187616 07/20/2010 a«c, CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
O ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $2,496.99
CARMEL, INDIANA 46032 PO BOX 40638
"'h se �o• INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 187616
CHECK DATE: 7/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 25.01 0101006272502
1091 4348500 336.86 0101016210101
1091 4348500 1,735.30 4000400010100
1120 4348500 62.26 0376122604988
1120 4348500 62.26 2000130154000
1125 4348500 49.62 0143006091230
1125 4348500 112.46 0341578281126
1125 4348500 11.60 0341578286817
1125 4348500 23.84 1015000014110
601 5023990 77.78 4000500134500
The Mission of the District to provide a high quality, cost
effective sanitary sewer service to our community.
Clay Township'fiegional Waste District
•CTRWD• P.O.Box40638 f 0anWy SWemeM
Indianapolis, IN 46240 -0638
FL;pDpy��
Customer MONON CARMEL CLAY
Service Address: 1430 96TH ST E Account Number 0143006091230
Billing Date 07/06/2010
D2NI1D 11,1D3 D002H620i M2 FGDD8101 CLAVSTMT 102 DGM FG01)810000'15954 1 ti
II'I�III'I'IIIIII�IIIIII "�I' III' �III'llllll��lll'I���I�II'I�'I' Customer Message
MONON CARMEL CLAY PARKS REC
1411 E. 116TH STREET
CARMEL IN 46032 -7611
Previous Balance $43.50
Period i=ron): 06/06/2010 Payments 543.50
Period To: 07/06/2010 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.opoo gallons! Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 5.00000 A 49.62
JUL 9 2010
Important Information D
On July 22 at 7:30pm WFYI will air Drop by Drop, a program created by Indiana $49.62
Regional Sewer District Association and The Alliance of Indiana Rural Water on Due Date
the life cycle of water. The District continues to clean selected sewer lines this 07/20/201
month. If your area is selected to be cleaned, signs will be posted flyers will be
mailed. See our web page for updates. www.ctrwd.org $49.62
02-149-2750(12109)
Retain this portion for your records
pN p y��'k� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
y
-CTRWD- �G< INDIANAPOLIS, IN 46240 -0638
g (317) 844 -9200
Visit our website: ww w,ctrwd.ora
gficinwn. IQs
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- 1 x09- 2750(12/09)
The Mission of the District to provide a high quality, cost
effective sanitary sewer service to our community.
Clay Township RegionalWaste District
CTRWD• P.O. Box 40638 uN�QO�j}�p0�
Indianapolis, IN 46240 -0638
wr y9 o r`
R� F Customer CARMEL CLAY PARK
�1
Service Address: 2465 116TH ST W
11� 2010 Account Number 0341578286817
Billing Date 07/06/2010
157
A216'lt1011,103 011026EA 20100702 FG008101 CLAY ST. T I DO. FOOD 810000' 159,4 LT
�11��J��11' �IIII�I11' ���I�I�L���11�1kII��III�kIIJ��IL��� Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL IN 46032 7611':
Previous Balance $11.60
Period From: 06106i2010 Payments $11.60
Period To: 07/06/2010 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons .fl000 gallons! Amount
Multi Billed Tenant Units 1.5 in 9042973 1.00000 A 11.60
Important Information D
On July 22 at 7:30pm WFYI will air Drop by Drop, a program created by Indiana
Regional Sewer District Association and The Alliance of Indiana Rural Water on Due Date
the life cycle of water. The District continues to clean selected sewer lines this 07/20/2010
month. If your area is selected to be cleaned, signs will be posted flyers will be
mailed. See our web page for updates. www.ctrwd.org�
t T@M@n $11.60
02-U09-2750(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 He &nalWaste District �t
cTitwo P0. Box 40638 M oo n N ftstemeM
Indianapolis, IN 46240 -0638
M6i0WA�
Customer CARMEL CLAY PARK
Service Address: 3100 116TH ST W Account Number 0341578281126
Billing Date 07/06/2010
0 210111 0 11 10 3 0002647 20100702 FG008M101 GL YSTMT 1 OZ DOM FG0D810000 1595 1 LT
--III' III '-1 -.11 Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL IN 46032 -7611
Previous Balance $94.10
Period From: 0610672010 Payments $94.10
Period To: 07/06/2010 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.noao gallons! Amount
Metered Comm Primary-2 In Meter x60268700 23.00000 A 112.46
JUL 9X010
P
Important, lrlformatlon D
$112.46
On July 22 at 7:30pm WFYI will air Drop by Drop, a program created by Indiana
Regional Sewer District Association and The Alliance of Indiana Rural Water on Due Date
the life cycle of water. The District continues to clean selected sewer lines this 07/20/2010
month. If your area is selected be cleaned, signs will be posted flyers will be
mailed. See our web page for updates. www.ctrwd.org tB
$112.46
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.
