HomeMy WebLinkAbout190604 10/12/2010 CITY OF CARMEC INDIANA VENDOR: 061152 Page 1 of 1
e ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $3,385.43
i, CARMEL, INDIANA 46032 PO BOX 40638
INDIANAPOLIS IN 46240.0638 CHECK NUMBER: 190604
CHECK DATE: 10112/2010
DEPARTMENT ACCOUN P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 25.01 0101006272502
1091 4348500 332.78 0101016210101
1091 4348500 2,357.50 4000400010100
1120 4348500 66.34 0376122604988
1120 4348500 58.18 2000130154000
1125 4348500 49.62 0143006091230
1125 4348500 81.86 0341578281126
1125 4348500 11.60 0341578286817
1125 4348500 17.72 1015000014110
2201 4348500 229.26 2000240134001
601 5023990 75.74 4000500034500
601 5023990 79.82 4000500134500
The Mission of the District to provide a high quality, cost-
effective sanitary sewer service to our community.
•cTRwD•
Clay 'i'ownship'RegionalWaste District �0�����P S���Q�s��
P.O. Box 40638 ?l
Indianapolis, IN 46240 -0638
9 ASpxPI
Customer MONON CARMEL CLAY
Service Address: 1430 96TH ST E Account Number 0143006091230
Billing Date 10/06/2010
02IO4I10 11:10 3 0002606 201p1001 F106110 GLA STMT I oZ ODM FJOW10000 159541 LT
�Idllll�ll�llllllrll 'I
Customer Message
MONON CARMEL CLAY PARKS REC
1411 E. 116TH STREET
CARMEL IN 46032 -7611
Previous Balance $47.58
Period From: 09/06/2010 Payments $47.58
Period To: 10/06/2010 Adjustments $O.OU
Total Past Due $0.00
Service Description Meter Number Cons.ogoo gallons) Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 5.00000 A 49.62
jV 5
R1
OCI 0 2010
BY:
Important Information
G,llct? $49.62
Fall is time to start getting your house ready for winter. As part of this routine
check, you should locate your cleanout and make sure that the cap fits correctly Due Date
and is not cracked. It cracked, you will need to replace it. If you need assistance p 10/20/2010
in locating your cleanout, please contact the District office. D
$49.62
02- 1x09 2750(12109)
Retain this portion for your records
pN p y ^MkT REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
ok♦ P.O. BOX 40638
CTRWD• INDIANAPOLIS, IN 46240 -0638
y (317) 844 -9200
y
Visit our website: www.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.
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 Lased 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 49-275002J09)
The Mission of the District to provide a high quality, cost-
effective sanitary sewer service to our community.
Clay• i'ownship'Regional Waste District
h cTRwo P.O. Box 40638
Indianapolis, IN 46240 -0638
>tLGi01a1L
Customer CARMEL CLAY PARK
Service Address: 2465 116TH ST W Account Number 0341578286817
Billing Date 10/06/2010
0210411011,103 000261020101001 FJ06V101 CLA STMT I OZ 00M FJ%V10000 '159541 LT
9I'I�II' 1 i 1 1 III I I II II ll.. 1 11' 1 1'll l �llli hl ll ll �i'1 1 �111 1 1 111
Customer Message
CARMEL CLAY PARK REC
1.411 E. 116TH ST.
CARMEL IN 46032 -7611
Previous Balance $9.56
Period From: 09/06/2010 Payments -$9.56
Period To: 10/06/2010 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
Val
Important Information D
$11.60
Fall is time to start getting your house ready for winter. As part of this routine
check, you should locate your cleanout and make sure that the cap fits correctly Due Date
and is not cracked. If cracked, you will need to replace it. if you need assistance p 10�20�2010
in locating your cleanout, please contact the District office.
