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HomeMy WebLinkAbout166978 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO Box 40636 CHECK AMOUNT: $2,107.16 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 166978 CHECK DATE: 12/17/2008 DEPARTM A CCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTIO 1047 4348500 15.32 0101006272502 1047 4348500 205.70 0101016210101 1047 4348500 23.00 4000000010100 1047 4348500 1,322.26 4000400010100 1120 4348500 64.66 0376122604988 -1120 434850.0 104.36 2000130154000 2201 4348500 221.58 2000240134001 -601 5023990 73.22 4000500034500 601 5023990 77.06 400500134500 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.O. Box 40638 Mom* swemeM 2 !1 y t Indianapolis, IN 46240 -0638 'tr �xwmx� +p Customer CARMEL ST DEPT Service Address 3400 W 131ST ST Account Number 2000240134001 Billing Date 12/6/2008 3126 CARMEL ST DEPT 3400 W 131 ST ST WESTFIELD IN 46074 -8267 Previous Balance $233.10 Payments 233.10 Period From 11/06/2008 Adjustments $0.00 Per To 1 2/06/ 2 008 Total Past Due $0.00 Service Description Meter Number Cons.no0oagonsl Amount METERED COMM PRIMARY -2 METER 60360195 3 A $71.30 METERED COMM PRIMARY -2 METER 60334360 6 A $77.06 METERED COMM PRIMARY -2 METER [60.1 6,� T 4 A $73.22 Important Information�� $221.58 The District staff would like to wish all our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2008 If you have a sanitary sewer emergency after hours, please call 317 870 -9136. amm @M MTR $221.58 CTWD -FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 eI 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $221.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TfTLE AMOUNT Board Members 2201 43 485.00 $221.58 1 here certi that the attached invoices i Y Y invoic s) or bill(s) is (are) true and correct and that the materials or services itemized thereon for �11V t which charge is made were ordered and received except Tuesday, December 09, 2008 c Street Co ssioner 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)) 12/09/08 $221.58 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- "o tive sanitary sewer service to our community. Clay Toy!nship Regional Waste District CTRWD P.O. BOX 40638 8 �f 8 Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101006272502 Billing Date 12/6/2008 10760 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $15.32 Payments -15.32 Period From 11/06/2008 Adjustments $0.00 Period To 12/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.h0000atonal Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.32 DO i impodant.tniormation p $15.32 The District staff:would like to wish all our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2008 If you have a sanitary sewer emergency after hours, please call 317 -870 -9136. D $15.32 CTWD -FM01 (08/05) Retain this oortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40638 A INDIANAPOLIS, IN 46240 -0638 317 844 -9200 f !Visit our wrebsite: w wwr.ctrwrd.oEg 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 CTRWD P0. Box 40638 Indianapolis, IN 46240 -0638 ?l Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101016210101 Billing Date 12/6/2008 8330 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $65.54 Payments -65.54 Period From 11/06/2008 Adjustments $0.00 Period To 12/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.(t000aawns) Amount METERED COMM PRIMARY -2 METER 60897458 73 A $205.70 u CC 0 Important Informations $205.70 The District staff would like to wish all our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2008 If you have a sanitary sewer emergency after hours, please call 317 870 -9136. D CTND FM01 (08/05) Ratnin this nnrtion fnr vrnir rPnnrris REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 .9 INDIANAPOLIS, IN 46240 -0638 (317) 844-9200 Visit our website: uvww.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. y 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 crRwD P.O. Box 40638 z Indianapolis, IN 46240 -0638 ryfGgMll''� Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E #B Account Number 4000000010100 Billing Date 12/6/2008 2541 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $23.00 Payments -23.00 Period From 11/06/2008 Adjustments $0.00 Period To 12/06/2008 Total Past Due $0.00 Service Descr�tion Meter Number Cons.