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183117 03/16/2010 c;q F CITY OF CARMEL, INDIANA VENDOR: 061152 Page 4 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40636 CHECK AMOUNT: $1,682.9b INDIANAPOLIS IN 46240 -0635 CHECK NUMBER: 183117 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 15.68 000101006272502 1091 4348500 257.30 000101016210101 1091 4348500 698.98 004000400010100 1120 4348500 58.18 000376122604988 1120 4348500 58.18 002000130154000 1125 4348500 41.46 000143006091230 1125 4348500 71.66 000341578281126 1125 4348500 11.60 000341578286817 1125 4348500 19.76 001015000014110 :2201 4348500 263.94 002000240134001 601 5023990 87.98 004000500034500 601 5023990 98.18 00400500134500 The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. ClayToivnship Regional Waste District Statemen y CTRWD- P.0, Box 40638 M Wy Q`I Indianapolis, IN 46240.0638 Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 002000240134001 Billing Date 03/06/2010 02- 1011 103 0007]]4 20100304 FCOH0102 CLAYS TNT I OZ OOM FCOH010- 159541 LT 11 111 '�III'�II�'ll "IIII��I' Customer Message CARMEL ST DEPT 3400 w 131ST ST WESTFTELD IN 46074 -8267 s Previous Balance $245.58 Period From: 02/06/2010 Pa yments $245.58__ Period To: 03/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter Number Cons.n000 gallonsl Amount Metered Comm Primary-2 In Meter 60121546 6.00000 A 263.94 60334360 22.00000 60360195 5.00000 Important Information $263.94 E nclosed in your Eilling this month is information on our Ill policy. Please review the complete policy on our web page www.ctrwd.org. Copies are available upon request. If you currently have your property listed for sale or you are thinking Due Date p 03/20/20 about listing, please contact us immediately at 317 844 -9200 to schedule your VV inpsection. a� $263.94 02 -1 x09- 2750(12109) Retain this portion for your records o�a��KA Ha prom REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• o INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 r v Visit our website: www.ctrwd.org AEGIONAL' PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A- Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02- ,x08- 2750(12,08) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $263.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 485.00 $263.94 1 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 Thu sda arch 11, 2010 V )0,X U 1 Street Commi er Street Corrgj stoner 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)) 03/10/10 $263.94 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 20 Clerk- Treasurer The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. ®R. Clay Township Regional Waste District P.O. Box 40638 �(0]0�� Indianapolis, IN 46240 -0638 Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E 1 Account Number 000143006091230 p Billing Date 03/06/2010 0ZV111011'103 -0 4I0100304 FCDHQ101 CLAYSTMT 1 OT QOM FCOH0MXO' 159541 LT II��' I��I�' II" I' II' I' II111� 'I�II�I "I'� "IIII� "�IEII�I "I Customer Message MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 7611 Previous Balance $41.46 Period From: 02/06/2010 Payments $41.46 Period To: 03/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo oallo_ns1 Amount Metered Comm Primary- 1 112 In Meter 60353811 1.00000 A 41.46 Important Information D $41.46 E nclosed in your billing this month is information on our Ill policy. Please review the complete policy on our web page www.ctrwd.org. Copies are available upon Date request. If you currently have your property listed for sale or you are thinking Due D 03/20/2010 about listing, please contact us immediately at 317 844 -9200 to schedule your inpsection- o� D $41.46 02 -1 x09 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. Clay'Township Regional Waste District CT WD- P.O. Box 40638 �p uHUDnN M e Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK Service Address: 2465 116TH ST W Account Number 000341578286817 Billing Date 03/06/2010 Ov04n011 :103 0002%620100304 FC0110 I G I CLAY9TMT 10200M FCOHp10000 159541 LT Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032- 7611 SA •1C Previous Balance $13.64 Period From: 02/06/2010 Payments $13.64 Period To: 03/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Multi Billed Tenant Units 1.5 in. 9042973 1.00000 A 11.60 Important Information�� D Enclosed in your billing this month is information an our Ill policy. Please review $1 1.60 the complete policy on our web page www.ctrwd.org. Copies are available upon Due Date request. If you currently have your property listed for sale or you are thinking 03/20/2010 about listing, please contact us immediately at 317 -844 -9200 to schedule your inpsection. amagmaD MN RD RMD $11.60 02-149-2750(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. ClaiTownship Regional Waste District b cTRwo P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK Service Address: 3100 116TH ST W Account Number 000341 578281 1 26 Billing Date 03/06/2010 02161!1011'103 00025„520 -,101 FCOHO101 CLAYSTMT I OZ DOM FGOH 010000' 159541 IT II� IIII��IIIII��IIIIII 1 J ill Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL TN 46032 -7611 7 Previous Balance $65.54 Period From: 02/06/2010 Payments $65.54 Period To: 03/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter (dumber Cons. l000 a))ons Amount Metered Comm Primary-2 In Meter 60268700 3.00000 A 71.66 Important Information I D $71.66 E nclosed in your billing this month is information on our III policy. Please review the complete policy on our web page www.ctrwd.org. Copies are available upon Date request. If you currently have your property listed for sale or you are thinking Due D 03/20/2010 about listing, please contact us immediately at 317 -844 -9200 to schedule your inpsection. MWIR DChb $71.66 02 -1 xo9- 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 Clay Regional Waste District CTRWD': P0. Box 406380 Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK Service Address: 1411 116TH ST E Account Number 001015000014110 Billing Date 03/06/2010 02109!1011'103 MO28] 20100300 FC0Hp101 CLAYS I'MT 1 OZ ❑OM FCOHO10000' 1595 1 LT Iriririrrhlh�hulurlrilrrl�Inllirini�mllirril�nr Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 Previous Balance $15.68 Period From: 02/06/2010 Payments $15.68 Period To: 03/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Dumber Cons.opoo gallons) Amount Metered Comm Primary-5/8 In Meter 35379081 5.00000 A 19.76 Important Information D $19.76 nc ose in your Billing is month is information on our Ill policy Please review the complete policy on our web page www.ctrwd.org. Copies are available upon request. If you currently have your property listed for sale or you are thinking Due Date D 03/20/2010 about listing, please contact us immediately at 317 -844 -9200 to schedule your inpsection. o� MT@M@m $19.76 02-109-275002109) Retain this portion for 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 CTRWD PO. Box 40636 Indianapolis, IN 46240 -0638 RM.Mrirb �0 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 000101006272502 Billing Date 03/06/2010 02PN 11011'103 000258220100004 FCOH0101 CLAVSTMT 1 OZ DO" FCOH010WO' —1 LT ytttl IllrtlIt�IIIIItItIIt�llltuttlllltIlIIIIIInIIrthlt Q CARMEL CLAY PARKS Customer Message 1411 E 116TH ST CARMEL IN 46032 -7611 f Previous Balance $15.68 Period From: 02/06/2010 Payments $15.68 Period To: 03/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.n000 gallons) Amount Metered Res Primary -1 In Meter 0101006272 3.00000 B 15.68 Important Information G(L�DI p`tl� D $15.68 Enclosed in your billing this month is information on our 111 policy. Please review the complete policy on our web page www.ctrwd.org. Copies are available upon Date request. If you currently have your property listed for sale or you are thinking Due p 03/20/20 Q about listing, please contact us immediately at 317 844 -9200 to schedule your inpsection. $15.68 02 -1 xOg -27e0( 12ro9) Retain this portion for 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 N CT WE) P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 000101016210101 ti Billing Date 03/06/2010 0210 -01011:10 3 0002599 20100304 FC0H0101 CLAY STMT 1 020OM FCOH010000' 159541 LT CARMEL CLAY PARKS Customer Message 1411 E 116TH ST CARMEL IN 46032 -7611 k Previous Balance $400.10 Period From: 02/06/2010 