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159180 05/12/2008 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $1,675.54 CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 159180 CHECK DATE: 5/12/2008 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348500 15.32 0101006272502 1047 4348500 65.54 0101016210101 I 1047 4348500 23.00 4000000010100 1047 4348500 623.38 4000400010100 1120 4348500 60.82 0376122604988 1120 4348500 174.10 2000130154000 —1125 4348500 45.18 0143006091230 1125 4348500 219.62 0341578281126 1125 4348500 13.40 0341578286817 +1125 4348500 23.00 1015000014110 2201 4348500 244.62 2000240134001 601 5023990 80.90 4000500034500 601 5023990 86.66 4000500134500 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay-Township Regional Waste Distri t'� CTRWD c�z P.O. Box 40638'' Indianapolis, IN 46240 -0638 MAY o 2008 Customer MONON CARMEL CLAY PARKS RE Service Address 1430 E 96TH STREET Account Number 0143006091230 Billing Date 5/6/2008 9616 MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -3455 Previous Balance $45.18 Payments -45.18 Period From 04/06/2008 Adjustments $0.00 Period To 05/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.(t000aallons) Amount METERED COMM PRIMARY 1 1/2 METER 006035381 3 A $45.18 I U J i, IT Important Information $45.18 On May 29, 2008 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Twp Government Due'Date 05/20/2008 Center. Let's all recycle. You can drop off newspapers, magazines catalogues in the Abitibi Recycling Bin located in the adjacent parking lot. Please referQa D $45.18 to our webpage for additional information and areas for sewer cleaning. CTWD -FM01 (08 /05) Retain this portion for your records REMIT TO: 'CLAY TOWNSHIPL REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: www.ctrwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Was L CTRWD PO. Box 40638 Indianapolis, IN 46240 -063 MAY 0 vt18 c Customer CARMEL CLAY PARK REC Service Address 2465 W 116TH S Account Number 0341578286817 Billing Date 5/6/2008 7231 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous .Balance $9.56 Payments -9.56 Period From 04/06/2008 Adjustments $0.00 Period To 05/06/2008 Total PastDue $0.00 Service Description Meter ConS.(1000oallons) Amount METERED COMM PRIMARY -1 1/2 METER 9042973 2 A $13.40 LJ 1 'Im ofantantormation P GOo f;pG iR $13.40 On May 29, 2008 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Twp Government Due Date 05/20/2008 Center. Let's all recycle. You can drop off newspapers, magazines catalogues in the Abitibi Recycling Bin located in the adjacent parking lot. Please refer to our webpage for additional information and areas for sewer cleaning. $13.40 CTWD -FM01 (08/05) Retain this portion for your records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40638 INDIANAPOLIS, IN 46240 -0638 k._1LJ (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. W Clay Township Regional 0S n E VE© cTAwo P.O. Box 40638��1l�Il� �n �g Indianapolis, IN 46240 -0 38 MAY 0 6 2008 RFGIGN Customer CARMEL CLAY PARK REC Service Address 3100 W 116TH ST Account Number 0341 578281 1 26 Billing Date 5/6/2008 7230 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $213.86 Payments 213.86 Period From 04/06/2008 Adjustments $0.00 Period To 05/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n000aauons Amount METERED COMM PRIMARY -2 METER 60268700 4 A $73.22 METERED COMM PRIMARY -3 METER 70063831 0 A $146.40 pm l(in j ant lntormatlon $219.62 On May 29, 2008 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Twp Government Due Date 05/20/2008 Center. Let's all recycle. You can drop off newspapers, magazines catalogues in the Abitibi Recycling Bin located in the adjacent parking lot. Please refer o D $219.62 to our webpage for additional information and areas for sewer cleaning. CTWD -FM01 (08/05) Retain this portion for your records t l REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 1 Visit our website: dvwvd.c4rdvd.