(l0000allons) Amount METERED RES PRIMARY -5/8 METER 7 B $23.00 lJ L Important Information $23.00 The District staff would like to wish all our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2008 If you have a sanitary sewer emergency after hours, please call 317 870 -9136. MT @M $23.00 CTWD FM01 (08105) Retain this portion for your records REMIT T0: CLAM TOWNSHIP REGIONAL WASTE DISTRICT PO. SOX 40638 tf a INDIANAPOLIS, IN 46240 -0638 (397) 844 -9200 Visit our website: www.ctrw" PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, lid. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON- PEAAL$Y PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent it 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 j P.O. Box 40638(Q���Q�l Indianapolis, IN 46240 -0638 eauKN� Customer CARMEL CLAY CENTRAL PARK Service Address 1235 CENTRAL PARK DR. E Account Number 4000400010100 Billing Date 12/6/2008 CARMEL CLAY CENTRAL PARK Dec, E 116TH. ST E C CARMEL IN 46032 -3455 49 Previous Balance $2401.30 Payments 2401.30 Period From 11/06/2008 Adjustments $0.00 Period To 12/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n0000auonsi Amount METERED COMM PRIMARY -2 METER 59392985 57 A $174.98 METERED COMM PRIMARY -2 METER 59392986 54 A $169.22 METERED COMM PRIMARY -2 METER 16086 3135 til 406 M $845.06 METERED COMM PRIMARY -2 METER 60863142 /t 0 1 A $67.46 METERED COMM PRIMARY -2 METER 60863133 0 A $65.54 Important Information�� $1322.26 The District staff would like to wish all our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2008 If you have a sanitary sewer emergency after hours, please call 317 870 -9136. ammlllm MT D $1322.26 CTWD FM01 (08 /05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 40638 t. 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. AUTODERIT 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 currents 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 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 0143006091230 1430 E 96th St South Trailhead 341578286817 2465 W. 116th St Storage Building 341578281126 3100 W 116th St-West Park 1015000014110 1411 E. 116th St. -Adm. 1216/08 101006272502 1235 Central Park E. Dr. Monon Center 15.32 1216108 101016210101 1235 Central Park E. Dr. Monon Center 205.70 1216/08 4000000010100 1235 Central Park E. Dr. Monon Center 23.00 1216108 4000400010100 1235 Central Park E. Dr. 6 meters 1,322.26 Total 1,566.28 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 i Voucher No. Warrant No, 61152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 1,566.28 ON ACCOUNT OF APPROPRIATION FOR 104 Program Funds PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and 1047 101006272502 4348500 15.32 received except 1047 101016210101 4348500 205.70 1047 400000001oloo 4348500 23.00 1047 4000400010100 4348500 1,322.26 11 -Dec 2008 U 0 Signature 1,566.28 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 Township Regional Waste District a crAwn P.O. Box 40638 M(OnWy y M Indianapolis, IN 46240 -0638 roeu� Customer FIRES ATION #46 Service Address 540 W 136TH ST Account Number 2000 1 301 54000 Billing Date 12/6 /2008 4402 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $47.38 Payments $0.00 Period From 11/06/2008 Adjustments $0.00 P eriod To 12106/ Total Past Due $47.38 Service Description Meter Number Cons.n000gallons) Amount METERED COMM PRIMARY FOG 1 METER 48889163 5 A $28.49 METERED COMM PRIMARY FOG 1 METER 48889164 5 A $28.49 r Impnrtatt In #ormatlon 'D�m� $104.36 The District staff would like to wish all curcustomem a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2008 If you have a sanit8,ry sewer erneroencv after hours, elease call 317- 870 9136. G Om $104.36 WD•FMOi (08/05 Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 JI INDIANAPOLIS, IN 46240 -0638 (3 1 7) 844 -9200 i Visit our website: uvww.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- Clay Township Regional Waste District tive sanitary sewer service to our community. CTRWD P0. Box 40638 ���Qltll��(((� M��.w•s"� Indianapolis, IN 46240- 0638 71 Customer FIRE STATION #42 Service Address 3610 W 106TH ST Account Number 0376122604988 Billing Date 12/6/2008 2161 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $58.90 Payments -58.90 Period From 11/06/2008 Adjustments $0.00 Per To 12/0612008 Total Past Due $0.00 Service Description Meter Number Cons.n0000allons) Amount METERED COMM MICH RD FOG 1 METER 10856207 7 A $32.33 METERED COMM MICH RD FOG 1 METER 10856168 7 A $32.33 Important infnrmi�n� $64.66 The District staff would like to wish all our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2008 If you have a sanitary -sewer emergency after hours please call 317- 870 -9136. D 64.66 GTWD -FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 �f IJ (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 DEC. 10. 