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160209 06/09/2008 r CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $2,912.90 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 160209 I CHECK DATE: 6/9/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 1047 4348500 15.32 0101006272502 1047 4348500 65.54 0101016210101 1047 4348500 23.00 4000000010100 1047 4348500 1,877.14 4000400010100 1120 4348500 58.90 0376122604988 1120 434`8500 176.02 2000130154000 1125 434.8500 5'6.70 0143006091230 *1125 434,8500 24:6.50 034157 X 1125 4348.500 13 40 034157 1125 434,8500 21,08 1015000014110 2201 4348500 3�5�9.30 2000240134001 i3 a y ia� 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 cTAwD P.O. Box 40638 Indianapolis, IN 46240 -0638 C�1��� JUN 0 0 2008 Customer MONON CARMEL CLAY PARKS RE Service Address 1430 E 96TH STREET BY: Account Number 0143006091230 Billing Date 6/6/2008 9593 MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -3455 Previous Balance $45.18 Payments -45.18 Period From 05/06/2008 Adjustments $0.00 Period To 06/06/2008 Total Past Due $0.00 Service Description Meter Number Consd1000aali s) Amount METERED COMM PRIMARY -1 112 METER 006035381 9 A $56.70 a Imji�.infornnatlon a GQo 11�Gao�II o $56.70 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 bill is calculated. www.ctrwd.org Our office will be closed Friday July 4. Please refer to our web page for additional information and areas for sewer' f D $56.70 cleaning. G WD -FM01 (08/05) Retain this portion for your records W REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 40638 D INDIANAPOLIS, IN 46240 -0638 ti r (317) 844 -9200 3 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 C��V" r CTRWD P.O. Box 40638 Mom* s���eme s Indianapolis, IN 46240 -0638 JUN 0 6 2008 Customer CARMEL CLAY PARK REC Service Address 2465 W 116TH ST BY. Account Number 0341578286817 Billing Date 6/6/2008 7494 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $13.40 Payments -13.40 Period From 05/06/2008 Adjustments $0.00 Period To 06/06/2008 Total Past Due $0.00 Service Description Meter Number ConS.(1000 gallons) Amount METERED COMM PRIMARY -1 1/2 METER 9042973 2 A $13.40 Irii"portan4lnformatlon s are 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 bill is calculated. www.ctrwd.org Our office will be closed Friday July 4. Please refer to our web page'for additional information and areas for sewer D $13.40 cleaning. CTWD -FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT vu P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 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 Dist CTRW D P.O. Box 40638 1. V' mouu �pC�{}{}(�(�nn a �p{� Ny NJll�lll�illUUl�I1111S Indianapolis, IN 46240 -0638 JUN 0 6 2008 Customer CARMEL CLAY PARK REC Service Address 3100 W 116TH ST BY' Account Number 0341 578281 1 26 Billing Date 6/6/2008 7493 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $219.62 Payments 219.62 Period From 05/06/2008 Adjustments $0.00 Period To 06/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n000gallons) Amount METERED COMM PRIMARY -2 METER 60268700 6 A $77.06 METERED COMM PRIMARY -3 METER 70063831 12 A $169.44 I portarif lnf6rnn atron $246.50 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 bill is calculated. www.ctrwd.org Our office will be closed Friday July 4. Please refer to our web page for additional information and areas for sewer $246.50 cleaning. CTWD -FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 .,ILYI {J (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 CTRWD P.O. Box 40638 I� P Indianapolis, IN 46240 -0638 FIRREC_FFET_11� Mp RFGNNIYPP JUN 0 "0" Customer CARMEL CLAY PARK REC Service Address 1411 E 116TH ST BY: Account Number 1015000014110 Billing Date 6/6/2008 5346 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $23.00 Payments -23.00 Period From 05/06/2008 Adjustments $0.00 Period To 06/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.11000 000ns) Amount METERED COMM PRIMARY -5/8 METER 35379081 6 A $21.08 a M "Olant: nformatlon Di Gp1B $21.08 a 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 bill is calculated.'www.ctrwd.org Our office will be closed Friday July 4. Please refer to our web page for additional information and areas for sewer Mft @n D $21 .08 cleaning. C7wD -FM01 (08 /05) Retain this portion for your records i' REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 L-ILJ (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. ��X1. Ny (taM` Clay Township Regional Waste Dis CTRWD 8 P.O. Box 40638 CEIV i s Indianapolis, IN 46240 -0638 