162597 08/19/2008 "4a CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
0 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $3,888.51
CARMEL, INDIANA 46032 PO BOX 40638
o INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 162597
CHECK DATE: 811912008
DEPARTM A P NUM BER INVOICE NU MBER AMOU DESC RIPTION
1047 4348500. 15.32 0101006272502
1047 434850.0 65.54 101016210101
1047 4348.500 3,163.54 101500014110
1047 4349500 23.00 400000010100
1120 4348500 60.82 0376122604988
1120 4348500 56.93 2000130154000
1125 4348500 54.78 0143006091230
1125 4348500 13.40 0341578286817
3.125 4348500" 21.08 101500001411
2201 434850/0 261.90 2000240134001
601 5023990 75.14 4000,500'0345000
601 5023990 77.06 40005001345000
The Mission of the District to provide a high quality, cost- effec-
Clay Township Regional Waste District
tive sanitary sewer service to our community.
CTRWD P.O. Box 40638
Indianapolis, IN 46240 -0638
�RRIOMRI'�
Customer FIRE STATION #42
Service Address 3610 W 106TH ST Account Number 0376122604988
Billing Date 8/6/2008
5603
FIRE STATION #42
2 CIVIC SQUARE
CARMEL IN 46032 -2584
Previous Balance $60.82
Payments -60.82
Period From 07/06/2008 Adjustments $0.00
Period To 08/06/2008 Total Past Due $0.00
Service Description Meter Number Con s.(t000mion i o 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 Information
$60.82
For your bill paying convenience, we have auto -debit available for all customers.
To sign up, visit our website. Our office is located at 10701 N College Ave. Due Date 08/20/2008
where a 24/7 drop box is available for payments. The District office is open
Monday- Friday 8:00 am to 4:30 pm for walk in payments. iMIRD
The office will be closed Monday, September 1, 2008. mTft@n $60.82
CTWO -FMOi (08/05) Retain this portion for your records
i
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
t 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 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-
Clay Township Regional Waste District
tive sanitary sewer service to our community.
crAwp P.O. Box 40638Qp
Indianapolis, IN 46240 -0638
Customer FIRES ATION #46
Service Address 540 W 136TH ST Account Number 2000130154000
Billing Date 8/6/2008
2414
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032 -2584
1111un111n11111 loll hill loll IIIIII I III IIIII,IIII Previous Balance $37.78
Payments -37.78
Period From 07/06/2008 Adjustments $0.00
Period To 08/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.(, poo oallons) Amount
METERED COMM PRIMARY FOG 1 METER 48889163 5 A $28.49
METERED COMM PRIMARY FOG 1 METER 48889164 5 A $28.49
�L
`Impprtant tniQematlan
$56.98
For your bill paying convenience, we have auto -debit available for all customers.
To sign up, visit our website. Our office is located at 10701 N College Ave. Due Date 08/20/2008
where a 24/7 drop box is available for payments. The District office is open
Monday- Friday 8:00 am to 4:30 pm for walk in payments. a mEm k2l'
The office will be closed Monday, September 1, 2008.�� $56.98
CTWD -FM01 (08i05) Retain this portion for your records
i
REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
R0, 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF
P.O. Box 40638
Indianapolis, IN 46240
$117.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 0376122604988 43- 485.00 $60.82 1 hereby certify that the attached invoice(s) or
1120 2000130154000 43- 485.00 $56.93 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
AUG t 8 20
d
j Cl
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (P,ev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0376122604988 $60.82
2000130154000 $56.93
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.
.Clay Township Regional Waste District
CTRW� P,O. Box 40638��t4�0
2
Indianapolis, IN 46240 0638
Customer CARMEL CLAY PARK REC
Service Address 1411 E 116TH ST Account Number 1015000014110
Billing Date 8/6/2008
5380
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL IN 46032 -3455
Previous Balance $32.60
Payments -32.60
Period From 07/06/2008 Adjustments $0.00
Period To 08/06/2008 Total Past Due $0.00
1
Service Description Meter Number Cons.n000 Qauonsl Amount
METERED COMM PRIMARY -5/8 METER 35379081 6 A $21.08
Lid RECEI
AUG p 6
_B Y-
�Important�lhformation
U` G{1aooD (kjk�
$21.08
For your bill paying convenience, we have auto -debit available for all customers.
To sign up, visit our website. Our office is located at 10701 N College Ave. Due Date 08/20x`2008
where a 24/7 drop box is available for payments. The District office is open ammlllm
Monday- Friday 8:00 am to 4:30 pm for walk in payments. D $21.08
The office, will, be closed Monday, September 1, 2008-
crwD -FMOS (oe /oe) 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 aI 10701 N. College Ave. Suite A, Indianapolis, ICI. For your
convenience, you may also use our drive -up drop box at this address.
Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College
Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m.
LORI 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 F
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
�,1 �yl�,
CTRWQ P.O. Box 40638 �a�tiii9 lk
Indianapolis, IN 46240 -0638"
��flhNMM
Customer CARMEL CLAY PARKS
Service Address 1235 CENTRAL PARK DR. E #B Account Number 4000000010100
Billing Date 8/6/2008
11550
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032 -3455
Previous Balance $23.00
Payments -23.00
Period From 07/06/2008 Adjustments $0.00
Period To 08/06/2008 Total Past Due $0.00
I
Service Description Meter Number Cons.n000uaiiori5) Amount
METERED RES PRIMARY -5/8 METER 7 B $23.00
w
AUG ii 6 2008
BY:
'Jmportmt information
$23.00
For your bill paying convenience, we have auto -debit available for all customers.
To sign up, visit our website. Our office is located at 10701 N College Ave. Due Date 08/20/2008
where a 24/7 drop box is available for payments. The District office is open
Monday- Friday 8:00 am to 4:30 pm .for walk in payments. D $23
The office will be closed Monday, September L, 2008.
c7wo -FM01 (osios) 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.
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-
tive sanitary sewer service to our community-
Clay Township Regional Waste District
crRwc" RO. Box 40638
PP
8 Indianapolis, IN 46240 -0638
aciwµ
Customer CARMEL CLAY CENTRAL PARK
Service Address 1235 CENTRAL PARK DR. E Account Number 4000400010100
Billing Date 8/6/2008
11880
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032 -3455
Previous Balance $1506.58
Payments 1506.58
Period From 07/06/2008 Adjustments $0.00
Period To 08/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.n000aanon5) Amount
METERED COMM PRIMARY -2 METER 59392985 73 A $205.70
METERED COMM PRIMARY -2 METER 59392986 71 A $201.86
METERED COMM PRIMARY -2 METER 608fi3135 1237 A $2440.58
METERED COMM PRIMARY -2 METER 6 t 77 A $213,38
tLt
METERED COMM PRIMARY -2 METER 60863133 19 7AUG A 2
7 $102 0
2008
BY:
Important Information
GQGbp� $3163.54
For your bill paying convenience, we have auto -debit available for all customers.
To sign up visit our website. Our office is located at 10701 N College Ave. Due Date 08/20/2008
where a 24/7 drop box is available for payments. The District office is open
Monday- Friday 8:00 am to 4:30 pm for walk in payments. t J D
$3163.54
The office will be closed Monday, September 1, 2008.
C7WD -FM01 (06105) 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
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 M(OnW ly!
Indianapolis, IN 46240 -0638
Customer CARMEL CLAY PARK REC
Service Address 2465 W 116TH ST Account Number 0341578286817
Billing Date 8/6/2008
7568
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL IN 46032 -3455
nIII III loll III Previous Balance $13.40
Payments -13.40
Period From 07/06/2008 Adjustments $0.00
Period To 08/06/2008 Total Past Due $0.00
Service Description Meter {Number Cons.fi000aallonsl Amount
METERED COMM PRIMARY -1 1/2 METER 9042973 2 A $13.40
QUA 20nQ
hportant ln ion
G Gp@o�o�il $13.40
For your bill paying convenience, we have auto -debit available for all customers.
To sign up, visit our website. Our office is located at 10701 N College Ave. Due Date 08f`20/2008
where a 24/7 drop box is available for payments. The District office is open
Monday Friday 8:00 am to 4:30 pm for walk.in payments.
The office will be closed Monday, September 1, 2008. $13.40
C WD -FM01 (08/05) Retain this portion for your records
REMIT T0: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40838
INDIANAPOLIS, IN 48240 -0638
L_ILJ (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.
Clay Township Regional Waste District
•CTRWD- P.O. Box 40638
,C Indianapolis, IN 46240 -0638 !f
Customer MONON CARMEL CLAY PARKS RE
Service Address 1430 E 96TH STREET Account Number 0143006091230
Billing Date 8/612008
9397
MONON CARMEL CLAY PARKS REC
1411 E. 116TH STREET
CARMEL IN 46032 -3455
Previous Balance $49.02
Payments -49.02
Period From 07106/2008 Adjustments $0.00
Period To 08 /06 /2008 Total Past Due $0.00
Service Description Meter Number Cons.(locooa ons) Amount
METERED COMM PRIMARY -1 1/2 METER 006035381 8 A $54.78
Rp
D
AU6 c 6 2008
BY:
Important In otmation
G{txnoGp $54.78
For your bill paying convenience, we have auto -debit available for all customers.
