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Home My WebLink About198378 06/21/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 t) ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $535.86 CARMEL, INDIANA 46032 PO Box 40638 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 198378 CHECK DATE: 6/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 62.26 0376122604988 1120 4348500 58.18 2000130154000 2201 4348500 243.54 2000240134001 601 5023990 81.86 4000500034500 601 5023990 90.02 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• P0. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL WATER Service Address: 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 06/06/2011 o2 111011.103 7620 GFOBUIO2CLAYSTMT I O2 DOM GFUHU I OMO' 159511 UT uIlrl�hil�Illhlrl��h�r�hill��Inlnl�lin��ri�nl�l� Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B CARMEL IN 46074 -8267 F Previous Balance $94.58 Period From: 05/0612011 Payments 7 .08 Period To: 06/06/2011 Adjustments $0.00 Total Past Due $6.60 Service Description Meter Number Cons.opoo gallonsl Amount Metered Comm Michigan Rd -2 In Meter 60491814 12.00000 A 90.02 V Important Information D $96.62 July 3rd and 4th is CarmelFest and we will have a booth for the third year in a row. Please stop by to learn more about our processes and programs. We look Due Date forward to seeing you there! Visit our website at www.ctrwd.org for updates on 06/20/201 sewer cleaning scheduled for the month of June. CrQa o D $96.62 02- ixo9- 2750(12/09) Retain this portion for your records oA` pNA �fA,{j�TOy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD p� INDIANAPOLIS, IN 46240 -0638 N (317) 844 -9200 s ti� Visit our website: www.ctrwd.ora �PGIONAt �1F�' 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 PENALLY PERIOD AND LANE 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 S 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 275002,091 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 I II on y SWsmeM Indianapolis, IN 46240 -0638 AEGpNI Customer CARMEL WATER Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 06/06/2011 112/65110 11'10 3 0007619 20110602 GF6U102 CiLA -T- 1 02 DnM CFHU10000' 15JS 11 UT II'I "IIIIII'IIIIIIIIIIII I III' I IIlIIIIIIIIIIIIIIIIIItI�I 'Iilll Customer Message CARMEL WATER FACILITY 3450 w 131 STREET #A CARMEL IN 46074 8267. Previous Balance $98.40 Period From: 05/06/2011 Paym $81.86 Period To: 06/06/2011 Adjustments $0.00 Total Past Due $16.54 Service Description Meter Number Cons.n000 gallons) Amount Metered Comm Michigan Rd -2 In Meter 60491813 8.00000 A 81.86 Up 5 V r(D �--fi Important Information RMwGM July 3rd and 4th is CarmelFest and we will have a booth for the third year in a N $98.40 row. Please stop by to learn more about our processes and programs. We look forward to seeing you there! Visit our website at www.ctrwd.org for updates on Due Date D 06/20/2011 sewer cleaning scheduled for the month of June. amwan D $98.40 02- 1x09 2750(12109) Retain this portion for your records VOUCHER 111430 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL WASTE PO BOX 40638 INDIANAPOLIS, IN 46240 -0638 OPERAS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40000500134 01- 6360 -06 $90.02 bbd 5 obbS u '!S D1.L3 )L 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 6/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2011 4000050013 $90.02 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 The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. Clay Township Regional Waste District a •CTRWD• RO. Box 40638 Indianapolis, IN 46240 -0638 R�uILL� Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 06/0612011 Q1W 1011103 IM10761132011IM,02 G(:080102CLAVSTMT I GZ D0 GFOBU I O[Hlfl' 1 UT IIIIIIII'I11111111' "1 III' 111I1�111�1111 'I'I'IIIIIIIIIIII'lll Customer Message CARMEL ST DEPT 3400 w 131ST ST CARMEL IN 46074 -8267 Previous Balance $259.86 Period From: 05/06/2011 _Pa merits $259 -86 Period To: 06/06/2011 Adjustments $0.00 Total Past Due $0 -00 Service Description Meter Number Cons. {logo gallons) Amount Metered Comm Primary-2 In Meter 60121546 5 -00000 A 243.54 60334360 14.00000 60360195 4.00000 Important Information D July 3rd and 4th is CarmelFest and we will have a booth for the third year in a $243.54 row. Please stop by to learn more about our processes and programs. We look forward to seeing you there! Visit our website at www.ctrwd.org for updates on Due Date D 06/20/2011 sewer cleaning scheduled for the month of ,June. GCbaCha $243.54 02 -109- 2750(12109) Retain this portion for your records VOUCHER NO. WARRANT NO. Clay Township Regional Waste District ALLOWED 20 IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $243.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 485.00 $243.54 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 4 Thursd� June 16, 2011 S r�e#��orx�r�sSignpr Sri i4 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)) 06!08!11 $243.54 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 •crRwrs• P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 06/06/2011 021 0011'.103 0(Ip02212011f 1 G HU 101 CLAY57MT I- DOM GF(1911111(100'155C01 UT II" I1 II. IHII" III�I�II��I��L��111I1 II�I��ll�ll '�I'lll'I'�� Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2S84! -J 1, Previous Balance $64.30 Period From: 05/0612011 Payments $64.30 Period To: 06/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000 gallon5l Amount Metered Comm Mich Rd Fog 1 In Meter 10856168 6.00000 A 6226 10856207 6.00000 Important Information P)MM Rum awgIR D $62.26 July 3rd and 4th is CarmelFest and we will have a booth for the third year in a row. Please stop by to learn more about our processes and programs. We look forward to seeing you there! Visit our website at www.ctrwd.org for updates on Due Date D 06/20/2011 sewer cleaning scheduled for the month of June. tCmCM� D $62.26 Retain this portion for your records 02- 109- 2750(12r09) The Mission of the District to provide a high quality, cost /0�„, w a effective sanitary sewer service to our community. Clay Township Regional Waste listrict uk pp. Box 40638 Indianapolis, IN 46240 -0638 Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 06/06/2011 1)21 1011:103 00002282011 XD2 GF08V 10 I CLAY STMT I OZ DOW GM8U 10000 '159581 U1 1111111"111111'I'I�'I�I"111111 Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 2584': Previous Balance $58.18 Period From: 05/06/2011 Payments $58.18 Period To: 06/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.n000 gallons) Amount Metere Comm Primaryy Fog 1 In Meter 48889163 5.00000 A 58.18 48889164 5.00000 Important Information D $58.18 [J-u uly 3Td and is carmel�Fest ana we will have a booth for the third year in a row. Please stop by to learn more about our processes and programs. We look forward to seeing you there! Visit our website at www.ctrwd.org for updates on Due Date D 06/20/20 sewer cleaning scheduled for the month of June. MIRE ID $58.18 02- 3x09 2750(12/09) Retain this portion for your records VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $120.44 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 $62.26 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 JUN 24) v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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 $62.26 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