JUN 0 6 2008 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK Account Number 0101006272502 Billing Date 6/6/2008 9528 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $15.32 Payments -15.32 Period From 05/06/2008 Adjustments $0.00 Period To 06/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.noo0 oallons) Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.32 Important lntormatlon ak° Gtk�moli� $15.32 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 bill is calculated. www.ctrwd.org Our office will be closed Friday July 4. Please refer to our web page for additional information and areas for sewer D cleaning._ crwD -FM01 (08/05) Retain this portion for your records t f REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40638 INDIANAPOLIS, IN 46240 -0638 LJL (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 Distr' craws P.O. Box 40638 anapo Indianapolis, IN 46240 -0638 �UN Q xESron „.�s 6 2008 $'Y, Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 01 01 01 621 01 01 Billing Date 6/6/2008 9529 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $65.54 Payments -65.54 Period From 05/06/2008 Adjustments $0.00 Period To 06/06/2008 Total Past Due $0.00 1” f 1 Service Description Meter Number Cons.rl000aanonsi Amount METERED COMM PRIMARY -2 METER 60897458 0 A $65.54 imp�O"antir orma�tlen e Goo Gip u $65.54 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 bill is calculated'.: www.ctrwd.org Our office will be closed Friday July 4. Please refer to our web page for additional information and areas for sewer D $65.54 cleaning. CTWD -FM01 (08 /05) Retain this portion for your records s f REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT t) P.O. BOX 40638 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 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 n a CTRWD P.O. Box 40638 2 Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E #B Account Number 4000000010100 Billing Date 6/6/2008 11525 C2,1 T CARMEL CLAY PARKS JUN 0 6 2008 1411 E 116TH ST CARMEL IN 46032 -3455 7BYA Previous Balance $23.00 Payments -23.00 Period From 05/06/2008 Adjustments $0.00 Period To 06/06/2008 Total Past Due $0.00 a Service Description Meter Number Cons.ogoocallons) Amount METERED RES PRIMARY -5/8 METER 7 B $23.00 Inpoetantlntormatlon� $23.00 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 bill is calculated. www.ctrwd.org Our office will be closed Friday July 4. Please refer to our web page for additional information and areas for sewer D cleaning. MT CTWD-FM01 (08 /05) Retain this portion for your records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: www.ctrwd.ora PAYMENTS: Please be sure to include tine 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. g Clay Township Regional Waste District CTRWD c P.O. Box 40638 DUII a nwy smemem Indianapolis, IN 46240 -0638 ?l� M RFEroNYW Customer CARMEL CLAY CENTRAL PARK Service Address 1235 CENTRAL PARK DR. E Account Number 4000400010100 Billing D 11749 JUN 0 6 2008 CARMEL CLAY CENTRAL PARK $`Y': 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $623.38 Payments 623.38 Period From 05/06/2008 Adjustments $0.00 Period To 06/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n0000auon5) Amount METERED COMM PRIMARY -2 METER 59392985 79 A $217.22 METERED COMM PRIMARY -2 METER 59392986 80 A $219.14 METERED COMM PRIMARY -2 METER 60863135 640 A $1294.34 METERED COMM PRIMARY -2 METER08 3 2 5 A $75.14 METERED COMM PRIMARY -2 METER 60863133 t 3 A $71.30 Important Information r G{k�mD� $1877.14 Residential Balanced Billing has been updated based on your winter average. New rates are effective June 2008 -July 2009. release refer to our web page if you have questions Due Date 06/20/2008 regarding how your bill is calculated. www.ctrwd.org Our office will be closed Friday July 4. Please refer to our web page for additional information and areas for sewer D $1877.14 cleaning.