To sign up, visit our website. Our office is located at 10701 N College Ave. Due Date 08/20/2008
where a 24/7 drop box is available for payments. The District office is open
Monday- Friday 8:00 am to 4:30 pm for walk in payments. D $54.78
The office will be closed Monday, September 1, 2008.
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.
Clay Township Regional Waste District
crawo P0. Box 40638 l
(u Indianapolis, IN 46240 -0638
NryIOMw�
Customer CARMEL CLAY PARKS
Service Address 1235 CENTRAL PARK DR. E Account Number 01 01 01 621 0101
Billing Date 8/6/2008
9363
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032 -3455
Previous Balance $65.54
Payments -65.54
Period From 07/06/2008 Adjustments $0.00
Period To 08/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.n000aa ons) Amount
METERED COMM PRIMARY -2 METER 60897458 0 A $65.54
IF,
RE C E IVED
0 6 2008
�x I mportindnioriination GQ p $65.54
For your bill paying convenience, we have auto -debit available for all customers.
To sign up, visit our website. Our office is located at 10701 N College Ave. Due Date 08/20/2008
where a 24/7 drop box is available for payments. The District office is open
Monday- Friday 8:00 am to 4:30 pm for walk in payments. D $85 r
The office will be closed Monday, September 1;,
CPND -FM01 (08 /05) Retain this portion for your records
REMITTO: CLAY TOWNSHIP (REGIONAL WASTE DISTRICT
PO. BOX 40638
f 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.
Clay Township Regional Waste District
crRwo 3 P0. Box 40638Q������(����
Indianapolis, IN 46240 -0638
Customer CARMEL CLAY PARKS
Service Address 1235 CENTRAL PARK DR. E Account Number 0101006272502
Billing Date 8/6/2008
9362
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032 -3455
Previous Balance $15.32
Payments -15.32
Period From 07/06/2008 Adjustments $0.00
Period To 08/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.n000 aims) Amount
METERED RES PRIMARY -1 METER 49335956 3 B $15.32
BY:
r
rttp
Aortait trrtormatfon.,
$15.32
For your bill paying convenience, we -have auto -debit available for all customers.
To sign up, visit our website. Our office Is located at 10701 N College Ave. Due Date 08/20/2008
where a 24/7 drop box is available for payments. The.District office is open
Monday- Friday 8:00 am to 4:36 pm for walk in payments. D $15.32
The office will be closed Monday, September 1, 2008_
CTWD -FMOt (08105) Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
4 t F INDIANAPOLIS, IN 46240 -0638
317 844 -9200
Visit our website: uuww.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
8/6/08 0143006091230 1430 E 96th St South Trailhead 54.78
8/6/08 341578286817 2465 W. 116th St -Storage Buildin
341578281126 3100 W 116th St West Park 13.40
816108 1015000014110 1411 E. 116th St. -Adm.
8/6/08 101006272502 1235 Central Park E. Dr. Monon Center 21.08
8/6/08 101016210101 1235 Central Park E. Dr. Monon Center 15.32
8/6/08 4000000010100 1235 Central Park E. Dr. Monon Center 65.54
23.00
8/6/08 4000400010100 1235 Central Park E. Dr. 6 meters
3,163.54
Total 3,356.66
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
i
Voucher No. Warrant No.
61152 Clay Twp Regional Waste District Allowed 20
PO Box 40638
Indianapolis, IN 46240 -0638
In Sum of
3,356.66
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program Funds
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1125 014300609123C 4348500 54.78 1 hereby certify that the attached invoice(s), or
1125 41578286817 4348500 13.40 bill(s) is (are) true and correct and that the
1125 341578281126 4348500 materials or services itemized thereon for
1125 101500001411 4348500 21.08 which charge is made were ordered and
1047 01006272502 4348500 15.32 received except
1047 101016210101 4348500 65.54
1047 400000010100 4348500 23.00
1047 101500014110 4348500 3,163.54
14 -Aug 2008
Signature
3,356.66 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.
,a �g Clay Township Regional Waste District
�n cTawD P.O. Box 40638����.tt���� x
ra Indianapolis, IN 46240 -0638
�Mr XlENN0.MY`
Customer CARMEL WATER FACILITY
Service Address 3450 W 131 STREET #B Account Number 4000500134500
Billing Date 8/6/2008
11841
CARMEL WATER FACILITY
3450 W 131 STREET #S
WESTFIELD IN 46074 -8267
Previous Balance $89.37
Payments -82.82
Period From 07/06/2008 Adjustments $0.00
Period To 08/06/2008 Total Past Due $6.55
Service Description Meter Number Cons.0000aauons) Amount
METERED COM MICHIGAN RD -2 METER 60491814 6 A $77.06
M1[
Important information
GQ�O�D Gjt�&3Gt>rQ
$83.61
For your bill paying convenience, we have auto -debit available for all customers:
To sign up, .visit our website. Our office is located at 10701 N College Ave. Due Date 08/20/2008
where a 2 ^/7 drop be xi s available for payments. The District office is open
Monday Friday 8:00 am to 430 pm for walk in payments.
$83.61
The office will be closed Monday, September 1, 2008.
CTWD -FM01 (08105) Retain this portion for your records
REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
PO. BOX 40638
INDIANAPOLIS, IN 46240 -0638
DBMT (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
Clay Township Regional Waste District
crawc P.O. Box 40638
Indianapolis, IN 46240-0638 uu y Vate"M'e' M
Customer CARMEL WATER FACILITY
Service Address 3450 W 131 STREET #A Account Number 4000500034500
Billing Date 8/6/2008
11821
CARMEL WATER FACILITY
3450 W 131 STREET #A
WESTFIELD IN 46074 -8267
Previous Balance $93.60
Payments -77.06
Period From 07/0612008 Adjustments $0.00
Period To 08/06/2008 Total Past-Due $16.54
Service Description Meter Number Cons.nocoaaucasl Amount
METERED COM MICHIGAN RD -2 METER 60491813 5 A $75.14
�.�Import
ant Information
Gifl $91.68
For your bill paying convenience, we have auto -debit available for all customers.
To sign up, visit our website.. Our office is located at 10701 N College Ave. Due Date 08/20/20108
::here a 24/7 drop box is available for payments. The District office is open
Monday Friday 8:00'am to 4:30 pm for walk in payments.
$91.68
The office will be closed Monday, September 1, 2008. D.
CTwd -FM01 (o8io5) Retain this portion for Vour records
i
REMIT T0: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN 48240 -0638
Da (39 7) 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 082568 WARRANT ALLOWED
061152 IN SUM OF
6.CLAY TOWNSHIP REGIONAL WAS
PO BOX 40638 e� 4
c INDIANAPOLIS, IN 46240 -0638
,1d_` l�
o�
ai`j
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
40005000345 -6360-06
�cob��`� 5 000
b1 -1�3LeDb� r-
9 i U�o
Y
Voucher Total 7 a2?
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 8/11/2008
invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2008 4000500034' $91.68
ti
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
J�^f4
e
Date Officer
The Mission of the District to provide a high quality, cost -effec-
'day Sbw�iship Regional Waste District tive sanitary sewer service to our community.
crewo P.O. Box 40638���Q�
Indianapolis, IN 46240 -0638
NlCNNLL��
Customer CARMEL ST DEPT
Service Address 3400 W 131 ST ST Account Number 2000240134001
Billing Date 8/6/2008
10025
CARMEL ST DEPT
3400 W 131 ST ST
WESTFIELD IN 46074 -8267
Previous Balance $319.50
Payments 319.50
Period From 07/06/2008 Adjustments $0.00
Period To 08/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.ri000aauo,s� Amount
METERED COMM PRIMARY -2 METER 60360195 3 A $71.30
METERED COMM PRIMARY -2 METER 60334360 23 A $109.70
METERED COMM PRIMARY -2 METER 60121,546 8 A $80.90
��D U6
�m.partan9 Information vam ffmmamw $261.90
For your bill paying convenience, we have auto -debit available for all customers.
To sign up, visit our website. Our office is located at 10701 N College Ave. Due Date 08/20/2008
where a 24/7 drop box is available for payments. The District office is open
Monday- Friday 8:00 am to 4:30 pm for walk in payments. D $261.90
The office will be closed Monday, September 1, 2008.
CTWD -FM01 (0e /05) Retain this portion for vour records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. SOX 40638
if INDIANAPOLIS, IN 46240 -0638
(397) 844 -9200
Visit our website: UNNUUN.CtrUNd.OrC9
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
VOUCHE NO. WARRANT NO.
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF
P. O. Sox 40638
Indianapolis, IN 46240 0638
$261.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
9bu) 46 .�34o4)
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 485.00 $261.90 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, August 14, 2008
Str Commissioner
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))
08/06/08 $261.90
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