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