164539 10/14/2008 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
;.v� CARMEL, INDIANA 46032 PQ BOX 40638 CHECK AMOUNT: $3,473.84
INDIANAPOLIS IN 46240 -0636 CHECK NUMBER: 164539
CHECK DATE: 1011412008
DEPART A CCOU NT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
10 47 4348500 15.32 101006272502
1047 4348500 65.54 101016210101
1047 4348500 2,754.58 101500014110
1047 4348,500 23.00 400000010100
1120 4348500 56:.98 0376122604988
1120 4348500 66.58 2000130154000
1125. 4:348500 52.86 0143006091230
1125 4348500 24.92 1015000001411
11.2.5 4348500 11 -48 3415782 =86817
2201 4348500 236.94 2000240134001
601 ''502399.0 80.90 4000
601 ?5,023990 84.74 40005001345008
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
crRwc P-0. Box 40638 Mom* NJIS� emlas1111�
z. Indianapolis, IN 46240 -0638 !J
Customer CARMEL WATER FACILITY
Service Address 3450 W 131 STREET #A Account Number 4000500034500
Billing Date 10/6/2008
11985
CARMEL WATER FACILITY
3450 W 131 STREET #A
WESTFIELD IN 46074 -8267
I�lul,l�ullnALI111111 11111 11111111111111111111111111111111 Previous Balance $93.60
Payments -77.06
Period From 09/06/2008 Adjustments $0.00
Period To 1010 612008 Total Past Due $16.54
Service Descri tp ion Meter Number Cons.n000aallonsl Amount
METERED COM MICHIGAN RD -2 METER 60491813 8 A $80.90
C�
Important Information
$97.44
Fail is time to start getting your house ready for winter. As part of this routine
check, you should locate your cleanout and make sure that the cap fits correctly Due Date 10/20/2008
and is not cracked. If cracked, you will need to replace it. If you need assistance
in locating'your cleanout, please contact the District office. Q 00 D $97.44
CTwD -FMOi (oe /os) Retain this portion for vour records
r
REMIT TO: CLAY TOWNSHIP (REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN 46240 -0638
r
(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
CTRWD P0. Box 40638�����
Indianapolis, IN 46240 -0638
Customer CARMEL WATER FACILITY
Service Address 3450 W 131 STREET #B Account Number 4000500134500
Billing Date 1016/2008
12006
CARMEL WATER FACILITY
3450 W 131 STREET #B
WESTFIELD IN 46074 -8267
11Su1111111{ Previous Balance $87.50
Payments -80.90
Period From 09/06/2008 Adjustments $0.00
P_eriod_To__10 106 12008__ Tota Past Due
Service Description Meter Number Cons.nooc oa ons) Amount
METERED COM MICHIGAN RD -2 METER 60491814 10 A $84.74
r lmPor1ant4ni6rMkIO
$91.34
Fall is time to start getting your house ready for winter. As part of this routine
check, you should locate your cleanout' and make sure that the cap fits correctly Due Date 10/20/2008
and is not cracked. If cracked, you will need to replace it. If you need assistance
amw
in locating your cleanout, please contact the District office.
