197036 05/10/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $382.34
INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 197036
CHECK DATE: 5/10/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 64.30 0376122604988
1120 4348500 58.18 2000130154000
2201 4348500 259.86 2000240134001
The Mission of the District to provide a high quality, cost-
effective sanitary sewer service to our community
�CTRWD• Clay Township Regional Waste District M0R���Y S���SMS��
P.O. Box 40638
Indianapolis, IN 46240 -0638
�e
ARyQ111�
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 05/06/2011
021WI1011. 10 3 0000211 20110503 GE09W 01 GLAVSTMT I OZ OOM GEOWOD000' 158541 UT
I��II' �I�II' Ill l�lll����lI��JlLltl�lll�ll�l 'll�l "I'I Customer Message
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032-2584 ME
Previous Balance $60.22
Period From: 04/06/2011 Payments $60.22
Period To: 05/06/2011 `"l- adjustments
0.00-
Total Past Due $0.00
Service Description Meter Number Cons.(t000 gallons) Amount
Metere Comm Primaryy Fog 1 In Meter 48889163 5.00000 A 58.18
48889164 5.00000
Important Information D
$58.18
It is now sewer cleaning season. To maintain the system, the District needs to
clean our main sewer lines- Please review the insert for general information on Due Date
sewer cleaning- For additional information and a listing of areas to be cleaned, 05/20/2011
please visit our web site at www.ctrwd.org. For notification of sewer cleaning, look
for signs posted in your neighborhood.
XMIR0 0 D $58.18
02 -1 x0g -275o( 1 2109)
Retain this portion for your records
o�.��PKn gMpTy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. SOX. 40638
CTRVVD �j INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
a�
Visit our website: www.ctrwd.or
REGIONAL �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.
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.
AUTODESIT 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
CTRWD 0��
P.O. Box 40638 0�]�(°�(�;�
Indianapolis, IN 46240 -0638
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 05106/2011
O2 11011,103 000023320110503 GE09W101 CL-S -T I OZ DO. GEOAW10000 '159541 UT
III Jill 11 --111 �I'�I�I'�II' III "I��I'II� "III�I'11i'�I'�II�I'I Customer Message
FIRE STATION #42
2 CIVIC SQUARE
CARMEL IN 46032 -2584 t
Previous Balance $66.34
Period From: 04/0612011 Payments $66'34
Adjustments 0:00
Period To: 053
5 10 61 1
Total Past Due $0.00
Service Description Meter Number Cons ;n 000 aalbns) Amount
Metered Comm Mich Rd Fog 1 In Meter 10856168 7.00000 A 64.30
10856207 6.00000
Important Information D $64.30
It is now sewer cleaning season. To maintain the system, the District needs to
clean our main sewer lines. Please review the insert for general information on
sewer cleaning. For additional information and a listing of areas to be cleaned Due Date D 05/20/2011
please visit our web site at www.ctrwd.org. For notification of sewer cleaning, look
for signs posted in your neighborhood.
MW @M 4�a D $64.30
02 1x05 2750(12M)
Retain this portion for your records
o \a �p,NA HAApjL�ry REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
F.O. B OX 40638
.CTRWD. INDIANAPOL I N 46240 -0638
y (317) 844 -9200
h¢
Visit our website: vvww.ct ora
Z
REGIONAL vlPS
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 1 0701 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.
AUTODERIT is available for making your monthly payment. The form can be downloaded from our website.
Additional Information:
A- Actual meter readings
lE When printed after a meter reading (previous or current) indicates an estimated reading
CIS 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(12,091
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF
P.O. Box 40638
Indianapolis, IN 46240
$122.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 0316122604988 43- 485.00 $64.30 1 hereby certify that the attached invoice(s), or
1120 2000130154000 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
MAY °9. 2019
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))
0376122604988 42 $64.30
2000130154000 46 $58.18
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
The Mission of the District to provide a high quality, cost
effective sanitary sewer service to our community.
Clay Township Regional Waste District
N CTRWD, P.O. Box 40638
Indianapolis, IN 46240 -0638
g y. VR'
Customer CARMEL ST DEPT
Service Address: 3400 131 ST ST W Account Number 2000240134001
Billing Date 05/06/2011
0210411011:103 000761820110593 GEO9W1O2 G"YSTMT I OZ OOM GE09W1IXI90 159541 UT
IIIIIIII' Jill l III III loll I1' q11O 'llll Jill l"1"II11II1111111 Jill I Customer Message
CARMEL ST DEPT
3400 w 131ST ST
CARMEL IN 46074 -8267
Previous Balance $251.70
Period From: 04/06/2011 Payments $251.70
Period To: 05/061201111 Adjustments $0.00
Total Past Due $0.00
Service Descr4Dtion Meter Number Cons.0000 gallons) Amount
Metered Comm Primary-2 In Meter 60121546 5.00000 A 259.86
60334360 23.00000
60360195 3.00000
Important Information D
$259.86
It is now sewer cleaning season. To maintain the system, the District needs to
clean our main sewer lines. Please review the insert for general information on
sewer cleaning. For additional information and a listing of areas to be cleaned, Due Date D 05/20/2011
please visit our web site at www.ctrwd -org. For notification of sewer cleaning, look
for signs posted in your neighborhood. G r
aWTEM RMD $259.86
02- ixo9- 2750(12109)
Retain this portion for your records
P Np ffft, REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
o ay P.O. BOX 4 0638
r
CTRWD, INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
t 4
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, ICI. 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 201h 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- 149 275002109
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF
P. O. Box 40638
Indianapolis, IN 46240 -0638
$259.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 43- 485.00 $259.86 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
rid ay 06, 2011
Street Commisso r
f 61
Street Cormo6ssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
05/01 /11 $259,86
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