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HomeMy WebLinkAbout188661 08/17/2010 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40636 CHECK AMOUNT: $2,752.25 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 188661 CHECK DATE: 8/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOIC NU MBER AMOUNT DESCRIPTION 1091 4348500 25.01 0101006272502 1091 4348500 198.14 0101016210101 1091 4348500 2,080.06 4000400010100 1120 4348500 58.18 0376122604988 1120 4348500 60.22 2000130154000 1125 4348500 49.62 0143006091230 1125 4348500 90.02 0341578281126 1125 4348500 13.64 0341578286817 -2125 4348500 15.68 1015000014110 601 5023990 79.82 4000500034500 601 5023990 81.86 4000500134500 The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. Clay o CT WD P.O.B 4 0 63 pRegionalWasteDistrict P.O. Box 40638 Indianapolis, IN 46240 -0638 a fi Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 08106/2010 0 2 0411 0 11.10 3 0002649 20109803 FHO02191 C1 YSTMT 1 07 DOM FHDB210000' 159541 LT III�IIII�I�I�r��Ildrdhlllh��I�II�nII�nnIIiI�IIIIIIi Customer Message MQNON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -7611 O Previous Balance $49.62 Period From: 07/06/2010 Payments $49.62 Period To: 08/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.11000 gallons) Amount Metered Comte Primary- 1 1/2 In Meter 60353811 5.00000 A 49.62 AUG 0 6 2010 BY Important Information,j,,Q D $49.62 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you Due Date D 08/20/2010 do. It's the law! Our office will be closed Monday, September 6th. at>m an D $49.62 Retain this portion for your records 02 x09 2750(12199) Plaaca rahirn Chic nnrtinn with I REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 5 Visit our website: www.ctrwd.org RE'GIONAL �P9 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. Customzr 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. Au'rODEBIT 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- ,xo9- 2750(1DO9) 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 PO. Box 40638 fmQnNy Mate'ment Indianapolis, IN 46240 -0638 N(7i OMI.�� Customer CARMEL CLAY PARK Service Address: 2465 116TH ST W Account Number 0341578286817 Billing Date 08/06/2010 021 -0 11'.10 3 0002651 20100603 FHOR2101 C-STMT I O2 OOM FHO8210000' 159541 LT 11111.11-rl--llrll�llrin I'll-il��hl�ll�ll��lillll��l Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 t Previous Balance $11.60 Period From: 07/06/2010 Payments $11.60 Period To: 08/06/2010 Adjustrri nts $0.00 Total Past Due $0.00 Service Description Meter Number Cons.tl000 gallons! Amount Multi Billed Tenant Units 1.5 in 9042973 2.00000 A 13.64 7 7 7 ,A J v AUG 0 MID BY: ......................a Important`Informatian GMDftTw�4 The District offers auto -debit for your bill payment options. To sign up, visit our D $13.64 website at www.ctrwd.org and download the form. Planning on remodeling? Please contact our office for a permit. Digging? Call 1 -800- 382 -5544 before you Due Date 08/20/2010 do. It's the law! Our office will be closed Monday, September 6th. VV &B D $13.64 lux9ML Retain this portion for your records 02 109- 2750(12/09) Please return this portion with payment when payinq by mail Please bring entire statement when paving in person. o4 WO H 4 f toy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT �W P.O. BOX 40638 •CTRWD• INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 y m RcioHa�`�PSt�a 'Visit our website: wrww.ctrwd.ora 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. Custom:r 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- 1X09- 275Q(12io9) The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. .W Clay Township Regional Waste District •CTRWD• P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 08/06/2010 02!61110 11.10 3 0002650 20100603 FHOB2101 GL STMT 1 OZ DOM FHOB2100W 159591 LT 1111' 1111111 '111111111'1111111111111111 Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 R Previous Balance $112.46 Period From: 07/06/2010 Payments $112.46 Period To: 0 810 612 0 1 0 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.u000 gallons) Amount Metered Comm Primary-2 In Meter 60268700 12.00000 A 90.02 F--1 `q r AUG 0 2010 BY........................ Important I nformat ion D The District offers auto -debit for your bill payment options. To sign up, visit our $90.02 website at www.ctrwd.org and download the form. Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you Due Date D 08/20/2010 do. It's the law! Our office will be closed Monday, September 6th. $90.02 Retain this portion for your records 02 1X09 2750(12ros) ON HgAfgTOY REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 GTRWD (317) 844 -9200 h s Visit our website: www.ctrwd.org RecioNn4� 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 CH 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(1209) 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• P.O. Box 40636 Indianapolis, IN 46240 -0638 ALYY0t11O Customer CARMEL CLAY PARK Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 08/06/2010 0 210411 0 11:10 3 0002E 2 201M03 PROB2101 CLAYSTMT 1 OZ OOM FHOE2100fp' 159501 LT I�II�I' III' lllll��l�lll' I1. �I'' II� 'I'�I��I��111�1�1�1111'I�1�11 Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 Previous Balance $23.84 Period From: 07/06/2010 Payments $23.84 Period To: 08/06/2010 Adjustments $0:00 Total Past Due $0.00 Service Description Meter Number CQns.n000 gallons l Amount Metered Comm Primary-518 In Meter 35379081 3.00000 A 15.68 .j AUG 0 2010 SY Important information 1 D $15.68 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you D ue Date D 08/20/2010 do. It's the law! Our office will be closed Monday, September 6th. D $15.68 Retain this portion for your records 02- 1x09- 2750(12)09) 0 NgMgTOry REMIT TO: CLAY TOWNS RE WASTE DISTRICT P.O. BOX 40638 ~W C7l2VM/D INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 y ,t Visit our website: www.ctrwd.org h� REG3pNA� SAS` 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- 1x03- 2750(12/09) 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 y Indianapolis, IN 46240 -0638 RNAp1AL Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 08/06/2010 02/04110 1110 3 0002647 20100803 FHDB7101 GL YBTMT I OZ OEM FHOB210000' 159541 LT III 1111111" III IIII Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -7611 e Previous Balance $25.01 Period From: 07/06/2010 Payments $25.01 Period To: 08/06/2010 -Adjustments 1 $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo -gallons) Amount Metere Comm Primaryy Fog 1 In Meter 0101006272 0.00000 A 25.01 Tr i' t. I AJu U G 2U10 �.57 Fiac Important Information l G j l�ct�13 D $25:01 The District offers auto -debit for your bill payment options. To sign up, visit our website at www- ctrwd.org and download the form. Planning on remodeling? Please contact our office for a permit. Digging? Call 1 -800- 382 -5544 before you Due Date D 0$/20/2010 do. It's the law! Our office will be closed Monday, September 6th. MEM D $25.01 02- 109- 2750(12109) Retain this portion for your records oft Ha �TOro REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 -CTRWD- �G< INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 �y Visit our website: www.ctrwd.ora REGEONAL �p� 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 In formation: 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(12109) The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community" Clay Township Regional Waste District CTRwo• P.O. Box 40638 afl QnNy St Indianapolis, IN 46240 -0838 pFtpllt�� Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 08/06/2010 0v 11D 11 10 3 000268 MIONO3 FHO82101 CL4YSTMT I OZ OOM FHOB210000'1590E1 LT Customer Message 'CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -7611 Previous Balance $336.86 Period From: 07/06/2010 Payments $336.86 Period To: 08/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.ri000 gallons f Amount Metered Comm Primary Fog 2 In Meter 60897458 65.00000 A 198.14 D L j AUG 0 6 1010 BY: Im p o rtant The Qistrict offers auto -debit for o Information, $198.14 y bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Planning on remodeling? Due Date Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you 08/20/20 do. It's the law! Our office will be closed Monday, September 6th. G $198.14 Retain this portion for your records 02- ixo9- 2750(12/09) o�a,,OPI H44V4 'aro REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT r P.O. BOX 40638 CTRWD• INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 RE Py Visit our website: www. 