fr'l�mLLD�ib D $9i .34
CTWD FMO1 (osloa) Retain this nortion for vour records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN 46240
(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 90701 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
VOUCHER 083265 WARRANT ALLOWED
061152 IN SUM OF
`CLAY TOWNSHIP REGIONAL W JE
PO BOX 40638'
INDIANAPOLIS, IN 46240 -0638 �tf O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1
40005000345 01- 6360 -06 $80.90
i
Voucher Total r✓
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 10/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2008 4000500034; $80.90
I hereby certify that the attached invoice(s), or bill(s) is (are) true and arJ
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
cTR P0. Box 40638
w Indianapolis, IN 46240 0638
Customer CARMEL ST DEPT
Service Address 3400 W 131 ST ST Account Number 2000240134001
Billing Date 10/6/2008
10470
CARMEL ST DEPT
3400 W 131 ST ST
WESTFIELD IN 46074 -8267
Previous Balance $240.78
Payments 240.78
Period From 09/06/2008 Adjustments $0.00
Peri To 10/06/2 Total Past Due $0.00
Service Description Meter Number Cons.11000aallons) Amount
METERED COMM PRIMARY -2 METER 60360195 3 A $71.30
METERED COMM PRIMARY -2 METER 60334360 14 A $92.42
METERED COMM PRIMARY -2 METER 60 121.54.6 4 A $73.22
IMportant dntbrrrlat one
GO�moGj� $230.94
Fall is time'to start getting your house ready for winter. As part of this routine
check, you should locate your cleanout and make sure that the cap flits correctly Due Date 10/20/2008
and is not cracked. If cracked, you will need to replace it.. If you need assistance
in locating your cleanout, please contact the District office.�j D $236.94
ow TIM crnro -FM01 (08105) Retain this oortion for vour records
REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40838
INDIANAPOLIS, IN 48240 -0838
d (317) 844 -9200
Visit our website: www.ctrwd.ora
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 biii in person at our office at 10701 N. College Ave. Suite A, Indianapolis, 1N. 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
$236.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 43 485.00 $236.94 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
Friday, October 10, 2008
1 )z2�'
Street mmissioner
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))
10!06108 $236.94
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
crAwo P.O. Box 40638D����.tt�����
Indianapolis, IN 46240 -0638
Customer FIRE STATION 446
Service Address 540 W 136TH ST Account Number 2000130154000
Billing Date 10/6/2008
2345
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032 -2584
Previous Balance $56.98
Payments -56.98
Period From 09/06/2008 Adjustments $0.00
Period To 10106 Total Past Due $0.00
Service Description Meter Number Cons 0000 oamnsi Amount
METERED COMM PRIMARY FOG 1 METER 48889163 5 A $28.49
METERED COMM PRIMARY FOG 1 METER 48889164 10 A $38.09
Importan# Inforntatlon
$66.58
Fall is time to start getting your house ready for winter. As part of this routine
check; you should locate your cleanouT'and make sure that the cap fits correctly Due Date 10/20/2008
and is not cracked: If cracked, you will need to replace it. If you need assistance
in locating your cleanout, please contact the District office. D $66.58
CTWD -FM01 toslosi 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.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
ciRWD P.0. Box 40638
Indianapolis, IN 46240- 0638��������
Customer FIRE STATION #42
Service Address 3610 W 106TH ST Account Number 0376122604988
Billing Date 10/6/2008
5831
FIRE STATION #42
2 CIVIC SQUARE
CARMEL IN 46032 -2584
1, 1111111n1111 Previous Balance $56.98
Payments -56.98
Period From 09/06/2008 Adjus $0.00
Period To 10/06 Total Past Due $0.00
Service Description Meter Number Cons.li0000auonsl Amount
METERED COMM MICH RD FOG 1 METER 10856207 5 A $28.49
METERED COMM MICH RD FOG 1 METER 108561.68 5 A $28.49
rnlpfir�an Inforiialon $56.98
Fall is, time.to start getting your house ready for winter. As part of this routine
check, you should locate your cleanout and make sure that the cap fits correctly DUB D 10/20/2008
and is not cracked. If cracked, you will need to replace it If you need assistance"
in locating your cleanout, please contact the District office a mm 1
G'�D¢aC V $56.98
crwD -FMO1 (08/05) Retain this oortion for vour records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
i
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
VOUC NO. WARRANT NO.
Clay Twp. RWD ALLOWED 20
IN SUM OF
P.O. Box 40638
Indianapolis, IN 46240
$123.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 0376122604988 43- 485.00 $56.98 1 hereby certify that the attached invoice(s), or
1120 2000130154000 43- 485.00 $66.58 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
OCT 13 2008 4
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))
0376122604988 Sta. 42 $56.98
2000130154000 Sta. 46 $66.58
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
The Mission of the District to provide a high quality, cost-
tive sanitary sewer service to our community.
