.22 0376122604988 1120 4348500 58.18 2000130154000 1125 4348500 41.46 0143006091230 1125 4348500 65.54 0341578281126 -1125 4348500 13.64 0341578286817 1125 4348500 15.68 1015000014110 2201 4348500 245.58 2000240134001 "601 5023990 77.78 4000500034500 601 5023990 81.86 4000500134500 The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. s t Clay Township Regional Waste District 4 •CTRWD• P.O. Box 40638 77 Monthly S i ®m M Imp Indianapolis, IN 46240 -0638 Customer CARMEL WATER Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 02/06/2010 1111810909003 0007733 20100201 F905R10221.435301 10Z DOM FBONR10000' 159541 LT III II I II11II I III1 II III I Iu iI I III i I l I I I I III4 1 II id I IIII I I1I I I Il Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B •WESTFIELD IN 46074 8267 M:s Previous Balance $88.46 Period From: 01/06/2010 Payments $81.86 Period I o: 02/06/2010 Adjustments Total Past Due $6.60 ktisk�:kz°�'?� 11 Rov.-g4-2E0 W, .:,tai o imtm,. ma@x31.: g*. E�� b ggwyg w 2k .znof ,r: oi m Service Description Meter Number Cons.(l000 gailonsj Amount Metered Comm Michigan Rd -2 In Meter 60491814 8.00000 A 81.86 ,4e Avoid the hassle of writing a check Information P Please g51in 3 Amount D $88.46 paying g postage; sign up for the auto -debit by completing the enclosed form return with a blank voided check. Your account will be debited on the 20th for the D Date 02/20/2010 amount due on your statement. The first month will be a prenote the second month your statement will reference your payment will Amount Dm be drafted on the 20th. You may cancel anytime by sending a written GiMiCbaCEffa $88.46 request. 02- 1x09- 2750(12!09) Retain this portion for your records The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. 4 4 0 1 Clay Township Regional Waste District CTRWD• P0. Box 40638 bionthlly Statement Indianapolis, IN 46240 -0638 9 EbpI1LL Customer CARMEL WATER Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 02/06/2010 11111009 09 003 0007712 20100201 09099102 CLAY5TMT 1 00 DOM 0009719000' 159511 LT 'IIIII111IIIIII "1.1 111i i. I. ll"" I 'IlIIIIIIIlIlliiiIIiiiI.IIs1111 Customer Message CARMEL WATER FACILITY 3450 w 131 STREET #A •WESTFIELD IN 46074 8267 �t tr'S Previous Balance $94.32 Period From: 01/06/2010 Payments -$77.78 Period 02 Adjustments $0 00 Total Past Due $16.54 Service Description Meter Number Cons.(1000 gallonst Amount Metered Comm Michigan Rd -2 In Meter 60491813 6.00000 A 77.78 ')C)-11!. Important Information Please GOIRIlb Amount $94.32 Avoid the hassle of writing a check and paying postage; sign up for the auto -debit by completing the enclosed form return with a blank voided check. Your account will be debited on the 20th for the D Date 02/20/2010 amount due on your statement. The first month will be a prenote the second month your statement will reference your payment will Amountlo.- be drafted on the 20th. You may cancel anytime by sending a written atThiCiarDCtfag $94.32 request. 02- 109 2750(12109) Retain this portion for your records __:1 I"11..._.... 6.:.. ...a ,..N..., VOUCHER 094255 WARRANT ALLOWED 061152 IN SUM OF$ CLAY TOWNSHIP REGIONAL WASTE, PO BOX 40638 15" INDIANAPOLIS, IN 46240 -0638 tt 1 6 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $77.78 If Ca J Fs vl lc O st.• Voucher Total I S9. 64 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 061152 CLAY TOWNSHIP REGIONAL WASTE -40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240 -0638 Due Date 2/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 4000500034: $77.78 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 Date Officer The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. Clay o .CTRWD• P.O. 4e 0638 gional Waste District Monthly P.O. Box 4 0638 '�f' Indianapolis, IN 46240 -0638 Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 02/06/2010 t l!1Hro9 09 003 0002560 20100204 F00NR101 CLAYSTMT 1 OZ 000 F005010000' 159 `1 LT FEB 8 L� f IIIIIiIiIII. tI. IIIIhiIIIIIInIu IIII.IIIIIIIIIIi.IIIIIu III.iIIr L Customer Message -MONON CARMEL CLAY PARKS REC J 1411 E. 116TH STREET CARMEL IN 46032 -7611 '9 Previous Balance $43.50 Period From: 01/06/2010 Payments $43.50 Peiiod'To` 02/06/2010 Adjustments- $0.00 Total Past Due $0.00 fti m.A'M. sue,, w., a,, MM „N21 w Wi i.Ni N TJI W1 mTV Oniep:.a I h n& ANI Service Description Meter Number Cons.