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 CH 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 0z- 1xo9- 2750(12/09) 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 Moo ill N y StOem ent" Indianapolis, IN 46240 -0638 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 08/06/2010 02!04!10 11.10 3 0002653 20108603 FHOB2101 CLAY STMT 1 pZ L50M FHOB21000O' 159541 LT Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -7611 e Previous Balance $1,735.30 Period From: 07/06/2010 Payments $1,735.30 Period To: 08/06/2010 Adjustments $0.00- Total Past Due $0.00 Service Description Meter Number Cons.t1o0o gallons) Amount Metered Comm Primary Fog 2 In Meter 59392985 98.00000 A 2080.06 59392986 102.00000 60863133 22.00000 AUG 0 6 2010 AUG Vir important Information Rim ?Mu`l�, amm D $2,080.06 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you Due Date 08/20/2010 do. It's the law! Our office will be closed Monday, September 6th. AMM&P C�QIib D $2 ,080.0e 02. 1x09 2750(12109) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• G� INDIANAPOLIS, IN 46240 -0638 y (317) 844 -9200 a� Visit our website: www.ctrwd.org REGEONAL. 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. Customur 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. It 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 oz- ,x09- 2750(12!09) 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 061152 Clay Twp Regional Waste District Purchase Order No. PO Box 40638 Terms Indianapolis, IN 46240 -0638 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) 8/6/10 0 143006091230 1430 E 96th St South Trailhead Amount 816/10 341578286817 2465 W. 116th St Storage Buildin 49.62 8/6110 341578281126 3100 W 116th St -West Park 13.64 8/6/10 101 5000014110 1411 E. 116th St. -Adm. 90.02 8/6/10 1 01006272502 1235 Central Park E. Dr. Monon Center 15.68 816110 1 01016210101 1235 Centrai Park E. Dr. Monon Center 25.01 8/6/10 4 000400010100 1235 Central Park E. Dr. 6 meters 198.14 2,080.06 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 i Voucher No. Warrant No, 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of$ 2,472.17 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT#rrlTLE AMOUNT Board Members Dept 1125 0143006091230 4348500 49.62 1 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 90.02 materials or services itemized thereon for 1125 1015000014110 4348500 15.68 which charge is made were ordered and 1091 101006272502 4348500 25.01 received except 1091 101016210101 4348500 198.14 1091 400040001010o 4348500 2,080.06 12 -Aug 2010 P Signature 2,472.17 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 t cTRwo P.O. Box 40638 MQnWy SWemeM Indianapolis, IN 46240 -0638 ARuVNLL�� Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 08/06/2010 '02ri 11011 .163 000025620100803 FHO82101 CLAYSTMT I OZ OOM FH 08210000' 159541 LT 1 I���I' 1 �1, 'll�l�� Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 a Previous Balance $62.26 Period From: 07/06/2010 Payments $62.26 Period To: 08/06/2010 -Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Consaigoo aallonsa Amount Metered Comm Mich Rd Fog 1 In Meter 10856168 5.00000 A 58.18 10856207 5.00000 The District offers auto -debit ItltpOrtatlt Information $58.18 D ffk�G�^tr� for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Planning on remodeling? Due Date Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you 0$l20�2010 do. It's the law! Our office will be closed Monday, September 6th. $58.18 Retain this portion for your records 02-1 x09- 2750(12M) Please return this portion with payment when paying by mail Please bring entire statement when paying in person. o PN p Hg REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD oy INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: www, pEGIONM- 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 wilt 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 Ko9- 2750 (12 /08) The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. H •CTRWD- Clay Township Regional Waste District e P.O. 063 0. Box 40638 Indianapolis, IN 46240 -0638 Ce RRiRILL� Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 08/06/2010 02N 10 11:10 3 0000257 7010060.3 FHOB2101 CLAVSTMT 1 OZ BOM FHOB210000' 159541 LT 1 1 1 111 "1111 1111 11 111 1 111 1 11 1 11 I 1111 Customer Message .FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $62.26 Period From: 07/06/2010 Payments $62.26 Period To: 08!0612010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.oago gallons► Amount Metere Comm Primaryy