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163571 09/15/2008 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 6 ONE CIVIC SQUARE CLAY TWP RWD 4 CARMEL, INDIANA 46032 PO BOX 40635 CHECK AMOUNT: $3,647.88 oN t o 2 INDIANAPOLIS IN 46240 -0633 CHECK NUMBER: 163571 CHECK DATE: 911512008 DE ACCOUNT PO NUMB INVO NUM A MOUNT DESCRIPTION 1047 4348500 15.32 0101006272502 1047 4348500 65.54 0101016210101 1047 4348500 23.00 4000000010100 1047 4348500 3,059.86 4000400010100 1125 4348500 49.02 0143006091230 .1125 4348500 13.40 0341578286817 1125 4348500 23.00 1015000014110 2201 4348500 240.78 2000240134001 601 5023990 77.06 4000500034500 601 5023990 80.90 4000500134500 j The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. ^a� Clay Township Regional Waste District CTRWD P.O. Box 40638 Indianapolis, IN 46240 -0638 !I Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #B Account Number 4000500134500 Billing Date 9/6 /2008 10809 CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 III 1{ j11jj111jnIIJ loll III evil 1j11 111j1111111j1jj111111j11 Previous Balance $83.61 Payments -77.01 Period From 08/06/2008 Adjustments $0.00 P_eriodT0 09 /OE/2nn8 Total Past Due Service Description Meter Number Cons.(n000aauon5) Amount METERED COM MICHIGAN RD -2 METER 60491814 8 A $80.90 LOU U lmportani ln4�rfon Gp�3 $87.50 Kids Coats,for Hamilton County are being collected at the Clay Township Government. Center which is being sponsored by Good Samaritan, Salvation Due Date 09/20/2008 Army and Carmel United Methodist Church. Please drop off clean winter coats, hats, gloves, mittens and boots. Please contact the Clay Twp Trustee's office with questions at 846 -2773. Donations are due by Oct 24. Owftm I D $87.50 CTWD -FMO1 (08/05) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40838 INDIANAPOLIS, IN 48240 -0838 (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 cTRwo P.O. Box 406380���1��(�('(��� A Indianapolis, IN 46240 -0638 Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #A Account Number 4000500034500 Billing Date 9/6/2008 10789 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 Previous Balance $91.68 Payments -75.14 Period From 08/0612008 Adjustments $0.00 _Total Past Due $16.54 Service Description Meter Number Cons.n0000anoas Amount METERED CQM MICHIGAN RD -2 METER 60491813 6 A $77.06 0 rnportant Information $93.60 Kids Coats for Hamilton County are being collected at the Clay Township Government Center which is being sponsored by Good Samaritan, Salvation Due Date 09/20/2008 Army and Carmel United Methodist Church. 'Please drop off clean winter coats hats, gloves, mittens and boots. Please contact the Clay Twp Trustee's office D $93.60 with questions at 846 -2773 Donations are due by Oct 24. G WD -FMO1 (08 /05) Retain this portion for vour records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. 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 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 ARID 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 082883 WARRANT ALLOWED '061152 IN SUM OF CLAY TOWNSHIP REGIONAL WAS�T� PO BOX 40638 INDIANAPOLIS, IN 46240 -0638 �V� r P C armel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $77.06 5� Voucher Total I �S n 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 9/1012008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2008 4000500034! $77.06 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community Clay Township Regional Waste District e; cTRwo P.O. Box 40638Q���nA Indianapolis, IN 46240 -0638 ?l Customer MONON CARMEL CLAY PARKS RE Service Address 1430 E 96TH STR Account Number 0143006091230 Billing Date 9/0/2008 SFp 08 MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL iN 46032 -3455 Previous Balance $54.78 Payments -54.78 Period From 08/06/2008 Adjustments $0.00 Period To O9/0612008 y Total Past Due $0.00 Service Description Meter Number Cons.11000aallons) Amount METERED COMM PRIMARY -1 1/2 METER 006035381 5 A $49.02 Vw MT Importa`n Iota motion $49.02 Kids Coats for Hamilton County are being collected at the Clay Township Government Center which is being sponsored by Good Samaritan, Salvation Due Date 09/20/2008 Army and Carmel United Methodist Church. Please drop off clean winter coats, hats, gloves, mittens and boots. Please contact the Clay Twp Trustee's office D $48.02 with questions at 646 -2773. Donations are due by Oct 24. GTwD -FMoi (08 /05) Retain this oortion for vour records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 !Visit our website: www.ctrwd.oro PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON- PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residentia! monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. -Clay Township Regional Waste District cTAwo 7 P.O. Box 4063$ utTUa�li�� z Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK REC Service Address 2465 W 116TH ST Account Number 0341578286817 Billing Date 9/6/2008 SEP 0 8 2008 9265 l� CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $13.40 Payments -13.40 Period From 08/06/2008 Adjustments $0.00 Period To 09/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.