Payments $400.10 Period To: 03/06!2010 A djustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metered Comm Primary-2 In Meter 60897458 94.00000 A 257.30 Important Information $257.30 Enclosed m your billing this month is information on our Ill policy. Please review the complete policy on our web page www.ctrwd.org. Copies are available upon request. If you currently have your property listed for sale or you are thinking Due Date D 03/20/2010 about listing, please contact us immediately at 317- 844 -9200 to schedule your inpsection. GfNEW &RD $257.30 02 -1 x09 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. W Clay'Township Regional Waste District CT WD- PO. Box 40638 Indianapolis, IN 46240 -0638 Rmw9wPLiN Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 004000400010100 Billing Date 03/06/2010 0 IWO 11'10 3 0002588 20100304 FCOHQ101 CLAY57MT 1 0200M FCOH010000' 15-1 �T 111111"' I- Il"' HI11.-111111111'011. Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 7611 E Previous Balance $676.54 Period From: 02/06/2010 Payments $676.54 Period To: 03/06/2010 Adjustments Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metered Comm Primary Fog 2 In Meter 59392985 88.00000 A 698.98 59392986 94.00000 60863133 0.00000 Important Information GGj D Enclosed in your billing this month is information on our Ill policy. Please review $698.98 the complete policy on our web page www.ctrwd.org. Copies are available upon Date request. If you currently have your property listed for sale or you are thinking Due D 03/20/20 about listing, please contact us immediately at 317- 844 -9200 to schedule your inpsection.i G`L1TCm@ D $698.98 Retain this portion for your records 02 -149- 2750(1 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 3/6/10 0143006091230 1430 E 96th St South Trailhead 41.46 316110 341578286817 2465 W. 116th St Storage Building 11.60 3/6/10 341578281126 3100 W 116th St -West Park 71.66 3/6/10 1015000014110 1411 E. 116th St. Ad m. 19.76 3/6/10 101006272502 1235 Central Park E. Dr. Monon Center 15.68 3/6110 101016210101 1235 Central Park E. Dr. Monon Center 257.30 3/6/10 4000400010100 1235 Central Park E. Dr. 6 meters 698.98 Total 1,116.44 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 i Voucher No, Warrant No. 0 ,51152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 1,116.44 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0143006091230 4348500 41.46 1 hereby certify that the attached invoice(s), or 112 341578286817 4348500 11.60 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 71.66 materials or services itemized thereon for 1125 1015000014110 4348500 19.76 which charge is made were ordered and 1091 101006272502 4348500 15.68 received except 1091 101016210101 4348500 257.30 1091 4000400010100 4348500 698.98 11 -Mar 2010 Signature 1,116.44 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 effective sanitary sewer service to our community. CTRWO Clay Township Regional Waste District �0�� P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 002000130154000 Billing Date 03/06/2010 02!0411011,103 0 247 20IW304 rCOH0101 CLAY5TMT 1 OZ DDM 5COH010000' 159541 LT Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 w Previous Balance $58.18 Period From: 02/06/2010 Payments_ $58.18 Period To: 03/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons� Amount Metere Comm Primaryy Fog 1 In Meter 48889163 5.00000 A 58.18 48889164 5.00000 Important Information D $58.18 Enclosed in your billing this month is information on our Ill policy. Please review the complete policy on our web page www.ctrwd.org. Copies are available upon Date request. If you currently have your property listed for sale or you are thinking Due D 03/20/20 about listing, please contact us immediately at 317 844 -9200 to schedule your inpsection. L 'I4Ilm $58.18 02 -1 xos -275o( 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. N� CTRwo• Clay Township Regional Waste District �0�1 P.O. Box 40638 Indianapolis, IN 46240 -0638 e flLTJpUI Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 000376122604988 Billing Date 03/06/2010 02lMM 1 110 3 W-6 ZO1 W30 FCOHQ101 CLA -T I CZ QOM FCCHQI OWP 159541 