Clay Township Regional Waste District
y CTRwo P0. Box 40638
Indianapolis, IN 46240 -0638
Customer CARMEL CLAY PARK
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 07/06/2010
02161110 11.10 3 0002f 9 20100702 FGDD8101 CLAVSTMT 1 OZ COM FG0O810000 159541 LT
III, II111�1�11' I�' I�llll��' 11' II� 'III�111'll "III�� "'I'I'll'�I� Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL IN 46032 -7611 �+CF
Previous Balance $15.68
Period From. 0610612010 Payments $15.68
Period To: 07/06/2010 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.ogoo gallonsl Amount
Metered Comm Primary-518 In Meter 35379081 7.00000 A 23.84
JUL U 9 2010 ul
Importanf Information., $23.84
On July 22 at 7:30pm WFYI will air Drop by Drop a program created by Indiana
Regional Sewer District Association and The Alliance of Indiana Rural Water on
the life cycle of water- The District continues to clean selected sewer lines this Due Date D 07/20/2010
month. If your area is selected to be cleaned, signs will be posted flyers will be
mailed. See our web page for updates. www.ctrwd.org
MT @0 D $23.84
02-109-2750(12/09)
Retain this portion for your records
The Mission of the District to provide a high quality, cost
effective sanitary sewer service to our community.
Clay Township Regional Waste District p
CTRWD• P.O. Box 40638 M(C Mhly StO'Gm(W
Indianapolis, IN 46240 -0638
ALGIPYU
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 07/06/2010
021MI1011'. 10 3 00026442(1100]02 FGODB 101 CLAV$TMT 1 OZ DOM FGOD910000' 1595.11 LT
1IIIII111I1IIII' 1. 11��" I�' II. �I1�1 .1 "I�I'llll��l'I�'I1"I1I'll Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032- 7611
Previous Balance $15.68
Period From: 06/06/2010 Payments $15.68
Period To: 07/06/2010 Adjustments $0.00
Total Past Due $0.00
Service_ Description Meter Number Cons.ogoo gallons) Amount
Metere Comm Primaryy Fog 1 In Meter 0101006272 0.00000 A 25.01
t an
JUL 6'c ZO10
Important Cnformatinn D
On July 22 at 7:30pm WFYI will air Drop by Drop, a program created by Indiana $25.01
Regional Sewer District Association and The Alliance of Indiana Rural Water on Due Date
the life cycle of water. The District continues to clean selected sewer lines this 07/20/2010
month. If your area is selected to be cleaned, signs will be posted flyers will be
mailed. See our web page for updates. www.ctrwd.org
0kV@M n $25.01
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.