$11.60
02-1x09-2750(12/09)
Retain this portion for your records
o'k\a Ha, REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
�TRWD, b� INDIANAPOLIS, IN 46240 -0638
r
4317) 844 -9200
y REC,oNn��PSt�� Visit our website: www,ctrwd.org
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- 1x09- 2750112ro9;
The Mission of the District to provide a high quality, cost
ClayYownship Regional Waste District
effective sanitary sewer service to our community.
cTRwo P.O. Box 40638
Indianapolis, IN 46240 -0638
Customer CARMEL CLAY PARK
Service Address: 3100 116TH ST W Account Number 0341578281126
Billing Date 10/06/2010
02105110 11:10 3 0002005 20101001 FJDGV 101 CLAYSTMT 1 OZ DOM FJMV1 O000' 159541 LT
1Illl11111111 Neill lllllll11ll
Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH 5T.
CARMEL IN 46032 -7611
Previous Balance $81.86
Period From: 09/06/2010 Payments -$81.86
Period To: 10/06/2010 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons,n000 ggonsl Amount
Metered Comm Primary-2 In Meter 60268700 8.00000 A 81.86
�CT 0 q 2410
Important Information
$81.86
Fall is time to start getting your house ready for winter. As part of this routine
check, you should locate your cleanout and make sure that the cap fits correctly Date
and is not cracked. If cracked, you will need to replace it. If you need assistance Due D 1 0/20/20 1 0
in locating your cleanout, please contact the District office.
Retain this portion for your records 02 lx09 2750(12/09)
p4`�apHp wa,����� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD• INDIANAPOLIS, IN 46240 -0638
y
n (317) 844 -9200
h
T ay
,t, 1 Visit our website: www.ctrwd.ora
2'm AfG1 NAL
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- 1x0s- 275002M)
The Mission of the District to provide a high quality, cost-
effective sanitary sewer service to our community.
Clay'iownship Aegional Waste District
CTRWD P.0. Box 40638 MQnWy Statement
Indianapolis, IN 46240 -0638
Customer CARMEL CLAY PARK
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 10/0612010
0210411611,103 17007611 201050 1 FJOOV101 CLAYS TMT 1 OZ OOM FJOSV100oo' 159541 lT'
1 [Jill 11 l t�411
Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL IN 46032 -7611 30;
Previous Balance $13.64
Period From: 09/06/2010 Payments $13.64
Period To: 10/06/2010 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.fi000 gallons] Amount
Metered Comm Primary-5/8 In Meter 35379081 4.00000 A 17.72
Uto
,(moo0ant trilli ination D
o
Fall is time to start getting your house ready for winter. As part of this routine $17.72
check, you should locate your cleanout and make sure that the cap fits correctly Due Date
and is not cracked. If cracked, you will need to replace it. If you need assistance 10/20/201
in locating your cleanout, please contact the District office.
D $17.72
Retain this portion for your records 02 ix0g- 2750(12/O9)
o "A Ha���y REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRW INDIANAPOLIS, IN 46240 -0638
y (317) 844 -9200
Visit our website: www.ctrwd.org
�EGIONAG �1P
PAYMENTS: Pease 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- 1x09 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
Indianapolis, IN 46240 -0638
e
Aii'OIiAI�
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 10106/2010
OZ PO 11 10 3 6007606 N1101001 FJ06V101 GLAYSTMT I OZ 0OM FJMV106W '159501 LT
��I�tII�iIIPiIIl nlnlq�ni�un�lll�il�n lI�IIIIhlll
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032 -7611
Previous Balance $25.01
Period From: 09/06/2010 Payments $25.01
Period To: 10/06/2010 Adjustments $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
0 9�
OG
BY.
Important Infdrma#ion
D
Fall is time to start getting your house ready for winter. As part of this routine $25.01
check, you should locate your cleanout and make sure that the cap fits correctly Due Date
and is not cracked. If cracked, you will need to replace it. If you need assistance VVV 10/20/2010
in locating your cleanout, please contact the District office.