LT �II�IIIIII�II�I�' fllll" I��I�' '�'I�II�I"II'�I�'I "�I'I��IIII Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 2584 Previous Balance $60.22 Period From 0210612010 f_ __P_ayments_ Period To: 03/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo -gallons) Amount Metered Comm Mich Rd Fog 1 In Meter 10856168 5.00000 A 58.18 10856207 5.00000 Important Information. D Enclosed in your billing this month is information on our 1/1 policy Please review $58.18 the complete policy on our web page www.ctrwd.org. Copies are available upon Due Date request. If you currently have your property listed for sale or you are thinking D Q3/20/2010 about listing, please contact us immediately at 317 -844 -9200 to schedule your inpsection. Cl $58.18 02-1X09- 2750(12/09) Retain this portion for your records VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $116.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 30200013015400C 43- 485.00 $58.18 1 hereby certify that the attached invoice(s) or 1120 D00376122604988 43- 485.00 $58.18 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 UA(��2n9n 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)) 00200013015400C $58.18 00037612260498 $58.18 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. Clay Township Regional Waste District CTRWD- P.O. Box 40638 MQOn y Statem Indianapolis, IN 46240 -0638 e Customer CARMEL WATER Service Address: 3450 131ST ST W #A Account Number 004000500034500 Billing Date 03106/2010 03104#1011'103 0007775201003W FCOHO102 CLAYSTMT 1 OZ OOM FCOH010000 '159511 LT 1111" 191 "1111111111111111 1111111111111111 11111111111111 Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074- 82674�Ft Previous Balance $94.32 Period From: 02/06/2010__ Payments $77.7 Period To: 03/06/2010 Adjustments $0.00 Total Past Due $16.54 Service Description Meter Number Cons.0000 gallons) Amount Metered Comm Michigan Rd -2 In Meter 60491813 11.00000 A 87.98 Important Information D $104.52 nc ose in your billing this month is intormation on our 1/1 policy. Please review the complete policy on our web page www.ctrwd.org. Copies are available upon request. It you currently have your property listed for sale or you are thinking Due Date D 03/20/2010 about listing, please contact us immediately at 317- 844 -9200 to schedule your inpsection.; r oar My am D $104.52 02- 109 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. Clay Township Regional Waste District CT D- P.O. Box 40638 IMI Qn Ny SWSMO Indianapolis, IN 46240 -0638 Rte" Customer CARMEL WATER Service Address: 3450 131 ST ST W #B Account Number 004000500134500 Billing Date 03/06/2010 02 -1011: 103 00077)0201003W FCOH0102 CLAYSTMT I OZ OOM FCOH010- 159541 l.T I�yII�LI�ruI�I�Ilrlr��ur' III '��Llt�ll� "'I��IIII "I'I�'t�� Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 Previous Balance $88.46 Period From: 02/0612010 Payments $81.86 Period To: 03/06/2010 Adjustments $0.00 Total Past Due $6.60 Service Description Meter Number Cons.0000 gallons) Amount Metered Comm Michigan Rd -2 In Meter 60491814 16.00000 A 98.18 Important in#orffiation D $104.78 Enclosed in your billing this month is information on our 1/1 policy. Please review the complete policy on our web page www.ptrwd.org. Copies are available upon Dat request. If you currently have your property listed for sale or you are thinking Due D 03/20/201 about listing, please contact us immediately at 317 844 -9200 to schedule your inpsection. GYLra(}a $104.78 02- 1x09.2750(12!091 Retain this portion for your records Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER ,W TO ADDRESS Invoice Date Invoice Number Item Amount e 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 Mo. Day vr. Signature Title 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. 3 Ilk Mo. Day Yr. Officer Title Voucher No. Warrant No, ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEN ACCT No. CARMEL, INDIANA Favor Of Total Amount of Voucher Deductions gL b co Amount of Warrant Month of Yr Acct. VOUCHER RECORD No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operatio n- Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title y SYSTEMS 1- 800 382.8702 325