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 an;✓ 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 s' CTRWD P.O. Box 40638 I�IV oQili1�10� s��eme�� �1 s� Indianapolis, IN 46240 -06 TZIECEIVEID MAY 0 6 2008 Customer CARMEL CLAY PARK REC Service Address 1411 E 116TH S Account Number 1015000014110 BY: Billing Date 5/6/2008 2522 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 111u1111u11 till 111n1111n11u1n11111 till Rill In111 till 1 Previous Balance $21.08 Payments -21.08 Period From 04/06/2008 'Adjustments $0.00 Period To 05/06/2008 Total Past Due $0.00 Service Descriptio Meter Number Cons.(1000 gallons) Amount METERED COMM PRIMARY -5/8 METER 35379081 7 A $23.00 wN )r�t�po n GILGpmGmp $23.00 On May 29, 2008 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Twp Government Due Date 05/20/2008 Center. Let's all recycle. You can drop off newspapers, magazines catalogues in the Abitibi Recycling Bin located in the adjacent parking lot. Please refer mamcilm D p to our webpage fdr additional information and areas for sewer cleaning. $23.00 CTWD FM01 (08/05) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P. O. BOX. X0638 INDIANAPOLIS, IN 46240 -0638 (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 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 W aste District ��nn crawo P.O. Box 40638 RECEIVED Ut7U0����� SWOMW ^°M Indianapolis, IN 46240 -063 MAY 0 1 Jn r 7 J 1 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL V LiK..DR. E J f Account Number 0101006272502 Billing Date 5/6/2008 9511 CARMEL CLAY PARKS 1411 E '116TH ST CARMEL IN 46032 -3455 Previous Balance $15.32 Payments -15.32 Period From 04/06/2008 Adjustments $0.00 Period To 05/06/2008 Total Past Due $0.00 Service Descri tion Meter Number Cons.,000 anon5 Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.32 finprtant lntormation $15.32 On May 29, 2008 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Twp Government Due Date 05/20/2008 Center. Let's all recycle. You can drop off newspapers, magazines catalogues in the Abitibi Recycling Bin located in the adjacent parking lot. Please refer to our webpage for additional information and areas for sewer cleaning. Cf�rpm $15.32 cTwD -FMOi (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSkIP 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. AUTODEEIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings 9 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 P.O. Box 40638� Indianapolis, IN 46240 -0638 2/ �ZECEIVEI MAY 0 6 2008 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101016210101 BY: Billing Date 5/6/2008 9512 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 III I loll II loll IIIIII Previous Balance $65.54 Payments -65.54 Period From 04/06/2008 Adjustments $0.00 Period To 05/06/2008 Total Past Due $0.00 Service Description Meter Number Con s.(io00gallons) Amount METERED COMM PRIMARY -2 METER 60897458 0 A $65.54 )mpoanilntorm;tlon q� $65.54 On May 29, 2008 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Twp Government Due Date 05/20/2008 Center. Let's all recycle. You can drop off newspapers, magazines catalogues D u! in the Abitibi Recycling Bin located in the adjacent parking lot. Please refer $65.54 to our webpage for additional information and areas for sewer cleaning. CTWD -FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P'0. BOX' 4668 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: www.ctrwd.ora PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by 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 Wast a CTRWD P.O. Box 40638 CEIV -r -i e Indianapolis, IN 46240 -0638 MAY 0 62008 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PA R. E #B Account Number 4000000010100 Billing Date 5/6/2008 11443 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $23.00 Payments -23.00 Period From 04/06/2008 Adjustments $0.00 Period To 05/06/2008 Total Past Due $0.00 Service Description Meter Number Con s.