Fog 1 In Meter 48889163 5.00000 A 60.22 48889164 6.00000 important information D [•G�/�G.bcc�f3 $60.22 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Planning on remodeling? Date Please contact our office for a permit. Digging? Call 1 -800- 382 -5544 before you Due D 08/20/2010 do. It's the law! Our office will be closed Monday, September 6th. MR D $60.22 Retain this portion for your records 02- 1x09 2750(12/09) Please return this portion with payment when payinq by mail Please bring entire statement when paying in person. O `��ANp en REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD- °G< INDIANAPOLIS, IN 46240 -0638 y (317) 844 -9200 s y s ag a Visit our webslte. www.ctrwd.ora REGIONAL `�A 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 201h 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 -109- 2750(12/09) r-, 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 $60.22 1 hereby certify that the attached invoice(s), or 1120 0376122604988 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 AUG 16 2,010 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 $60.22 0376122604988 $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 0 •CTRWD• P.O. Box 40638 M C) y Statement Indianapolis, IN 46240 -0638 Customer CARMEL WATER Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 08/06/2010 O2f04110I M03 W07 -20i0 MFH0B2102 CLAYSTMT I OZOOM FHOB2IWW '159541 LT loll 1111119111l1 1IIIII III�I�IIlt�lllll l llll�lllll 1I11111111111111 Customer Message CARMEL WATER FACILITY 3450 w 131 STREET #B CARMEL IN 46074 -82678 Previous Balance $84.38 Period From: 07/06/2010 Payments -$77'78 Period To: 08/06/2010 Adjustments $0.00 Total Past Due $6.60 Service Description Meter Number Cons.00DOgallons) Amount Metered Comm Michigan Rd -2 In Meter 60491814 8.00000 A 81.86 Important Information D $88.46 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 -382 -5544 before you Due Date 0812012010 do. It's the lawt Our office will be closed Monday, September 6th. GGb�C $88.46 Retain this portion for your records 02- 1x09 2750(12!09) Please reti inn this oortion with Davment when oavina by mail Please bring entire statement when oavina in person. o`\a�pNp I}gy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 CTRWD• (317) 844 -9200 pry Visit our website: www.ctrwd.ora �EGIONp GPs 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. Customs 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. AU`I"ODEBIT 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(1209) 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 40638Q[��p�](((� Indianapolis, IN 46240 -0638 e n nL�w� Customer CARMEL WATER Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 08/06/2010 02-10 11'10 3 0007913 20100807 FHOB2102 CLAYSTMT 1 DZ DOM FHOB210000' 159W LT IIhI�IiI�III�I�rl�kI�lilr�I���il��lih�lolnl�l��l��l�l��li Customer Message CARMEL WATER FACILITY 3450 w 131 STREET #A CARMEL IN 46074 -8267 Previous Balance $90.24 Period From: 07/06/2010 Payments $0.00 Period To: 08/06/2010 Adjustments $0.00 Total Past Due $90.24 Service Description Meter Number Cons.0000 gallons) Amount Metered Comm Michigan Rd -2 In Meter 60491813 7.00000 A 79.82 Important Information $170.06 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Planning on remodeling? Please contact our office for a permit. Digging? Call 1 -800- 382 -5544 before you Due Date D 08/20/2010 do. It's the law! Our office will be closed Monday, September 6th. $170.06 Retain this portion for your records 02 -1x09- 2750(52109) Please return fhic Dnrtion with navment when Davina by mail Please bring entire statement when oavino in person. oF��a "A H4M�Ty REMIT T©: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD INDIANAPOLIS, IN 46240 -0638 N (317) 844 -9200 �a Visit our website: www.ctrw d_....or.q h� REG €ONAL �p� 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) 8449200 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 G2- 1x09 275%12/09) VOUCHER 102364 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL WASTE- PO BOX 40638 V- INDIANAPOLIS, IN 46240 -063$ R 6 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $79.82 �bacs�l��s bl .0(�p<u� Voucher Total 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 8/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2010 4000500034! $79.82 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