�� CTWD -FM01 (08 /05) Retain this oortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 40638 INDIANAPOLIS, IN 46240 -0638 u (317) 844 -9200 Visit our website: www.ctrwd.o[g 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 residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 i 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 6/6/08 0143006091230 1430 E 96th St South Trailhead 56.70 6/6/08 341578286817 2465 W. 116th St Storage Building 13.40 6/6/08 341578281126 3100 W 116th St -West Park 246.50 6/6/08 1015000014110 1411 E. 116th St. -Adm. 21.08 6/6/08 101006272502 1235 Central Park E. Dr. Monon Center 15.32 6/6/08 101016210101 1235 Central Park E. Dr. Monon Center 65.54 6/6/08 4000000010100 1235 Central Park E. Dr. 23.00 6/6/08 4000400010100 1235 Central Park E. Dr. 1,877.14 Total 2,318.68 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 2,318.68 ON ACCOUNT OF APPROPRIATION FOR 101 104 Funds PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 14300609123 4348500 56.70 1 hereby certify that the attached invoice(s), or 1125 341578286817 4348500 13.40 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 246.50 materials or services itemized thereon for 1125 101500001411 4348500 21.08 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 1,877.14 6 -Jun 2008 Signature 2,318.68 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. g Clay Township Regional Waste District CTRWD P.O. Box 40638onNy WOMW �4 ha Indianapolis, IN 46240 -0638 bM R[cgxrl•x� Customer CARMEL ST DEPT Service Address 3400 W 131 ST ST Account Number 2000240134001 Billing Date 6/6/2008 9824 CARMEL ST DEPT 3400 W 131 ST ST WESTFIELD IN 46074 -8267 Previous Balance $317.06 Payments 244.62 Period From 05/06/2008 Adjustments $0.00 Period To 06/06/2008 Total Past Due $72.44 Service Description Meter Number Cons.n0000allons) Amount METERED COMM PRIMARY -2 METER 60360195 2 A $69.38 METERED COMM PRIMARY -2 METER 60334360 42 A $146.18 METERED COMM PRIMARY -2 METER 60121546 3 A $71.30 Important Ir%formatlon G(tamoGp II�C�a�(3 a $359.30 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 Dub Date 06/20/2008 regarding how your bill is calculated. www.ctrwd.org Our office will be closed Friday July 4. Please refer to our web page for additional information and areas for sewer alu D $359.30 cleaning. CNWD -FM01 (08 /05) Retain this portion for your records i REMIT TO: 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 I VOUCHER NO. I WARRANT NO. Clay Township Regional Waste District ALLOWED 20 IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $359.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 485.00 $359.30 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 F y, June 06, 2008 Street C0`4# sioner 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)) 06/06/08 $359.30 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-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District crRwD P.O. Box 40638������ �6 Indianapolis, IN 46240 -0638 Customer FIRE STATION #46 Service Address 540 W 136TH ST Account Number 2000130154000 Billing Date 6/6/2008 2617 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 111u1111n111nn11111 hill Previous Balance $174.10 Payments 174.10 Period From 05/06/2008 Adjustments $0.00 Period To 06/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.0000aallonsl Amount METERED COMM PRIMARY FOG 1 METER 48889163 36 A $88.01 METERED COMM PRIMARY FOG 1 METER 48889164 36 A $88.01 1M Imjaorfant Intormattan r =$176.02 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 bill is calculated. www.ctrwd.org Our office will be closed Friday July 4. Please refer to our web page for additional information and areas for sewer D $176.02 cleaning. C1WD -FMO1 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 DO (317) 844 -9200 fi 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 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. a Clay Township Regional Waste District a CTRWD P.O. Box 40638 ����11�% Indianapolis, IN 46240 -0638 aaroxxw Customer FIRE STATION #42 Service Address 3610 W 106TH ST Account Number 0376122604988 Billing Date 6/6/2008 5514 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $60.82 Payments -60.82 Period From 05/06/2008 Adjustments $0.00 Period To 06/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.noo0mums) Amount METERED COMM MICH RD FOG 1 METER 10856207 5 A $28.49 METERED COMM MICH RD FOG 1 METER 10856168 6 A $30.41 F—D) N;vT 77 1 7 tmportantintormatlon` Gmo�o G7�3 $58.90 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 bill is calculated. www.ctrwd.org Our office will be closed Friday July 4. Please refer to our web page for additional information and areas for sewer D $58.90 cleaning. CTWD FMO1 (08 /05) Retain this portion for vour records I- REMIT TO: 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $234.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0376122604988 43- 485.00 $58.90 1 hereby certify that the attached invoice(s), or 1120 2000130154000 43- 485.00 $176.02 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 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 Sewer Sta. 42 $58.90 2000130154000 Sewer Sta. 46 $176.02 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