(l000aaiions� Amount METERED COMM PRIMARY -1 1/2 METER 9042973 2 A $13.40 Important lntormat�on 13.40 Kids Coats for Hamilton County are being collected at the Clay Township Government Center which is being sponsored by Good Samaritan, Salvation Due Date 09/20/2008 Army and Carmel United Methodist Church. Please drop off clean winter coats, D hats, gloves, mittens and boots. Please contact the Clay Twp Trustee office e $13.40 with questions at 846 -2773. Donations are due by Oct 24. CTWD -FM01 (08/05) Retain this portion for your records 1 REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40838 INDIANAPOLIS, IN 48240 -0638 (317) 844 -5200 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. g Clay Township Regional Waste District I CTRW� P.O. Box 40638 pCluc�l� c We Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK REC Service Address 1411 E 116TH ST Account Number 1015000014110 Billing Date 9/6/2008 5254 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $21.08 Payments -21.08 Period From 08/06/2008 Adjustments $0.00 Period To 09/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.(,000gawns) Amount METERED COMM PRIMARY -5/8 METER 35379081 7 A $23.00 ail Imporlantimormation $23.00 0 0 Kids Coats for Hamilton County are being collected at the Clay Township Government Center which is being sponsored by Good Samaritan, Salvation Due Date 09 /20/2008 Army and Carmel United Methodist Church. Please drop off clean winter coats, hats, gloves, mittens and boots. Please contact the Clay Twp Trustee's offices °'D $23.00 with questions at 846 2773. Donations are due by Oct 24. cTwD -FMO1 (oeros) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40838 UU INDIANAPOLIS, IN 48240 -0838 317 844 -9200 Visit our website: www.ctrwd.otg 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 Distri CTRWD P.O. Box 40638 a Indianapolis, IN 46240 -0638 S�P a 82008 �r. Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101006272502 Billing Date 9/6/2008 9802 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 1rjnj1j111111n161111Ild III loll loll jijnj111 ]1111111!111!111 Previous Balance $15.32 Payments -15.32 Period From 08/06/2008 Adjustments $0.00 Period To 09/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.jocoaallons) Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.32 TCff r�° j� �)J 0 Im oan ��n9�r�iation $15.32 Kids Coats for Hamilton County are being collected at the Clay Township Government Center which is being sponsored by Good Samaritan, Salvation Due D ate 09/20/2008 Army and Carmel United Methodist Church. Please drop off clean winter coats, hats, gloves,.mittens and boots. Please contact the..Clay Twp Trustee's offices D $15.32 with questions at 846 -2773. Donations are due by 24. CTWD FM01 (08105) Retain this portion for your records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40838 INDIANAPOLIS, IN 48240 -0838 317 844 -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. g Clay Township Regional Waste District crawc P.O. Box 40638 MoMh M MMMW Indianapolis, IN 46240 -0638 Service Address 1235 CENTRAL PARK DR. e�B <200e Accou t Number 010101 21010 PARKS Billing Date 9/6/2008 6099 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $65.54 Payments -65.54 Period From 08/06/2008 Adjustments $0.00 Period To 09/06/2008 Total Past Due $0.00 E Service Description Meter Number Cons.(1goo ga ors) Amount METERED COMM PRIMARY -2 METER 60897458 0 A $65.54 I f R J Importanfin FaM MUM $65.54 Kids Coats for Hamilton County are being collected at the.Clay Township Government Center which is being sponsored by Good Samaritan, Salvation Due Date 09/20/2008 Army and Carmel United Methodist Church. Please drop, off clean winter coats, hats, gloves, mittens and boots. Please contact the Clay'Twp Trustee's office D $65.54 with questions at 846 -2773. Donations are due by Oct 24. crwD -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.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, III. 