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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