(1000 gallons) Amount Metered Comm Primary 1 112 In Meter 60353811 1.00000 A 41.46 important Information Please GEMOD Amount D Avoid the hassle of writing a check and paying postage; sign up for $41.46 the auto -debit by completing the enclosed form return with a blank voided check. Your account will be debited on the 20th for the D ue Date 02/20/2010 amount due on your statement. The first month will be a prenote the.second month your statement will reference your payment will Amount C i be drafted on the 20th. You may cancel anytime by sending a written E i t $41.46 request. 02 -1x09- 2750(12/09) Retain this portion for your records The Mission of the District to provide a high quality, cost 'At effective sanitary sewer service to our community. Clay Tov/nship Regional Waste District g CTRWD• P.O. Box 40638 MQ©ntO S ]t( rneM I iimprk- Indianapolis, IN 46240 -0638 ANgIPL� Customer CARMEL CLAY PARK Service Address: 2465 116TH ST W Account Number 0341578286817 FEB 0 8 2013 Billing Date 02/06/2010 11118109 03.00 3 0002562 20100201 000.101 CLAVSTMT 1 07 OOM 00011010000 159511 LT I IIII I III III I. 11 I III I I I IIII III II III I I III II IIn IIIII i I I I I 'I ;I Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 Previous Balance $11.60 Period From: 01/06/2010 Payments $11.60 Period To: 02/06/2010 Adjustments $0.00 Total Past Due $0.00 1 s 1 A ohs"' .r'�w_ 1 x N :w ;,pp S: .1° i s` Nyg z"a f. ipl ,t '�se 1,,, "t?�i'�t�. e. ,�3 '�,�F. -,��Ye .afc ;.a.,� sY a!? b n�P H.,� �.w a. Service Description Meter Number Cons.n000 gallons) Amount Multi Billed Tenant Units 1.5 in 9042973 2.00000 A 13.64 Important Information Please Pay This Amount $1 3.64 Avoid the hassle of writing a check and paying postage; sign up for the auto -debit by completing the enclosed form return with a blank Due Date voided check. Your account will be debited on the 20th for the 02/20/2010 amount due on your statement. The first month will be a prenote the second month your statement will reference your payment will AmountChg be drafted on the 20th. You may cancel anytime by sending a written 0097Cmer59 $13.64 request. Retain this portion for your records 02- 1x09 2750(1 Piaacp rpti irn thicnnrtinn with ^aumont 1plhon. navinn ht! mail _Mapco hrinn ontirp r;tatornont ulhon_navinn ir+ nn•cnn_ The Mission of the District to provide a high quality, cost $00" "4` effective sanitary sewer service to our community. Clay Township Regional Waste District 4f� •CTRWD• P.O. Box 40638 Monthly onthly SMement Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK Service Address: 3100 116TH ST W Account Number 0341578281126 uW FEB 0 8 2013 Billing Date 02/06/2010 11115109 0900 5 0002561 20100201 360NR101 GLAYSTMT 1 02 00/0 09019510000' 15051 LT l'111111 1111"111111111"10111111'11 Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 pr-A Previous Balance $65.54 Period From: 01/06/2010 Payments -$65.54 Period To: 02/0612010 Adjustments $0.00 Total Past Due $0.00 7 ^1 3 i»r"'' 1 s z w l h V R �NIM a V 1e. s .4[ �d;",M'i €Migtj �a.��'�.��..ks_.m a .'._-rA���`.�..,.�s.�.�'.�A.�r€ �A..�.�x�. x�"1,h*�`.o._s�r� Service Description Meter Number ConS.(1000 gallons) Amount Metered Comm Primary-2 In Meter 60268700 0.00000 A 65.54 Important Information Please Amount $65.54 Avoid the hassle of writing a check and paying postage; sign up for the auto -debit by completing the enclosed form return with a blank voided check. Your account will be debited on the 20th for the D Date 02/20/2010 amount due on your statement. The first month will be a prenote the second month your statement will reference your payment will Amount be drafted on the 20th. You may cancel anytime by sending a written tLbgC1a $65.54 request. 