161669 07/22/2008 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
I 0 J CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $2,283.44
INDIANAPOLIS IN 46240 -0638
o CHECK NUMBER: 161669
CHECK DATE: 7/22/2008
DEP ARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4348500 15.32 0101006272502
1047 4348500 65.54 0101016210101
1047 4348500 23.00 4000000010100
1047 4348500 1,506.58 4000400010100
1120 4348500 60.82 0376122604988
1120 4348500 37.78 2000130154000
1125 4348500 49.02 0143006091230
.:1125 4348500 13.40 0341578286817
1125 4348500 32.60 1015000014110
2201 4348500 319.50 2000240134001
601 5023990 82.82 4000500134500
601 5023990 77.06 4000500234500
The Mission of the District to provide a high quality, cost-effec-
tive sanitary sewer service to our community.
Clay Township Regional Waste District
crRwc 3 P0. Box 40638 m'onNy
t Indianapolis, IN 46240 -0638
Customer CARMEL WATER FACILITY
Service Address 3450 W 131 STREET #B Account Number 4000500134500
Billing Date 7/6/2008
11744
CARMEL WATER FACILITY
3450 W 131 STREET tfB
WESTFIELD IN 46074 -8267
Previous Balance $87.45
Payments -80.90
Period From 06/06/2008 Adjustments $0.00
Period To 07/06/2008 Total Past Due $6.55
Sprvice Description Meter Number Cons -oom oallons! Amount
METERED COM MICHIGAN RD -2 METER 60491814 9 A $82.82
rl
a
W�
s�
I�nporf��.lnforma'tion
G "ftm
$89.37
The District offers auto -debit for your bill payment options. To sign up, visit our
website at www.etrwd.org and download the form. Dug Date 07/20/2008
If you have received a notice that sewers are going to be cleaned in your area,
please refer to our web page for updates on our cleaning schedule. D 89.37
crwD -FMOI (0e /05) Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
per` PO. BOX 40638
f �f INDIANAPOLIS, IN 46240 -0638
�J (317) 844 -9200
Visit our website: www.ctrwd.oro
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 received 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 Waste District, 2004
The Mission of the District to provide a high quality, cost-effec-
tive sanitary sewer service to our community.
Clay Township Regional Waste District
crpwa P0. Box 40638 ��lt��(lt�����'x= E
Indianapolis, IN 46240 -0638
P RFGIOMR� S
Customer CARMEL WATER FACILITY
Service Address 3450 W 131 STREET #A Account Number 4000500034500
Billing Date 716/2008
11727
CARMEL WATER FACILITY
3450 W 131 STREET #A
WESTFIELD IN 46074 -8267
Previous Balance $93.60
Payments -77.06
Period From 06106/2008 Adjustments $0.00
Period To 07/06/2008 Total Past Due $16.54
Service Description Meter Number Cons.n ooaallons, Amount
METERED COM MICHIGAN RD -2 METER 60491813 6 A $77.06
Important Information
ljb�o�t $93.60
The District offers auto -debit for your bill payment options. To sign up, visit our
websiie at www.ctrwd.org and download the form. Due Date 07/20/2008
If you have received a notice that sewers are going to be cleaned in your area,
please refer to our web page for updates on our cleaning schedule. $93
MIT RB &OD o
crwn -FMo, (06/05) Retain this portion for your records
REMIT T0: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN 46240 -0638
L.JIJ (317) 844 -9200
'Visit our website: www.ctrwd.oro
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 received 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 Waste District, 2004
VOUCHER 082265 WARRANT ALLOWED
061152 IN SUM OF
CLAY TOWNSHIP REGIONAL WA
PO BOX 40638 ,f tf Cn
ra INDIANAPOLIS, IN 46240 -0638 0�
u
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
40005001345 01- 6360 -06 $82.82
Y
ti
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
z
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 SOX 40638 Terms
INDIANAPOLIS, IN 46240 -0638 Due Date 7/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2008 4000500134; $82.82
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 "3- 11- 10 -1.6
-71le
Date Officer
The Mission of the District to provide a high quality, cost-effec-
tive sanitary sewer service to our community.
Clay Township Regional Waste District
CTRWD P.O. Box 40638 monNM
2 y
Indianapolis, IN 46240 -0638
RtENMk
Customer MONON CARMEL CLAY PARKS RE
Service Address 1430 E 96TH STREET Account Number 0143006091230
Billing Date 7/6/2008
9666
MONON CARMEL CLAY PARKS REC
1411 E. 116TH STREET
CARMEL IN 46032 -3455
Previous Balance $56.70
Payments -56.70
Period From 06/06/2008 Adjustments $0.00
Period To 07/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.n000 mions A mount
METERED COMM PRIMARY -1 1/2 METER 006035381 5 A $49.02
TNT T_
JUL, 0 7 4
z
Important Information��
$49.02
The District offers auto -debit for your bill payment options. To sign up, visit our
website at www.ctrwd.org and download the form. Due Date 07/20/2008
If you have received a notice that sewers are going to be cleaned in your area,
please refer to our web page for updates on our cleaning schedule. M11=111M D $49.02
mangy man
CTWD FM01 (08 /05) Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN 46240 -0638
317 844 -9200
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 received 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 Waste District, 2004
The Mission of the District to provide a high quality, cost-effec-
tive sanitary sewer service to our community.