I D $25.01
Retain this portion for your records 02 149 2750(12i09)
011 ryq�� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
-CTRWD• �Gt INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
m ResioNnL �1���k$y Visit our website: www.etrwd.org
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- 1x09- 2750(12J09)
The Mission of the District to provide a high quality, cost
N effective sanitary sewer service to our community.
Clay Township hegional Waste District
cTRwo PQ. Box 40638 M f(1j MY Statement
Indianapolis, IN 46240 -0638
O
A�axu
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 10/06/2010
O21 11O 11.10 3 0003602 27101001 FJ66V101 GLAYSTMT 1 OZ 0OM FJ00V10000' 159511 LT
I III 6 ����l�tl�l��l����llllll�l'�I
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032 -7611
Previous Balance $255.26
Period From: 09/06/2010 Payments $255.26
Period To: 10/06/2010 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.opoo gallons) Amount
Metered Comm Primary Fog 2 In Meter 60897458 131.00000 A 332.78
I 1 1 1 1 R
0C T 4 7 2010
BY:
Important Information
Fall is time to start getting your house ready for winter. As part of this routine $332.78
check, you should locate your cleanout and make sure that the cap fits correctly Due Date
and is not cracked. If cracked, you will need to replace it. If you need assistance D 0/20�2� 0
in locating your cleanout, please contact the District office.
�o� D $332.78
02 -i xos- 2750(1 2109)
Retain this portion for your records
P HAM REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
-CTRWD- INDIANAPOLIS, IN 46240 -0638
y (317) 844 -9200
y
tea Visit our website: www.ctrwd.org
REGIONAL NP
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- 1X09 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
w CTRWD t P.O. Box 40638 monmy Statemem
Indianapolis, IN 46240 -0638
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 10/06/2010
04104!1011'.10 3 000261220101001 FJOW101 CLAYSTMT 1 02 OOM FJO6V 10000 159591 LT
11 1 1111 .11111 1 1 1111- 11 11111 11111111 1111111
Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032 -7611
a'
Previous Balance $2,182.06
Period From: 09/06/2010 Payments $2,182.06
Period To: 10/06/2010 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(l000 gallons) Amount
Metered Comm Primary Fog 2 In Meter 59392985 98.00000 A 2357.50
59392986 101.00000
60863133 13.00000
0C 07 2010
BY........................
ImpaiFtant Information D
Fall is time to start getting your house ready for winter. As part of this routine $2,357.50
check, you should locate your cleanout and make sure that the cap fits correctly Due Date
and is not cracked. If cracked, you will need to replace it. If you need assistance D 020/20 0
in locating your cleanout, please contact the District office. D
xQ�
R $2,357.50
02- 109 2750(12/09)
Retain this portion for your records
o` NgM'�TOy� REMIT TO: 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.or
REGIONGJ.
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)
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
1016110 0143006091230 1430 E 96th St South Trailhead 49.62
10!6110 341578286817 2465 W. 116th St Storage Building 11.60
10/6/10 341578281126 3100 W 116th St West Park 81.86
1016110 1015000014110 1411 E. 116th St. Adm. 17.72
1016110 101006272502 1235 Central Park E. Dr. Monon Center 25.01
1016110 101016210101 1235 Central Park E. Dr. Monon Center 332.78
1016110 4000400010100 1235 Central Park E. Dr. 6 meters 2,357.50
Total 2,876.09
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 -L6
20�
Clerk- Treasurer
i
Voucher No. Warrant No.