Clay Township-Regional Waste District
`�CTRWD P.Q. Box 40638
Indianapolis, IN 46240 -0638
Customer CARMEL CLAY CENTRAL PARK
Service Address 1235 CENTRAL PARK DR. E Account Number 4000400010100
Billing Date 10 /6/20
11892
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032 -3455
Previous Balance $3059.86
Payments 3059.86
Period From 09/06/2008 Adjustments $0.00
Period To 10/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.n000ugou) Amount
METERED COMM PRIMARY -2 METER 59392985 57 A $174.98
METERED COMM PRIMARY -2 METER 59392986 56 A $173.06
METERED COMM PRIMARY -2 METER 60863135 T 024 A $2031.62
8
METERED COMM PRIMARY -2 METER 60863�1�42 52 A $165.38
L L
METERED COMM PRIMARY -2 METER 60863133 A $209.54
lm oetant.information,
P $2754.58
Fall is time to start getting your house ready for winter. As part of this routine
check, you should locate your cleanout and make sure that the cap fits correctly D ine Date 10/20/2008
and is not cracked. If cracked, you will need to replace it. If you need assistance
in locating your cleanout, please contact the District office. QUM mm D $2754.58
CTWD -FMOI (08/05) Retain this portion for your records
:r REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. SOX 40638
INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
Visit our website: www.ctrwd.ora
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not
send cash by mait..`.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.D. Box 40638����M
Indianapolis, IN 46240 -0638 !1
Customer CARMEL CLAY PARKS
Service Address 1235 CENTRAL PARK DR. E Account Number 0101006272502
Billing Date 10/6/20
9896 0��
oc
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032 -3455
Previous Balance $15.32
Payments -15.32
Period From 09/06/2008 Adjustments $0.00
Period To 10/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.n000 aaiion5i Amount
METERED RES PRIMARY -1 METER 49335956 3 S $15.32
Important Inform "atlon
$15.32
Fall is time to start getting your house ready for winter. As part of this routine
check, -you should locate your cleanout and make sure that the cap fits correctly Due Date 10/20/2008
and is not cracked. If cracked, you. will need to replace it. If you need assistance
in locating your cleanout; please contact the District office. D $15.32
cTwo -FMO1 (08 /05) Retain this portion for your records
REMIT T0: 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
cTAwo PO. Box 40638�����
Indianapolis, IN 46240- 0638
RFGgNP
Customer CARMEL CLAY PARK REC
Service Address 1411 E 116TH ST Account Number 1015000014110
Billing Date 10/6/20
3278 0c
CARMEL CLAY PARK &REC 40 8
1411 E. 116TH ST.
CARMEL IN 46032 -3455
Previous Balance $23.00
Payments -23.00
Period From 09/06/2008 Adjustments $0.00
Period To 10/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.n000 oaiion Am ount
METERED COMM PRIMARY -5/8 METER 35379081 8 A $24.92
ort rttAnforMatt�n
.gym �A u
a $24.92
Fall is time to start getting your- house•ready for winter. As part of this routine
check, you should locate your cleanoui and make sure that the cap. fits correctly Due D ate 10/20/2008
and is not cracked. If cracked, you will need to replace it. It you need assistance
in locating your cleanoui please contact the District office. l !1?Ct13 t� $24.92
cnvo -rMoi (0e105) 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.etrwd.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 {y
c1Awo P.O. Box 40638 M D� RNY
Indianapolis, IN 46240 -0638
Customer CARMEL CLAY PARK REC
Service Address 2465 W 116TH ST Account Number 0341578286817
Billing Date 10/6/200
7588 o CT
48
CARMEL CLAY PARK &REC 20
1411 E. 116TH ST.
CARMEL IN 46032 -3455
Previous Balance $13.40
Payments -13.40
Period From 09/06/2008 Adjustments $0.00
Period To 10/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.(i000 aallons) Amount
METERED COMM PRIMARY -1 112 METER 9042973 1 A $11.48
VoT JJT
Important Information,:
e
$11.48
Fall is time to start getting your house ready for winter. As part of this routine
check, you should locate your cleanout and make sure that the cap fits correctly Due Date 10/20/2008
and is not cracked. If cracked, you will need to replace it. If you need assistance
in locating your cleanout, please contact the District office. D $11.48
CTWD -FM01 (06105) Retain this portion for your records
REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN 46240 -0638
L JIJ (317) 844 -9200
Visit our vuebslte. wwvu.ctruvd.org
1
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not
send cash by m"ail:' 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.
crawo ��t
g Glay Township Regional Waste District
s P.O. Box 40638
a Indianapolis, IN 46240 -0638 y
Customer MONON CARMEL CLAY PARKS RE
Service Address 1430 E 96TH STREET Account Number 0143006091230
Billing Date 10/6/200
9832
MONON CARMEL CLAY PARKS REC OCT Q 7Z008
1411 E. 116TH STREET
CARMEL IN 46032 -3455
Previous Balance $49.02
Payments -49.02
Period From 09/06/2008 Adjustments $0.00
Period To 10/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.no00uallons) Amount
METERED COMM PRIMARY -1 1/2 METER 006035381 7 A $52.86
LA
9mportant'Infiormatiort.�.