,4 •flay Township Regional Waste District
crawo P.O. Box 40638����1111
Indianapolis, IN 46240 -0638
?l
Customer CARMEL CLAY PARK REC
Service Address 2465 W 116TH ST Account Number 0341578286817
Billing Date 716/2008
7566
CARMEL CLAY PARK REC
1411 E. 116TH ST,
CARMEL IN 46032 3455
Previous Balance $13.40
Payments -13.40
Period From 06/06/2008 Adjustments $0.00
Period To 07/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.ogooaallons) Amount
METERED COMM PRIMARY -1 112 METER 9042973 2 A $13.40
)_N ,7
JUL 0 7 2008
�mportant Informa tion
mmoummaimm $13.40
The District offers auto -debit for your bill payment options. To sign up, visit our
website at www.ctrwd.org and download the form. Due Date 07/20/2008
If you have received a notice that sewers are going to be cleaned in your area,
please refer to our web page for updates on our cleaning schedule. D $13.40
CTWD -FM01 (08105) Retain this portion for your records
REMIT T0: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. SOX 40638
INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
i Visit our website: www.ctrwd.o[
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 received 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 Waste District, 2004
The Mission of the District to provide a high quality, cost -effec-
dda tive sanitary sewer service to our community.
Clay Township Regional Waste District
CTRWD 1 P.O. Box 40638
Indianapolis, IN 46240 -0638
3 �ercroxu' j°
Customer CARMEL CLAY PARK REC
Service Address 1411 E 116TH ST Account Number 1015000014110
Billing Date 7/6/2008
5394
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL IN 46032 -3455
Previous Balance $21.08
Payments -21.08
Period From 06/06/2008 Adjustments $0.00
Period To 07/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.l0000auors Amount
METERED COMM PRIMARY -5/8 METER 35379081 12 A $32.60
JUL G 7 2008
BY
Importik 1nforM9tion
G(ta000j ft�G7it�o�? $32.60
The District offers auto -debit for your bill payment options. To sign up, visit our
website at www.ctrwd.org and download the form. Due Date 07/20/2008
If you have received a notice that sewers are going to be cleaned in your area,
please refer to our web page for updates on our cleaning schedule. $32.60
CTWD FM01 (08105) Retain this portion for your records
REMIT T0: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. SOX 40638
INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
Visit our websiite: 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 CHANGES: Current charges become delinquent if not received 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 Waste District, 2004
The Mission of the District to provide a high quality, cost-effec-
tive sanitary sewer service to our community.
4 -Clay Township Regional Waste District
CTRWD P.O. Box 40638
Indianapolis, IN 46240 -0638 ?l
Customer CARMEL CLAY PARKS
Service Address 1235 CENTRAL PARK DR. E Account Number 0101006272502
Billing Date 7/6/2008
9639
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032 -3455
Previous Balance $15.32
Payments -15.32
Period From 06/06/2008 Adjustments $0.00
Period To 07/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.n000 oalions) Amount
METERED RES PRIMARY -1 METER 49335956 3 B $15.32
JUL 0 7 2009
BY:
Important Information H i m $15.32
The District offers auto -debit for your bill payment options. To sign up, visit our
website at www.ctrwd.org and download the form. F Due Date 07/20/2008
If you have received a notice that sewers are going to be cleaned in your area,
please refer to our web page for updates on our cleaning schedule. ammR D $15.32
CTWD -FM01 (os /os) Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
n INDIANAPOLIS, IN 46240 -0638
(31 7) 844 -9200
Visit our website. www.ctrwd.orCp
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 90709 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 received 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 Waste District, 2004
The Mission of the District to provide a high quality, cost-effec-
tive sanitary sewer service to our community.
Clay Township Regional Waste District
-crawo P.O. Box 40638�l �}l�
Indianapolis, IN 46240 -0638
uGll'.Qntt�ll��
Customer CARMEL CLAY PARKS
Service Address 1235 CENTRAL PARK DR. E Account Number 01 01 01 621 01 01
Billing Date 7/6/2008
9640
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032 -3455
Previous Balance $65.54
Payments -65.54
Period From 06/06/2008 Adjustments $0.00
Period To 07/0612008 Total Past Due $0.00
Service Description Meter Number Cons,0000aanow Amount
METERED COMM PRIMARY -2 METER 60897458 0 A $65.54
JL" A�
''V
JUI, a 200 j
FAY• i
'Important Information"
Rmo Mlm $65.54
The District offers. auto -debit for your bill payment options. To sign up, visit our
website at www.ctrwd.org and download the form. Due Date 07/20/2008
If you have received a notice that sewers are going to be cleaned in your area,
please refer to our web page for updates on our cleaning schedule. alam D
LCD( $65.54
CTWD -FM01 (08/05) Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. SOX 40638
INDIANAPOLIS, IN 46240 -0638
317 844 -9200
4
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 received 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.
AUTODESIIT 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 Waste District, 2004
The Mission of the District to provide a high quality, cost -effec-
tive sanitary sewer service to our community.
Clay Township Regional Waste District
Cewo P.O. Box 40638
Indianapolis, IN 46240 -0638
n
Customer CARMEL CLAY PARKS
Service Address 1235 CENTRAL PARK DR. E #B Account Number 4000000010100
Billing Date 7/6/2008
11587
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032 -3455
;Previous Balance $23.00
Payments -23.00
Period From 06/06/2008 Adjustments $0.00
Period To 07/06/2008 Total Past Due $0.00
Service Descri tp ion Meter Number Cons.0000aaums) Amount
METERED RES PRIMARY -5/8 METER 7 B $23.00
JUL 0 7 20�$
BY:
I portant Information
Gtolp $23.00
The District offers auto -debit for your biVpayment options. To sign up, visit our
website at www.ctrwd.org and download the form. Due Date 07/20/2008
If you have received a notice that sewers are going to be cleaned in your area,
please refer to our web page for updates on our cleaning schedule. D $23.00
crwo -FMOl (08M) Retain this portion for your records
REMIT T0: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN 46240 -0638
(31 7) 844 -9200
Visit our website: www.ctrwd.orca
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 received 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 Waste District, 2004
The Mission of the District to provide a high quality, cost-effec-
tive sanitary sewer service to our community.
Clay Township Regional Waste District
crRwo a P0. Box 40638 014��1i�4�n��11
Indianapolis, IN 46240 -0638
Customer CARMEL CLAY CENTRAL PARK
Service Address 1235 CENTRAL PARK DR. E Account Number 4000400010100
Billing Date 7/6/2008
11776
CARMEL CLAY CENTRAL PARK
1411 Ell 6TH ST
CARMEL IN 46032 -3455
111911111 Previous Balance $1877.14
Payments 1877.14
Period From 06/06 /2008 Adjustments $0.00
Period To 07/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.0000ggons) Amount
METERED COMM PRIMARY -2 METER 59392985 60 A $180.74
METERED COMM PRIMARY -2 METER 59392986 60 A $180.74
METERED COMM PRIMARY -2 METER 6.0863135 432 A $894.98
METERED COMM PRIMARY -2 METER 608631�42� 59 A $178.82
METERED COMM PRIMARY -2 METER 60863133 i 1 3 A $71.30
JUL 4 7 p
"itnpne an4 lnformattioq'. GO�omoGk�p� $1506.58
The District offers auto -debit for your bill payment options. o sign u 't-oa c
website at www.cirwd.org and download the form. Due Date 07120/2008
If you have received a notice that sewers are going to be cleaned in your area,
please refer to our web page for updates on our cleaning schedule. $1506.58
CTWD -FM01 (08;05) Retain this portion for your records
REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
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 received 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 Waste District, 2004
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.
61152 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
716108 0143006091230 1430 E 96th St South Trailhead 49.02
716!08 341578286817 2465 W. 116th St Storage Buildin2 13.40
341578281126 3100 W 116th St West Park
7/6/08 1015000014110 1411 E. 116th St. -Adm. 32.60
7!6108 101006272502 1235 Central Park E. Dr. Monon Center 15.32
716/08 101016210101 1235 Central Park E. Dr. Monon Center 65.54
716108 4000000010100 1235 Central Park E. Dr. 23.00
716108 4000400010100 1235 Central Park E. Dr. 1,506.58
Total 1,705.46
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
i
Voucher No. Warrant No.
61152 Clay Twp Regional Waste District Allowed 20
PO Box 40638
Indianapolis, IN 46240 -0638
In Sum of
1,705.46
ON ACCOUNT OF APPROPRIATION FOR
101 104 Funds
PO# i
or Board Members
Dept ept INVOICE NO. CCT #[TITLE AMOUNT
1125 14300609123 4348500 49.02 I hereby certify that the attached invoice(s), or
1125 34 1578286817 4348500 13.40 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1125 101500001411 4348500 32.60 which charge is made were ordered and
1047 101006272502 4348500 15.32 received except
1047 101016210101 4348500 65.54
1047 400000010100 4348500 23.00
1047 101500014110 4348500 1,506.58
21 -Jul 2008
Signature
1,705.46 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-effec-
tive sanitary sewer service to our community.
