Loading...
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