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 CT RWD P.O. Box 40638 Indianapolis, IN 46240 -0638 9 lyl0µ� Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E #B Account Number 4000000010100 Billing Date 9/6/2008 IF 1 o �Z OO� CARMEL CLAY PARKS 1411 Ell 6TH ST CARMEL IN 46032 -3455 Previous Balance $23.00 Payments -23.00 Period From 08/06/2008 Adjustments $0.00 Period -To 09/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.ocoo oallons) Amount METERED RES PRIMARY -5/8 METER 7 B $23.00 SEe 4 ��ooa `fm ortanf,g $23.00 Kids Coats for Hamilton County are being collected at the Clay Township Government Center which is being sponsored by Good Samaritan, Salvation Due Date 09/20/2008 Army and Carmel United Methodist Church. Please drop off clean winter coats, hats, gloves, mittens and boots. Please contact the Clay Twp Trustee's office Qmwap MIT D $23.00 with questions at 846 2773_:_ ,Donations are due by Oct 24. CTWD -FM01 (08105) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 l� (31 7) 844 -9200 Visit our websitte: www.ctrwd.orca PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. -Clay Tow7ship Regional Waste District CTHWD P0. Box 40638 s� Indianapolis, IN 46240 -063$ Customer CARMEL CLAY CENTRAL PARK Service Address 1235 CE 7S EF 1i.°E�� Account Number 4000400010100 0 2008 Billing Date 9/6/2008 CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $3163.54 Payments 3163.54 Period From 08/06/2008 Adjustments $0.00 Period To_ 09/06/2008 Total Pa D ue $0.00 Service Description Meter Number Con$JtWoaallons) Amount METERED COMM PRIMARY -2 METER 59392985 78 A $215.30 METERED COMM PRIMARY -2 METER 59392986 77 A $213.38 METERED COMM PRIMARY -2 METER 160863135 1162 A $2296.58 METERED COMM PRIMARY-2 METER 08 6�3,1 88 A $234.50 METERED COMM PRIMARY -2 METER 60863133 18 A $100.10 important Information t $3059.86 Kids Coats for Hamilton County are being collected at the Clay Township Government Center which is being sponsored by Good Samaritan, Salvation Due Date 09/20/2008 Army and Carmel United Methodist Church Please drop off clean.winter coats, hats, gloves, mittens and boots. Please contact the Clay Twp Trustee's office D $3059.86 with questions at 846 2 Donations are due by Oct 24. crwo FMOi (08105) Retain this portion for vour records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 0 INDIANAPOLIS, IN 46240 -0638 317 844 -9200 Visit our website: wwrwr.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 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 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 916108 0143006091230 1430 E 96th St South Trailhead 49.02 916108 341578286817 2465 W. 116th St Storage Building 13.40 341578281126 3100 W 116th St West Park 9/6/08 1015000014110 1411 E. 116th St. Ad m, 23.00 916/08 101006272502 1235 Central Park E. Dr. Monon Center 15.32 9/6/08 101016210101 1235 Central Park E. Dr. Monon Center 65.54 9 /6 /08 4000000010100 1235 Central Park E. Dr. Monon Center 23.00 9/6108 4000400010100 1235 Central Park E. Dr. 6 meters 3,059.86 Total 3,249.14 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 61152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 3,249.14 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Funds PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept 1125 014300609123C 4348500 49.02 1 hereby certify that the attached invoice(s), or 1125 341578286817 4348500 13.40 bill(s) is (are) true and correct and that the 112 4348599 materials or services itemized thereon for 1125 101500001411 4348500 23.00 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 3,059.86 8 -Sep 2008 A I L 4 Signature 3,249.14 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 f wnship Regional Waste District •CTRWD PO. Box 40638 u11u i, Indianapolis, IN 46240 -0638 Customer CARMEL ST DEPT Service Address 3400 W 131 ST ST Account Number 2000240134001 Billing Date 9 /6/2008 11702 CARMEL ST DEPT 3400 W 131 ST ST WESTFIELD IN 46074 -8267 Previous Balance $261.90 Payments 261.90 Period From 08/06/2008 Adjustments $0.00 0.00 Period. To 09 /06/2008 Total Past Due Service Description Meter Number Cons.r,000amon5i Amount METERED COMM PRIMARY -2 METER 60360195 2 A $69.38 METERED COMM PRIMARY -2 METER 60334360 15 A $94.34 METERED COMM PRIMARY -2 METER 601.21.546 6 A $77.06 Important Information J G9 $240.78 Kids Coats for Hamilton County are being collected at the Clay Township Government Center which is being sponsored by Good Samaritan, Salvation Due Date 09/20/2008 Army and Carmel United Methodist Church.. Please drop off clean winter coats, hats, gloves, mittens and boots. Please contact the. Clay Twp Trustee's office MT D $240.78 with questions at 846 -2773. Donations are due.by Oct 24. crwD -FrMOS los /oel Retain this portion for your records O 'v REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40638 U 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. Smite 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 $240.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $240.78 I 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, September 11, 2008 Street CoW issioner 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)) 09/06/08 $240.78 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