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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