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