$52.86
Fall is time to start getting your house ready for winter. As part of this routine
l check, you'should locate your cleanout and rrlake sure that the cap fits "correctly Due Date 10/20/2008
and is not cracked. If cracked, you will need to replace it. if you need assistance
in locating your cleanout, please contact the District office.
if 52.86
cnvo -FM01 (06/05) 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
r f P.4�YNiENT5: 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
cTewD P.O. Box 40638 MOo Ri NY
Indianapolis, IN 46240 -0638 ?1
Customer CARMEL CLAY PARKS
Service Address 1235 CENTRAL PARK DR, E Account Number 0101016210101
Billing Date 10/6/ 8
9897 oer 0
CARMEL CLAY PARKS 720 08
1411 E 116TH ST
CARMEL IN 46032 -3455
Previous Balance $65.54
Payments -65.54
Period From 09106/2008 Adjustments $0.00
Period To 10/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.0000 gallons) Amount
METERED COMM PRIMARY -2 METER 60897458 0 A $65.54
Impbriant Intormation
G{1xoGbp�Gbo�i� $65.54
Fall is time to start getting your house ready for winter. As part of this routine
.check, you should locate your cleanout and make sure that the cap fits correctly Due Date 10/20/2008:
and is not cracked If cracked, you will need to replace it. if you need assistance
in locating your cleanout, please contact the District office. D
LCbp Cb� $65.54
c -FM01 (08/05) Retain this portion for your records
REMIT TO: CLAN TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
1�
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 90701 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, W 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 Inf ormation:
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
The Mission of the District to provide a high quality, cost-effec-
tive sanitary sewer service to our community.
cro Clay Township Regional Waste District
wn P0. Box 40638
Indianapolis, IN 46240 -0638
Mr qtC RnP�'
Customer CARMEL CLAY PARKS
Service Address 1235 CENTRAL PARK DR. E #B Account Number 4000000010100
Billing Date 10/6/20
11665 O
CARMEL CLAY PARKS 1p, .o 7 ?008 LJ
1411 E 116TH ST
CARMEL IN 46032 -3455
Previous Balance $23.00
Payments -23.00
Period From 09/06/2008 Adjustments $0.00
Period To 10/06/2008 Total Past Due $0.00
Service Description Meter Number Cons.opoonamns1 Amount
METERED RES PRIMARY -5 /8 METER 7 B $23.00
CIO
Important Information
$23.00
Fall is time to start getting your house ready for winter. As part of this routine
check you should locate your cleanout and make sure that the cap fits correctly Due Date 1 0/20/2008
and is not cracked. If cracked, you will need to replace it. If you need assistance
in locating your cleanout please contact the District office. D $23.00
CTWD -FM01 (08/05) Retain this portion for vour records
REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
9 INDIANAPOLIS, IN 46240 -0638
l
(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 residentia! 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
10/6108 0143006091230 1430 E 96th St South Trailhead 52.86
1016108 341578286817 2465 W. 116th St Stor6 a Building 11.48
341578281126 3100 W 116th St West Park
1016108 1015000014110 1411 E. 116th St. -Adm. 24.92
1016108 101006272502 1235 Central Park E. Dr. Monon Center 15.32
1016108 101016210101 1235 Central Park E. Dr. Monon Center 65.54
1016108 4000000010100 1235 Central Park E. Dr. Monon Center 23.00
1016/08 4000400010100 1235 Central Park E. Dr. 6 meters 2,754.58
Total 2,947.70
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
Voucher No, Warrant No,
61152 Clay Twp Regional Waste District Allowed 20
PO Box 40638
Indianapolis, IN 46240 -0638
In Sum of
2,947.70
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program Funds
PO# or INVOICE NO. ACCT4/TITLE AMOUNT Board Members
Dept
a,
1125 14300609123 4348500 52.86 1 hereby certify that the attached invoice(s), or
1125 341578286817 4348500 11.48 bill(s) is (are) true and correct and that the
44-2 -5 4348509 materials or services itemized thereon for
1125 101500001411 4348500 24.92 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 2,754.58
7 -Oct 2008
Signature
2,94710 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund