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Home My WebLink About163589 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 0 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $113.96 CARMEL, INDIANA 46032 PO BOX 40639 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 163589 CHECK DATE: 9/1712008 D EPAR T MENT ACCOU PO N UMBER INVO NUMBER AMOUNT DES CRIPTION 1120 4348500 037612260498 56.98 WATER SEWER 1120 4348500 200013015400 56.98 WATER SEWER a I The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community Clay Township Regional Waste District P.O. Box 40638 b. Indianapolis, IN 46240 -0638 IF °gnmau Customer FIRE STATION ##42 Service Address 3610 W 106TH ST Account Number 0376122604988 Billing Date 9/6/2008 10231 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 I�1r�1�II��II��II III MI III I III IIIIILI loll „11110111111111,111 Previous Balance $60.82 Payments -60.82 Period From 08/06/2008 Adjustments $0.00 Period To _09/06/2008. Total P ast Du e $oAq Service Description Meter Number Cons.r,0000 llon5) Amount METERED COMM MICH RD FOG 1 METER 10856207 5 A $28.49 METERED COMM MICH RD FOG 1 METER 10856168 5 A $28.49 Imporlian t"I tormatlon $56.98 Kids Coats for Hamilton County are being collected at the Clay Township Government Center which is being sponsored by Good Samaritan Salvation Clue 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 $56 .98 with questions at 846 -2773. Donations are due by_Oct 24 CTWD -FMQ1 (08105) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 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 qualify, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District crawo P.O. Box 40638 Indianapolis, IN 46240 -0638 A�ppFl Customerl FIRE STATION #46 Service Address 540 W 136TH ST Account Number 20001 30 1 54000 Billing Date 9/6/2008 2195 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $56.98 Payments -56.98 Period From 08/06/2008 Adjustments $0.00 Period 70 09406/2008_ Total P ast Due $0 -00 Service Description Meter Number Cons.n000 aillons) Amount METERED COMM PRIMARY FOG 1 METER 48889163 5 A $28.49 METERED COMM PRIMARY FOG 1 METER 48889164 5 A $28.49 i D I n i tant information GQoGj1� $56.98 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 with questions at 846 -2773. Donations are due by Oct 24. G' �$56�.98 CTWD -FM01 (08/051 Rc tnin thm nnrtinn for vni it rannrric j REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT V T 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 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. MORN 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. Appr by State Board of Accounts for Clay Township Regional Waste District, 2004 VOUCHER NO. WARRANT NO. ALLOWED 20 Clay 3'wp. RWD IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $113.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2000130154000 43- 485.00 $56.98 1 hereby certify that the attached invoice(s), or 1120 0376122604988 43- 485.00 $56.98 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except SEP 15 Inn$ d Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2000130154000 Sewer Sta. 46 $56.98 0376122604988 Sewer Sta. 42 $56.98 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 2a Clerk- Treasurer