Clay Township Regional Waste District
F CTRWD, P.O. Box 40638 McnNy Matemen
Indianapolis, IN 46240 -0638
a
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 07/06/2010
02141110 11 i1 3 W 26 5 20=702 FGOD8101 CL YSTMT t OZ OOM FGUDMW4 159541 LT
,I�'I�' 1111111' 1�11�' ���I' 1. L. I�III�,J�III "II'I�It�l�l�l "�I'I Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032 -7611
Previous Balance $438.86
Period From: 06/06120 10 Payments $438.86
Period To: 07/06/2010 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.ogoo gallons) Amount
Metered Comm Primary Fog 2 In Meter 60897458 133.00000 A 336.86
Ji)LUa gip 4
Dy
Important Information�� D
On July 22 at 7:30pm WFYI will air Drop by Drop, a program created by Indiana $336.86
Regional Sewer District Association and The Alliance of Indiana Rural Water on Due Date
the life cycle of water. The District continues to clean selected sewer lines this 07/20/2010
month. If your area is selected to be cleaned, signs will be posted flyers will be
mailed. See our web page for updates. www.ctrwd.org amm@
OWOM $336.86
Retain this portion for your records 02- lxO9- 27e0t1 2/os
cost- Mission of the District to provide a high quality,
'W' effective sanitary sewer service to our community.
Clay Township Regional Waste District
CTRWD pp. Box 40636 M OanNy Statement
Indianapolis, IN 46240 -0638
�c
AHaaNntj
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 07/06/2010
ODNAO 11, 103 000255020100702 FGOD9101 STMT 1 OZ DOM FG0D8WW0 159"1 LT
Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032 -7611 *t+'•
k�
Previous Balance $933.58
Period From: 06/06/2010 Payments $933.58
Period To: 07/06/2010 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.oago gallons/ Amount
Metered Comm Primary Fog 2 In Meter 59392985 102.00000 A 1735.30
59392986 106.00000
t f "T
60863133 21.00000
AL 9
i
Important Information` D $1 ,735.30
On July 22 at 7:30pm WFYI will air Drop by Drop, a program created by Indiana
Regional Sewer District Association and The Alliance of Indiana Rural Water on Date the life cycle of water. The District continues to clean selected sewer lines this Due a 07/20/2010
month. If your area is selected to be cleaned, signs will be posted flyers will be
mailed. See our web page for updates. www.ctrwd.org G 1HERMEM
$1,735.30
02- 3x09 2750(12/09)
Retain this portion for your records
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
716110 0143006091230 1430 E 96th St South Trailhead 49.62
716110 341578286817 2465 W. 116th St Storage Building 11.60
7/6110 341578281126 3100 W 116th St -West Park 112.46
7/6/10 1015000014110 1411 E. 116th St. -Adm. 23.84
7/6/10 101006272502 1235 Central Park E. Dr. Monon Center 25.01
7/6/10 101016210101 1235 Central Park E. Dr. Monon Center 336.86
7/6110 4000400010100 1235 Central Park E. Dr. 6 meters 1 ,735.30
Total 2,294.69
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
i
Voucher No. Warrant No.
061152 Clay Twp Regional Waste District Allowed 20
PO Box 40638
Indianapolis, IN 46240 -0638
In Sum of
2,294.69
ON ACCOUNT OF APPROPRIATION FOR
101 General 8 109 Monon Center
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1 125 0143006091230 4348500 49.62 1 hereby certify that the attached invoice(s), or
1125 341578286817 4348500 11.60 bill(s) is (are) true and correct and that the
1125 341578281126 4348500 112.46 materials or services itemized thereon for
1125 1015000014110 4348500 23.84 which charge is made were ordered and
1091 101006272502 4348500 25.01 received except
1091 101016210101 4348500 336.86
1091 400040001 o1 oo 4348500 1,735.30
15 -Jul 2010
62A DAm'"
Signature
2,294.69 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.
