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Home My WebLink About188194 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $321.32 CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 188194 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 247.62 2000240134001 601 5023990 73.70 4000500034500 The Mission of the District to provide a high quality, cost o' effective sanitary sewer service to our community. y� CTRwe• Clay Township Regional Waste District P.O. Box 40638 Indianapolis, IN 46240 -0638 R1. N p5�� Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 07/06/2010 D2 11011 103 72362D 100702 FGDM102 GLAYSTM1 I DZ [)DM FG00010000' 15-1 LT 11 11 Customer Message CARMEL ST DEPT 3400 w 131ST ST CARMEL IN 46032 %ep� i- Previous Balance $255.78 Period From: 06/06/20 10 Payments $255.78 Period To: 07/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.fl000 gallons) Amount Metered Comm Primary -2 In Meter 60121546 4.00000 A 247.62 60334360 17.00000 60360/95 4.00000 Important Information�� On July 22 at 7:30pm WFYI will air Drop by Drop, a program created by Indiana $247.62 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 07/20/2010 month. If your area is selected to be cleaned, signs will be posted flyers will be mailed. See our web page for updates. www.etrwd.org t la LGbal D $247.62 02 1xos- 2750(12/09) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 a CTRWD• INDIANAPOLIS, IN 46240 -0638 g (317) 844 -9200 he ay GEGiONAL cps Visit our website: www.ctrwd.or 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 calf (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NOES- 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- 1x09 2750(12/09) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF P. O. Box 40638 IN 46240 -0638 $247.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $247.62 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 /T 7y ay, July 27, 2010 Street Commis ner Street n III I fssin I,.I 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)) 07/06/10 $247.62 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 1 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 ��1 Q Indianapolis, IN 46240 -0638 Customer CARMEL WATER Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 07/06/2010 02-1011-3 000725220100102 FG00B102 CLAY STMT 10ZOOM FGODB10000' 159541 LT ILI. �1 'L.�L1�1111111'1�1111 "111'11 "11'11 "1111111 Customer Message CARMEL WATER FACILITY 3450 w 131 STREET #A CARMEL IN 46032 Uvt� Previous Balance $98.40 Pe`rio`d From: 06/06/2010__ Payments -$81.86 Period To: 07/06/2010 Adjustments $0.00 Total Past Due $16.54 Service Description Meter Number Cons.oaoo nallons) Amount Metered Comm Michigan Rd -2 In Meter 60491813 4.00000 A 73.70 Important Informati $90.24 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 lite cycle of water. The District continues to clean selected sewer lines this Due Date p 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 $90.24 02 Xo9.27soti 2109, Retain this portion for your records VOUCHER 102244 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL WAS PO BOX 40638 INDIANAPOLIS, IN 46240 -0638 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $73.70 Voucher Total $73.70 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 7/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2010 4000500034; $73.70 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 Date Officer