061152 Clay Twp Regional Waste District Allowed 20
PO Sox 40638
Indianapolis, IN 46240 -0638
In Sum of
2,876.09
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members
Dept
1125 0143006091230 4348500 49.62 I 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 81.86 materials or services itemized thereon for
1125 1015000014110 4348500 17.72 which charge is made were ordered and
1091 101006272502 4348500 25.01 received except
1091 101016210101 4348500 332.78
1091 400040001oloo 4348500 2,357.50
7 -Oct 2010
4.& dw /,Y k
Signature
2,876.09 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 IMI QP@Wy Statement
Indianapolis, IN 46240 -0638
Customer CARMEL ST DEPT
Service Address: 3400 131 ST ST W Account Number 2000240134001
Billing Date 10/06/2010
021N11011. 103 0007921 20101001 FJ06V IO2 CLAYSTMT I OZ DOM FJ06110000' 15954 IT
Customer Message
CARMEL ST DEPT
3400 W 131ST ST
CARMEL IN 46074 -8267
Previous Balance $241.50
_Per From: 09/0_6!2010 Payme $241.50
Period To: 10/0612010 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.n000 gallons) Amount
Metered Comm Primary-2 In Meter 60121546 3.00000 A 229.26
60334360 10.00000
60360195 3.00000
Important Information D
$229.26
Fall is time to start getting your house ready for winter. As part of this routine
check, you should locate your cleanout and make sure that the cap fits correctly Due Date
and is not cracked. If cracked, you will need to replace it. If you need assistance 10/20/2010
in locating your cleanout, please contact the District office. D
$229.26
02 -1x09- 2750(12/09)
Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD• INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
y Q
GIONA��PSS�a Visit our web www. ct rwd.or
RE ca
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.
AUfODEBIT 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.
-roved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02- 1x09- 2750(12109�
VOUCHER NO. WARRANT NO_
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF
P. O. Box 40638
Indianapolis, IN 46240 -0638
$229.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 43- 485.00 $229.26 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
j7 Thursday, O -caber 07, 2010
fir
v y u Street Commiss)op r
Street C.oTiti'eissicner
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))
10/01(10 $229.26
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
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
ri r Rwo P.O. Box 40638 Indianapolis, IN 46240 -0638
N 0
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #A Account Number 4000500034500
Billing Date 10/06/2010
021 110 11 103 060]922 20101001 FJ06V102 CLAYS TMT t OZ DOM FJ%V1WW0 159541 LT
�II`I'I�I� "Illf 1111" II11��1' ��I' I�IIIII�III�I���III�IIIII��'�II Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #A
CARMEL IN 46074 -8267 t
Previous Balance $92.28
Per iod F 09/06/2010 Payments -$75.74
Period To: 10/06/2010 Adjustments $0.00
Total Past Due $16.54
Service Description Meter Number Cons.ogoo gallons) Amount
Metered Comm Michigan Rd -2 In Meter 60491813 5.00000 A 75.74
W
Important information D
$92.28
Fall is time to start getting your h o ready for winter. As part of this routine
check, you should locate your cleanout and make sure that the cap fits correctly
and is not cracked. If cracked, you will need to replace it. If you need assistance Due Date D 1 0/20/2010
in locating your cleanout, please contact the District office.
$92.28
Retain this portion for your records 02 -1 x09-275U(1 2109)
o ,a P Np HAft REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DIS"T"RICT
P.O. BOX 40638
CTRWD• INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
S �FCioNaL �y Visit our website: www.ctrwd.org
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 -1x09- 2750 {12109{
The Mission of the District to provide a high quality, cost-
o` effective sanitary sewer service to our community.
Clay Township Regional Waste District
CTRwo• P.O. Box 40638
Indianapolis, IN 46240 -0638
Customer CARMEL WATER
Service Address: 3450 131ST ST W #B Account Number 4000500134500
Billing Date 10/06/2010
02M411011, 103 0007923 20101001 FJ06V 102CLAYSTMT I OZ DOM FJ06V 10000 '!59561 LT
111111 111111 11111 1111111111111111111111111111 11 I I I I I I I I I I
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #B
CARMEL IN 46074 -8267c
Previous Balance $84.38
_Period From: 09/06/2010 Payments $77.78
Period To: 10/06/2010 Adjustments $0.00
Total Past Due $6.60
Service Description Meter Number Cons. (i000 gallons) Amount
Metered Comm Michigan Rd -2 In Meter 60491814 7.00000 A 79.82
lJr
Fall is time to start important In4ormation
$86.42
getting your house ready for winter. As part of this routine
check, you should locate your cleanout and make sure that the cap fits correctly Due Date
and is not cracked. If cracked, you will need to replace it. If you need assistance D 1 0/20/2010
in locating your cleanout, please contact the District office.