2008 11:14AM Nd, 9095 P. 2 CLAY TWP REGIONAL WASTE DIST 10101 N COLLEGE AVENUE SUITE A INDIANAPOLIS IN 46290 Illllllllglllll �IlNlfl�lllllllllilllllllllllllllllllllilll�ll141�11 2000- 1301 5400 -0 I11�II�II�rfI��Ilrllu�lMl�l�l�! Bill Date: 11/06/OB FIRE STATION #46 Service Address: 540 W 136TH ST 2 CIVIC SQUARE 'Due On CAL, IN 46032 or Before 11/20/08 47.36 Due After 11/20/08 47.38 Please Include Account Number On Check PLEASE RETURN THIS PORTION WITH YOUR PAYMENT I vlpwuU i5.77tx CLAY TWP REGIONAL WASTE DIST ACCOUNT SUMMARY Address 540 W 136TH ST Account 2000- 1301-5400-0 Bill Date 11/06/08 Reading Acs current ad/Date SEWER METERED 1041 09/29/06 1036 31 5 28.49 SEWER METERED 1058 09/29/00 1058 31 0 18,89 Due On or Before 11/20/0k_ 47.38 L &Str Payment Received on 10/16/2008 for 66.58 Due After 11/ 47.38 BILLING INQUIRY OR CUSTOMER SERVICE MAKE CHFCK PAYABLE TO: CLAY TWP RFGIONAL WASTE DIST CLAY TWP REGIONAL WASTE D1S'f TEL 3J7I844 -9200 Business HOUrS Piaase Include 10701 N COLLEGE AVENUL' FAX: 317 449203 8:00 AM 4,30 PM Account on GhAtk SUITE A Monday Friday INDIANAPOLIS, IN 46280 MESSAGES The District 4taff would like to wigh all our Cutto=rs a safe and happy holiday season. Cur office will be Closed December 24, 25, 31 and January 1. If you have a sanitary sower emergency after hours, please call 317 -870 -9136. VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWID IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $169.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 2000130154000 43- 485.00 $104.36 1 hereby certify that the attached invoice(s), or 1120 0376122604988 43- 485.00 $64.66 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except DEC 15 2008 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 $104.36 0376122604988 $64.66 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- Clay Township Regional Waste District tive sanitary sewer service to our community. a a CTRWD P.O. Box 40638�����(��(� Indianapolis, IN 46240 -0638 ft. 11 Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #A Account Number 4000500034500 Billing Date 12/6/2008 2716 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 11 111111111 111u1 Mid II IjIIII111i III III I III I Previous Balance $99.36 Payments -82.82 Period From 11/06/2008 Adjustments $0.00 Period To 1210612008 Total Past Due $16.54 Service Description Meter Number Cons.umaallonsl Amount METERED COM MICHIGAN RD -2 METER 60491813 4 A $73.22 important dntormatlon'. GpCnC8r�1 $89.76 The District staff would like to wish all our customers' a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 1 2/20/2008 If you have a sanitary sewer emergency after hours, please call 317 870 -9136. LOmC $89.76 CTWD -FMO1 loarosl Retain this portion for vour records f REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40636 INDIANAPOLIS, IN 46240 -0638 IBM (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. t Clay Township Regional Waste District crAwo P.O. Box 40638 rAnrou�� Indianapolis, IN 46240 -0638 Customer CARMEL WATER FACILITY Service Address 3450 W STREET #B Account Number 4000500134500 Billing Date 12/6/2008 2738 CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 I{IIL,IIII{ III I In, 1.111 Previous Balance $93.26 Payments -86.66 Period From 11/06/2008 Adjustments $0.00 Period To 12/06/20 Total Past Due $6.60 77 Service Description Meter Number Cons.opooaanons) Amount METERED COM MICHIGAN RD -2 METER 60491814 6 A $77.06 T V [21 T :r. Imp�itanlnlormati ©�w $83.66 The District staff would like to wish all our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 1 2120/20 006 If you have a sanitary sewer emergency after hours, please call 317 870 -9136. MT ITIM 1110 $83.66 cTruD -FMOI (06105) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 IBM 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. a 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 083872 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL WASH PO BOX 40638 INDIANAPOLIS, IN 46240- 0638���' Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005001345 01- 6360 -06 $77.06 Voucher Total 1150 z TTL 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 12/9/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/9/2008 4000500134; $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