Clay Township Regional Waste District
r P.O. Box 406381
Indianapolis, IN 46240 -0638
Customer FIRE STATION #42
Service Address 3610 W 106TH ST Account Number 0376122604988
Billing Date 7/6/2008
5608
FIRE STATION #42
2 CIVIC SQUARE
CARMEL IN 46032 -2584
Previous Balance $58.90
Payments -58.90
Period From 06/06/2008 Adjustments $0.00
Period To 07/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.n000 uggao Amount
METERED COMM MICH RD FOG 1 METER 10856207 6 A $30.41
METERED COMM MICH RD FOG 1 METER 10856168 6 A $30.41
Important tnttirmation GGq
$60.82
The District offers auto -debit for your bill payment options. To sign up, visit our
website at www.ctrwd.org and download the form. Due Date 07/20/2008
If you have received a notice that sewers are going to be cleaned in your area,
please refer to our web page for updates on our cleaning schedule. D $60.82
CTWD -FM01 (08/05} detain this portion for your records
r�
i
REMITTO: CLAY TOWNSHIP REGIONAL WA DISTRICT
p' P.O. SOX 40638
t INDIANAPOLIS, IN 46240 -0638
y 397 844 -9200
Visit our website: www.ctrwd.orta
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, W 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 received 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 Waste District, 2004
The Mission of the District to provide a high quality, cost-effec-
tive sanitary sewer service to our community.
,W Clay Township Regional Waste District
P.O. Box 40638
Indianapolis, IN 46240 -0638
Customer FIRE STATION #46
Service Address 540 W 136TH ST Account Number 2000130154000
Billing Date 7/6/2008
2264
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032 -2584
Previous Balance $176.02
Payments 176.02
Period From 06/06/2008 Adjustments $0.00
Period To 07/06/2008 Total Past Due $0.00
Service Description Meter Number Cons-n0000allons) Amount
METERED COMM PRIMARY FOG 1 METER 48889163 0 A $18.89
METERED COMM PRIMARY FOG 1 METER 48889164 0 A $18.89
I �I
hportantnlnfor ation
n2 mf j $37.78
The District offers auto -debit for your bill payment options. To sign up, visit our
website at www.ctrwd.org and download the form. Due Date O7/2O/2008
If you have received a notice that sewers are going to be cleaned in your area,.
please refer to our web page for updates on our cleaning schedule. o ft@@M TIM e D $37.78
MT u
CTwD•FM01 (06 /05) Retain this portion for your records
a�
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN 46240 -0638
4_- (317) 844 -9200
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 received 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 Waste District, 2004
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF
P.O. Box 40638
Indianapolis, IN 46240
$98.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE N0. ACCT /TITLE AMOUNT
Board Members
1120 2000130154000 43- 485.00 $37.78 1 hereby certify that the attached invoice(s), or
1120 0376122604988 43- 485.00 $60.82 bill(s) is (are) tripe and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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 Sewer Sta. 46 $37.78
0376122604988 Sewer Sta. 42 $60.82
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
20
Clerk- Treasurer
The Mission of the District to provide a high quality, cost- effec-
tive sanitary sewer service to our community.
f Clay TCA4ship Regional Waste District sn
crRwc 3 111711��t1� en
P.O. Box 40638
Indianapolis, IN 46240 -0638
Customer CARMEL ST DEPT
Service Address 3400 W 131ST ST Account Number 2000240134001
Billing Date 7/6/2008
10043
CARMEL ST DEPT
3400 W 131 ST ST
WESTFIELD IN 46074 -8267
Previous Balance $359.30
Payments 359.30
Period From 06/06/2008 Adjustments $0.00
Period To 07/06/2008 Total Past Due $0.00
Service Descri do Meter Number Cons.jmoaallons) Amount
METERED COMM PRIMARY -2 METER 60360195 5 A $75.14
METERED COMM PRIMARY -2 METER 60334360 49 A $159.62
METERED COMM PRIMARY -2 METER 60121546 i 10 A $84.74
UL)
;.Important lnforirtativr $319.50
The District offers auto -debit for your bill payment options. To sign up. visit our
website at www.ctrwd.org and download the form. ape Date 07/20/2008
If you have received a notice that sewers are goingao be cleaned in your area,
please refer to our web page for updates on our cleaning schedule. D $319.50
cTwo -FM01 (08 /05) Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40838
INDIANAPOLIS, IN 48240 -0838
L-L (397) 844 -9200
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 received 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 Waste District, 2004
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF
P. O. Box 40638
Indianapolis, IN 46240 -0638
$319.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 485.00 $319.50 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
Thursday, July 17, 2008
Stree ommissioner
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))
07/06/08 $319.50
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