Clay Township Regional Waste District
•CTRWD• P.O. Box 40638
Indianapolis, IN 46240 -0638
NEpp„µ`1�
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #B Account Number 4000500134500
Billing Date 07/06/2010
0210411011:103 000225320100'/02 FG9D9102 CLAY$TMT 1 OZ DOM FOOD 8 10000' 1595 LT
I���Il�ni, �n�` �I��Irplly�l�ll
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET ##B
CARMEL IN 46032 %i4
Previous Balance $94.58
Period From 06/06/2010 Payments -$87'9.8
Period To: 07/06/2010 Adjustments $0.00
Total Past Due $6.60
Service Description Meter Number Cons.00po gallonsl Amount
Metered Comm Michigan Rd -2 In Meter 60491814 6.00000 A 7778
Important Information D
On July 22 at 7:30pm WFYI will air Drop by Drop, a program created by Indiana $84.38
Regional Sewer District Association and The Alliance of Indiana Rural Water on Due Date
the life cycle of water. The District continues to clean selected sewer lines this 07/20/2010
month. If your area is selected to be cleaned, signs will be posted flyers will be
mailed- See our web page for updates. www.ctrwd.org aHEMEW
GCLral D $84.38
02 lx6O. 2750(12109)
Retain this portion for your records
VOUCHER 102115 WARRANT ALLOWED
061152 IN SUM OF
CLAY TOWNSHIP REGIONAL WASTE
PQ BOX 40638
INDIANAPOLIS, IN 46240 -0638
d co
Carmel Water Utility`
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
40005001345 01- 6360 -06 $77.78
Voucher Total $77.78
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 7/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2010 4000500134: $77.78
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 Township Regional Waste District
cTRwD P.O. Box 40638 C���i
5 Indianapolis, IN 46240 -0638
RCpplpl"
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 07/06/2010
0204 11011:193 0000249 20100]02 FGODO 101 CLAVSTMT 1 OZ DOM FG00810000 159541 LT
nlnn
Customer Message
FIRE STATION #42
2 CIVIC SQUARE
CARMEL IN 46032 -2584
f
Previous Balance $56.14
Period From: 06106/2010 Paympats- =$56.1.4_
Period To: 07/06/2010 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. t000 allons Amount
Metered Comm Mich Rd Fog 1 In Meter 10856168 6.00000 A 62.26
10856207 6.00000
Important Information. D
On July 22 at 7:30pm WFYI will air Drop by Drop, a program created by Indiana $62.26
Regional Sewer District Association and The Alliance of Indiana Rural Water on Due Date
the life cycle of water. The District continues to clean selected sewer lines this 07/20/2010
month. If your area is selected to be cleaned, signs will be posted flyers will be
mailed. See our web page for updates. www.ctrwd.org
LQ@ $62.26
02-109-2750(12109)
Retain this portion for your records
The Mission of the District to provide a high quality, cost
Clay Township Regional Waste District effective sanitary sewer service to our community.
CTRWD- P.O. Box 40638
A Indianapolis, IN 46240 -0638
REOgwli
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 07/06/2010
02 MM 11:10 5 0000250 20100102 FCOpH,o1 G� AYSTM1 1 OZ OOM FGOP810000' 159541 Cr
11 111
Customer Message
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032- 2584 7E';
Previous Balance $58.18
Period From: 06/0612010 Payments $58.18
Period To: 07/06/2010 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.000a aauonsl amount
Metere Comm Primaryy Fog 1 In Meter 48889163 6.00000 A 62.26
48889164 6.00000
Important Information
$62.26
On July 22 at 7:30pm WFYI will air Drop by Drop, a program created by Indiana
Regional Sewer District Association and The Alliance of Indiana Rural Water on Dat the life cycle of water. The District continues to clean selected sewer lines this Due D 07/20/20
month. If your area is selected to be cleaned, signs will be posted flyers will be
mailed. See our web page for updates. www.ctrwd.org an
GQ
@M @n $62.26
02-1 09-2750t1 2109)
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
$12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept_ INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2000130154000 43- 485.00 $62.26 1 hereby certify that the attached invoice(s), or
1120 0376122604988 43- 485.00 $62.28
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
Y
1
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 $62.26
0376122604988 $62.26
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
2a
Clerk- Treasurer