02- 1x09 2750(12109) Retain this portion for your records The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community 00. CTRWD Clay Township Regional Waste District 1 o iDy S M Q enrR P.O. Box 40638 S Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 02/06/2010 111100909000 00025012010020 F00NRI01 026550091 OZ 000 F000R10100' 154. C L.) U .0 'J 1III"" 1"1 11IJIIIII1IIIlI1III1I "111111III'II1111'1IFII1IIII1I Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 7611 Previous Balance $15.68 Period From: 01/06/2010 Payments $15.68 Period To: 02/06/2010 Adjustments- $0.00 Total Past Due I $0.00 I ��1WZY r'ke' o �aaf� ,flw�p +Zi k. x *r` e y .t n _�z .a.. �.'>k Service Description Meter Number Cons.t1000 gallons) Amount Metered Comm Primary-5/8 In Meter 35379081 3.00000 A 15.68 Important Information Please G19iCits Amount $15.68 Avoid the hassle of writing a check and paying postage; sign up for the auto -debit by completing the enclosed form return with a blank voided check. Your account will be debited on the 20th for the D Date 02/20/2010 amount due on your statement. The first month will be a prenote the second month your statement will reference your payment will Amount DM be drafted on the 20th. You may cancel anytime by sending a written GYNCml l $1 5.68 request_ 02- 1009- 2750(12i09) Retain this portion tor 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 .CTR W D• P.O. Box 40638 Monthly SRatemeil k Indianapolis, IN 46240 -0638 6 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 02/06/2010 1111901999.003 090295820190201 FOONOIOI CLAVSTMT 1 OZ OOM F909010020' 159541 rl ,ltd• Iiirlirli111111111111111111111iiilluilliiii11111111111111111 101 Customer Message •CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -7611 5 5 J.• ii IL Previous Balance $15.68 Period From: 01/06/2010 Payments $15.68 Period To: 02/061201 0 Adjustments $0.00 Total Past Due $0.00 lAtee aZ ova E3 6 x x :w ZWee. 3 .°s`._IDO .a ,N 5 r"0 Service Description Meter Number COns.(1000 gallons) Amount Metered Res Primary 1 In Meter 0101006272 3.00000 B 15.68 Important Information D Please Amount $15.6$ Avoid the hassle of writing a check and paying postage; sign up for the auto -debit by completing the enclosed form return with a blank voided check. Your account will be debited on the 20th for the D Date 02/20/2010 amount due on your statement. The first month will be a prenote the second month your statement will reference your payment will Amount DIG be drafted on the 20th. You may cancel anytime by sending a written G'Q2P17EDC $15.68 request. 02 -1009- 2750(12/09) Retain this portion for your records Dlnn nn rn ern +hin nnr +inn ..d+h nn...nnn +...hnn nn.....n h.. moll Dlnnnn hrinn nn +irn o+n+mm�n +...hnn nn..nn .n nnrcnn The Mission of the District to provide a high quality, cost "'N% effective sanitary sewer service to our community. Clay Township Regional Waste District •CTRWD• P.O. Box 40638 Rhont1Dy Sta meat Indianapolis, IN 46240 -0638 III'' Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 02/06/2010 11118109 00 003 0002555 20100261 F80164121 CL0050MT 1 02 DOM 460NR10000' 159541 4T ,1, 111 111111 1 1 1. 1 11 1 1 1 1 11 111 1 1 1 1 1 .1 11 1 11 1 1 11 111 j111111 Customer Message CARMEL CLAY PARKS u 8 r 1411 E 116TH ST l�7 Ui CARMEL IN 46032 -7611 'r`+ Previous Balance $387.86 Period From: 01 /06/2010 Payments $387.86 Period To: 02/116/2010 Adjustments Total Past Due $0.00 1 "`a..'r,: IV11 P r 1 .a,�4.. 1 u�.. zi ac d .i�` !r. ,�ul':sE iroldR.'9 piV4.?.¢ i �x: A Ri �T e' 4' E r'?' 1 E 4 Ear t.*. d C,,..� .w, x. ..d� y}m!'^.,s �f3"A7d Service Description Meter Number Cons. {1060 gallons) Amount Metered Comm Primary-2 In Meter 60897458 164.00000 A 400.10 Important Information Please Pay This Amount Avoid the hassle of writing a check and paying postage; sign up for $400.10 the auto -debit by completing the enclosed form return with a blank voided check. Your account will be debited on the 20th for the D Date 02/20/2010 amount due on your statement. The first month will be a prenote the second month your statement will reference your payment will Amount D B be drafted on the 20th. You may cancel anytime by sending a written G $400.10 request. 