GoCb� $86.42
02.1x09. 2750(12/09)
Retain this portion for your records
o4\NOON ryq� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
y ,CTRWD- INDIANAPOLIS, IN 46240 0638
(317) 844 -9200
Visit our website: www.ctrwd.or
2�� AEGIONAL'���1
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.
AUI'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 G2 1x09 2750(12/09)
VOUCHER 102976 WARRANT ALLOWED
061152 IN SUM OF
CLAY TOWNSHIP REGIONAL WASTE-i_
PO BOX 40638
INDIANAPOLIS, IN 46240 -0638
0 I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO I NV ACCT AMOUNT Audit Trail Code
40005001345 01- 6360 -06 $79.82
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 10/7/2010
1
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2010 40005001341 $79.82.
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 Qffi r
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 m nNy Ratement
s
Indianapolis, IN 46240 -0638
REGWNLL��
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 10/06/2010
02,0"o 11x103 000021420101001 FJCGV101 CLAYS TMT t OZ DOM FJ00V 10000 '1595!1 LT
1 11 11111 1 11 1 �11� 1 111 11 1 11 1111' 1 1 1 111�1�' 1 1
Customer Message
FIRE STATION #42
2 CIVIC SQUARE
CARMEL IN 46032 -2584
Previous Balance $64.30
Pe riod From: 0 Payments $64.30
Period To: 10/06/2010 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.fi000 gallons) Amount
Metered Comm Mich Rd Fog 1 In Meter 10856168 6.00000 A 66.34
10856207 8.00000
Important Information D
GG�3Lb1? $66.34
Fall is time to start getting your house ready for winter. As part of this routine
check, you should locate your cleanout and make sure that the cap fits correctly Due Date
and is not cracked. If cracked, you will need to replace it. If you need assistance D 1 0/20/201
in locating your cleanout, please contact the District office
$66.34
02 -lxo9- 2750(12109)
Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD n� INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
a" Visit our website: www.ctrwd.org
fleciaanL'�
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: It 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- 275002M)
The Mission of the District to provide a high quality, cost
effective sanitary sewer service to our community.
Clay Township Regional Waste District m0Wy Ma
y crRwn P.O. Box 40638
Indianapolis, IN 46240 -0638
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 10/06/2010
021 11011'.100 WOO 23520101001 FJ05V101 CLAYSTMT 1 02 DOM FJWV1MM t505 <1 LT
Jill 111'1' 1111111. 1JIm111L1l .1111,11111111111 -11.1
Customer Message
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032 -2584+
Previous Balance $60.22
Peri From: 09/06/2010 Paym ents -$60.22
Period To: 10/06/2010 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (loop -gallons) Amount
Metere Comm Primaryy Fog 1 In Meter 48889163 5.00000 A 58.18
48889164 5.00000
Important Information
$58.18
Fall is time to start getting your house ready for winter. As part of this routine
check, you should locate your cleanout and make sure that the cap fits correctly Due Date
and is not cracked. If cracked, you will need to replace it. If you need assistance 10/20/2010
in locating your cleanout, please contact the District office. D
G o, $58.18
02 -1x09- 2750(12/09)
Retain this portion for your records
Nq,y� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
•CTRWD- �G� INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
h 4
5
s Visit our website: www.ctrwd.org
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 -,x09- 2750(12109)
VOUCHER NO. WARRANT NO.
ALLOWED 20
May Twp. RWD
IN SUM OF
P.O. Box 40638
Indianapolis, IN 46240
$124.52
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 $66.34 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
OCT 1 i 20io
P r,
J r
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 46 $58.18
0376122604988 42 $66.34
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