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160700 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 s ONAccivIC SQUARE CLAY TWP RWD CHECK AMOUNT: $157.96 CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 160700 CHECK DATE: 6/24/2008 DEP ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 77.06 400500034500 601 5023990 80.90 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 Indianapolis, IN 46240 -0638 Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #B Account Number 4000500134500 Billing Date 6/6/2008 11678 CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 Previous Balance $93.21 Payments -86.66 Period From 05/06/2008 Adjustments $0.00 Period To 06/06/2008 Total Past Due $6.55 Service Description Meter Number Con s.(l000gallons) Amount METERED COM MICHIGAN RD -2 METER 60491814 8 A $80.90 Importanf liiiormatlon 87.45 Residential Balanced Billing has been updated based on your winter average. New rates are effective June 2008 -July 2009. Please refer to our web page if you have questions Due Date 06/20/2008 regarding how your b^. l; ;o cwlcula ed. wwvr:6iuvd.or9 uur.ofrice,:wiii ciosed :F)iday July 4. Please refer to our web page for additional information and areas for sewer D $87.45 cleaning. crwD -FMOI (08 /05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 40638 INDIANAPOLIS, IN 46240 -0638 (397) 844 -9200 Visit our website: www.ctrwrd.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 CTRWs P.O. Box 40638�� Indianapolis, IN 46240 -0638 ?l Rh RfCNN Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #A Account Number 4000500034500 Billing Date 6/6/2008 11661 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 Previous Balance $97.44 Payments -80.90 Period.From 05/06/2008 Adjustments $0.00 Period To 06/06/2008 Total Past Due $16.54 Service Description Meter!Number ConS.(1000oallonsl Amount METERED COM MICHIGAN RD -2 METER 60491813 6 A $77.06 a l` anoaddy ti00Z 101a1S!a a1e�M I�uol6au dlusunnol r(PlO aoI sjun000y 10 pa�o8 81slS q P REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 317 844 -9200 Visit our website: www.ctrwd.oKg 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. Prescribed by State Board of Accounts F "0.3 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title Voucher No Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO: CARMEL, INDIANA Favo Of S 'Pb fSm _L4 b Q Total Amount of Voucher Deductions t 7 U O tt?? 5 1. J v r. l U V Amount of Warrant 7 Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed a Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325