02- 1909- 2750(12/09) Retain this portion tor your records E h nnllmnnt ulhnn n� dnn 1112 mpi Plnnnn hrinn antirp ct atomnnf tahnn nail nn in ncrcnn The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. 6. Clay Township Regional Waste District CTRWD- P.O. 40638 MorithDy St m® it l o r Indianapolis, IN 46240 -0638 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 2013 Billing Date 02/06/2010 11119109 99,00 3 0402564 20100204 06090101 CLAVSTMT 1 OZ DOM FB000l0000' 159.411 LT 11.4 019141111-191041 Customer Message .CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -7611 �stiF Previous Balance $776.50 Period From: 01/06/2010 Payments $776.50 Period 'Yo: 02106/2010 Adjustments $0.00 Total Past Due $0.00 'ce r X M rs 1' D s a 'ms`s w .9 w i.4 4�^W e .��...,A 1 4% 1:��P'5>�. ,a-y a e, w, x, P,A am..� x• q 9. 1 �z,R:9� wFM DItC %Se -"w1 `.����A. Service Description Meter Number Cons.ii000 gallons' Amount Metered Comm Primary Fog 2 In Meter 59392985 171.00000 A 676.54 Important Information PleaserAVE03 Amount 1> $676.54 Avoid the hassle of writing a check and paying postage; sign up for the auto -debit by completing the enclosed form return with a blank D Date voided check. Your account will be debited on the 20th for the 02/20/2010 amount due on your statement. The first month will be a prenote the second month your statement will reference your payment will Amount gm be drafted on the 20th. You may cancel anytime by sending a written (E31C120CMta $676.54 request. 02- 1009- 2750(12/09) Retain this portion for your records x ,t.?„?',?.- -..:u a ."C`S'ratsa':§'°".l`v�.°",y r?a'.ns•"'..^„'nr.::.- s+.'w' .A^.+sre- c n«r,'x�'"m'T*w^„ _'`r.:.s '.'L°.°, °?na ,x.* ,.fBS," ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 061152 Clay Twp Regional Waste District Terms PO Box 40638 Date Due Indianapolis, IN 46240 -0638 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/10 0143006091230 1430 E 96th St South Trailhead 41.46 2/6/10 341578286817 2465 W. 116th St Storage Building 13.64 2/6/10 341578281126 3100 W 116th St West Park 65.54 2/6/10 1015000014110 1411 E. 116th St. Adm. 15.68 2/6/10 101006272502 1235 Central Park E. Dr. Monon Center 15.68 2/6/10 101016210101 1235 Central Park E. Dr. Monon Center 400.10 2/6/10 4000400010100 1235 Central Park E. Dr. 6 meters 676.54 Total 1,228.64 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 Clerk- Treasurer Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 1,228.64 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1 125 0143006091230 4348500 41.46 I hereby certify that the attached invoice(s), or 1125 341578286817 4348500 13.64 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 65.54 materials or services itemized thereon for 1125 1015000014110 4348500 15.68 which charge is made were ordered and 1091 101006272502 4348500 15.68 received except 1091 101016210101 4348500 400.10 1091 4000400010100 4348500 676.54 11 -Feb 2010 V I1 Signature 1,228.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund The Mission of the District to provide a high quality, cost '"4 Clay sanitary sewer service to our community. Clay Township Regional Waste District :7 •CTRWD• P.O. Box 40638 ut n� onnly Std' ement i iiii rk Indianapolis, IN 46240 0638 Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 02/06/2010 11/12/09 09 003 00w]3120100203 FB014R102 CLAYS 1MT 1 CZ DQM FB6441212606 159641 LT I1IIIIIIIIIII1IIIII ill I I I I I I 1I I II I I III --1I I I I II i I Customer Message CARMEL ST DEPT 3400 w 131ST ST WESTFIELD IN 46074 -8267 silt Previous Balance $237.42 Period From: 01/06/2010 Payments $237.42 Period To: 02/06/2010 I Adjustments $0.00 Total Past Due $0.00 %i VW;* VagsiArgwd o bm ol se .kalue f ax 5 A, w at 1, 3. Service Description Meter Number Cons.f1000 ganonsl Amount Metered Comm Primary -2 In Meter 60121546 24.00000 A 245.58 Imp Information Please RV& Amount D $245.58 v oi t e ass e o wrktmg a check and paying postage; sign up for the auto -debit by completing the enclosed form return with a blank voided check. Your account will be debited on the 20th for the D Date 02/20/2010 amount due on your statement. The first month will be a prenote the second month your statement will reference your payment will Amount be drafted on the 20th. You may cancel anytime by sending a written GCbaa $245.58 request. 02-1x09-2750(12/09 Retain this portion for your records rE„� VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF$ P. O. Box 40638 Indianapolis, IN 46240 -0638 $245.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43 485.00 $245.58 I hereby certify that the attached invoice(s), or 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 Thursdy, Febr',uary 11, 2010 Lia/Chi „'IT j'/ V Street Commissioner Title._, Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/08/10 $245.58 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 Clerk- Treasurer The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. ClayTownship Regional Waste District CTRWD• P.O. Box 40638 II Q�II tth y Mas ternen I !III!' Indianapolis, IN 46240 -0638 Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 02/06/2010 11,8t09 03 OD 3 00002 20100204 FBONR101 CLAY5733 1 OZ DOM FBONRt0000 1593 41 L3 II I IIIIIIIIIIII IIIIIIIIIIIII11 III IIIII111IIII FIRE STATION #42 Customer Message 2 CIVIC SQUARE CARMEL IN 46032 -2584 j Previous Balance $68.38 Period From: 01/06/2010 Payments -$68.38 Period To: 02/06120 Adjustments $0.00 Total Past Duel $0.00 .WO, i-WWHhi,� n9X41 ,sMO M ,lierM 40,. ,3w Service Description Meter Number Cons.tl000 Qaiior,st Amount Metered Comm Mich Rd Fog 1 In Meter 10856168 11.00000 A 60.22 Important Information Please Will& Amount D $60.22 Avoid the hassle of writing a check and paying postage; sign up for the auto -debit by completing the enclosed form return with a blank voided check. Your account will be debited on the 20th for the Due Date 02/20/2010 amount due on your statement. The first month will be a prenote the second month your statement will reference your payment will Amount Cm be drafted on the 20th. You may cancel anytime by sending a written afEICTIDCEG9 $60.22 request. Retain this portion for your records 02 1x09 2750(12i09) nl� a.. aL:- ....a: ...:L .....c ...L 1.... f]I........ ....Y ...L......... The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. Township Regional Waste District •CTRWD• po. Box 40 38 Rillon illM Statement Indianapolis, IN 46240 -0638 I 3! Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 02/06/2010 11113/0909'.003 0000241 20100204 FB0NR101 CLAYSTMT 10200M 0000010000 159511 LT 1 II III i II11 1 III I I +11 111 I i ll i Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 2584 Previous Balance $58.18 Period From: 01/06/2010 Payments $58.18 Period To: 02/06/2010 Adjustments- $0.00 Total Past Due $0.00 Service Description Meter Number COnS. {1000 gallons' Amount Metere Comm Primaryy Fog 1 In Meter 48889163 10.00000 A 58.18 I. Impotiartt Information Please fadt Amount $58.18 Avoid the hassle of writing a check and paying postage; sign up for the auto -debit by completing the enclosed form return with a blank voided check. Your account will be debited on the 20th for the D Date 02/20/2010 amount due on your statement. The first month will be a prenote the second month your statement will reference your payment will Amount CEO be drafted on the 20th. You may cancel anytime by sending a written 0Lb902 $58.18 request. 0 &1x09 2750'12/09) Retain this portion for your records nl____ aL:_ ...:+L -....1 ...1._... 6.. .....II f71 1..:......n -n b.......... d.... VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF$ P.O. Box 40638 Indianapolis, IN 46240 $118.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO #!Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 2000130154000 43- 485.00 $58.18 1 hereby certify that the attached invoice(s), or 1120 0376122604988 43-485.00 $60.22 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 1 r v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2000130154000 $58.18 0376122604988 $60.22 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 Clerk Treasurer