197868 05/27/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
y� CARMEL, INDIANA 46032 PO BOX 40639 CHECK AMOUNT: $169.84
INDIANAPOLIS IN 46240 -0638
CHECK NUMBER: 197868
CHECK DATE: 5/2712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 81.86 4000500034500
601 5023990 87.98 4000500134500
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
ALIidILLV
Customer CARMEL WATER
Service Address: 3450 131ST ST W #A Account Number 4000500034500
Billing Date 05/06/2011
0210911011 x I0 00025192n 11 G503 GEGM102 CLAY STMT I GZ 0GM GE09W 10000 '159541 VT
1�� �o IIIII�IIIIIInI�I��InInlLylll���
CARMEL WATER FACILITY Customer Message
3450 w 131 STREET #A
CARMEL IN 46074 8267
Previous Balance $92.28
Period From: 04/06/2011 Payments $75.74
Period To: O5/O612O11 Ady lstmelnts $0 -00__
Total Past Due $16.54
Service Description Meter Number Consm000 gallons) Amount
Metered Comm Michigan Rd -2 In Meter 60491813 8.00000 A 81.86
Important Information
$98.40
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. r
GQT Elm @MD $98.40
02 -i x09- 27ao(1 2109)
Retain this portion for your records
o�d�PkN H4���T�y REMITTO: CLAY T REGIONAL WASTE DISTRICT
P.O. BOX 40638
y
CTRWD• INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
r
h4
S t� Visit our website: www x trw d or
1EGIONAL �JPS
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.
LION 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- 1x09- 275002i09J
The Mission of the District to provide a high quality, cost-
-N effective sanitary sewer service to our community.
-CTRwD• Clay Township Regional Waste District
P.O. Box 40636 !J
Indianapolis, IN 46240 -0638
�e
H[tj�1.
Customer CARMEL WATER
Service Address: 3450 131ST ST W #B Account Number 4000500134500
Billing Date 05/06/2011
G2A041101t;1G3 OOD7620201105W GE09WIO2 GLAYSTMT I OZ OOM GEOOW 10000 '159541 UT
I1III�I'I'111Ilt'llll�'11.. III' I. II 111'11111 Customer Message
CARMEL WATER FACILITY
3450 w 131 STREET #a
CARMEL IN 46074 -8267 Y R
Previous Balance $88.46
Period From: 04/06/2011 Payments $81.86
Period To: 05/06/2011 Adjustments $0.00
Total Past Due $6.60
Service Description Meter Number Cons.n000 gations) Amount
Metered Comm Michigan Rd -2 In Meter 60491814 11.00000 A 87.98
lJ�
Important Information D
$94.58
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. 8MEME
ART %CMD D $94.58
02- 1x09 2750(12109)
Retain this portion for your records
p4a A Nay REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. SOX 40638
CTRWD INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
�y a` Visit our website: www.ctrwd.org
A��10NA4 �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.
NOW 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- 1x0s- 2750r12i09,
VOUCHER 111109 WARRANT ALLOWED
061152 IN SUM OF
CLAY TOWNSHIP REGIONAL WASTE-
PO BOX 40638
INDIANAPOLIS, IN 46240 -0638 RNs
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
40005001345 01- 6360 -06 $87.98 I
H CCbStte 54 !S
Di. .06 CA
c
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 5/10/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2011 4000500134! $87.98
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