(1 Goo aallons) Amount METERED RES PRIMARY -5/8 METER 7 B $23.00 IF r Import�ntlnformat�on $23.00 On May 29, 2008 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Twp Government Due Date 05/20/2008 Center. Let's all recycle. You can drop off newspapers, magazines catalogues in the Abitibi Recycling Bin located in the adjacent parking lot. Please refer MT TIM @n D $23.00 to our webpage for additional information and areas for sewer cleaning. CTWD -FM01 (08 /0e) Retain this portion for your records REMITTO: CLAYIOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 01638 LJL,J (317) 844 -9200 13 j 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. AUTODEEIT 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 S Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. I 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- e l tive sanitary sewer service to our community. Clay Township Regional Waste District P.O. Box 40638 Indianapolis, IN 46240 -0638 IV MAY 0 8 2008 Customer CARMEL CLAY CENTRAL PARK Service Address 1235 CENTRAL PARK Account Number 4000400010100 Billing Date 5/6/2008 11653 T CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $700.18 Payments 700.18 Period From 04/06/2008 Adjustments $0.00 Period To 05/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n000aallons) Amount METERED COMM PRIMARY -2 METER 59392985 73 A $205.70 METERED COMM PRIMARY -2 METER 59392986 76 A $211.46 METERED COMM PRIMARY -2 METER 60863135 0 A $65.54 METERED COMM PRIMARY -2 METER 6086342 5 A $75.14 METERED COMM PRIMARY -2 METER 60863133 0 A $65.54 Im�or ant Information �D ftm $623.38 On May 29, 2008 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Twp Government Due Date 05/20/2008 Center. Let's all recycle. You can drop off newspapers, magazines catalogues D awam TIM in the Abitibi Recycling Bin located in the adjacent parking lot. Please refer $623.38 to our webpage for additional information and areas for sewer cleaning. CTWD -FM01 loa /osl Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 40638 INDIANAPOLIS, IN 46240 -0638 (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. AUTODESIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount S Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 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 5/6/08 0143006091230 1430 E 96th St 45.18 516108 1 341578286817 2465 W. 116th St 13.40 5/6/08 341578281126 3100 W 116th St 219.62 5/6/08 1015000014110 1411 E. 116th St. 23.00 5/6/08 101006272502 1235 Central Park E. Dr. 15.32 5/6/08 101016210101 1235 Central Park E.. Dr. 65.54 5/6/08 4000000010100 1235 Central Park E. Dr. 23.00 5/6/08 4000400010100 1235 Central Park E. Dr. 623.38 Total 1,028.44 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 1,028.44 ON ACCOUNT OF APPROPRIATION FOR 101 104 Funds PO# or INVOICE NO. CCT #lTITL AMOUNT Board Members Dept 1125 14300609123 4348500 45.18 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 219.62 materials or services itemized thereon for 1125 101500001411 4348500 23.00 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 623.38 12 -May 2008 rgna r Cost distribution ledger classification if Business Services Manager 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 cTawo 1 P.O. Box 40638 MaIMNY F@ Indianapolis, IN 46240 -0638 �M xmioNAY` Customer CARMEL ST DEPT Service Address 3400 W 131 ST ST Account Number 2000240134001 Billing Date 5/6/2008 9897 CARMEL ST DEPT 3400 W 131 ST ST WESTFIELD IN 46074 -8267 Previous Balance $347.78 Payments 275.34 Period From 04/06/2008 Adjustments $0.00 Period To 05/06/2008 Total Past Due $72.44 Service Description Meter Number Cons.ogooaallons) Amount METERED COMM PRIMARY -2 METER 60360195 3 A $71.30 METERED COMM PRIMARY -2 METER 60334360 19 A $102.02 METERED COMM PRIMARY -2 METER 60121546 3 A $71.30 Impo ant'Informatio $317.06 n� On May 29, 2008 the District will host the Indiana Regional Blood Center from 8 :00 am 12:00 pm for a blood drive. Please join us at the Clay Twp Government Due Date 05/20/2008 Center. Let's all recycle. You can drop off newspapers, magazines catalogues in the Abitibi Recycling Bin located in the adjacent parking lot. Please refer @0 N to our webpage for additional information and areas for sewer cleaning. 317.06 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 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 p3`�c Purchase Order No'. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 8 �J bill(s) is (are) true and correct and that the V'qq, materials or services itemized thereon for which charge is made were ordered and received except MAY 1 2 2008 20 Signature C Vh hu� c�L b" Title Cost distribution ledger classification if 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 n cTawe P.O. Box 40638 Y S Indianapolis, IN 46240 -0638 ��hiR Rf4NMN�fi Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #B Account Number 4000500134500 Billing Date 5/6/2008 11717 CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 11111111 Rill n111 Previous Balance $100.89 Payments =94.34 Period From 04/06/2008 Adjustments $0.00 Period To 05/06/2008 Total Past.Due $6.55 Service Description Meter Number Con s.n000aallons) Amount METERED COM MICHIGAN RD -2 METER 60491814 11 A $86.66 iirtant Intorrnatlon GU�O�U/�3 $93.21 On May 29, 2008 the District will host the Indiana Regional Blood Center from he Ch (n igrnmont Due Date 05/20/2008 8:00 am 12:00 pm tor a blOOd drive: ica5c jvii{ U3 of "t; Center. Let's all recycle. You can drop off newspapers, magazines catalogues in the Abitibi Recycling Bin located in the adjacent parking lot. Please refer o p $93.21 to our webpage for additional information and areas for sewer cleaning. CTWD -FMO1 (08 /05) Retain this portion for your records i M REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 I �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 crawc" P0. Box 40638 flonH 0 s Indianapolis, IN 46240 -0638 Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #A Account Number 4000500034500 Billing Date 5/6/2008 11701 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 Previous Balance $103.20 Payments -86.66 Period From 04/06/2008 Adjustments $0.00 Period To 05/06/2008 Total Past Due $16.54 Service Description Meter Number Cons.0000oauonsl Amount METERED COM MICHIGAN RD -2 METER 60491813 8 A $80.90 P ImportM information $97.44 On May 29, 2008 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a biood drive. Please j oin 'us at the Clay Tw, p i cwernment Due Date 05/20/2008 Center. Let's all recycle. You can drop off newspapers, magazines catalogues in the Abitibi Recycling Bin located in adjacent parking lot. Please refer a $97.44 to our webpage for additional information and areas for sewer cleaning. CTWD -FM01 (08 /05) Retain this portion for your records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT RO. SOX 40638 INDIANAPOLIS, IN 46240 -0638 L,1L.I (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 081691 WARRANT ALLOWED 661152 IN SUM OF 'CLAY TOWNSHIP REGIONAL WASTE PO BOX 40638 'a#. v 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 $86.66 bu,-,SpoC Ll. �?�oL�•Nr Voucher Total 5 !Y6 s 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. r Payee 061152 CLAY TOWNSHIP REGIONAL WASTE -40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240 -0638 Due Date 5/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2008 4000500134! $86.66 I hereby certify that the attached invoice(s), or bill(s) is. (are) true and correct and I have audited same in accordance with IG 5- 11- 10 -1.6 S /j /c C ice` c G---� Date Officer The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District CTRWD P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer FIRE STATION #46 Service Address 540 W 136TH ST Account Number 2000130154000 Billing Date 5/6/2008 2836 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $174.10 Payments 174.10 Period From 04/06/2008 Adjustments $0.00 Period To 0 510612008 Total Past Due $0.00 Service Description Meter Number Cons.n000aallons) Amount METERED COMM PRIMARY FOG 1 METER 48889163 35 E $86.09 METERED COMM PRIMARY FOG 1 METER 48889164 36 E $88.01 T V Ir*f tant Information Gacf��i? $174.10 On May 29, 2008 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Twp Government Due Date 05/20/2008 -Center. Let'sa!l recycle. You can drop off newspapers, magazines cataloques in the Abitibi Recycling Bin located in the adjacent parking lot. Please refer o o to our webpage for additional information and areas for sewer cleaning. $174.10 CTWD -FM01 (08/05) Retain this portion for your records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 [..11_! (317) 844 -9200 U 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- R roa tive sanitary sewer service to our community. Clay Township Regional Waste District craws P.O. Box 40638 �������RII s Indianapolis, IN 46240 -0638 �M RfGNNR Customer FIRE STATION #42 Service Address 3610 W 106TH ST Account Number 0376122604988 Billing Date 5/6/2008 5616 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $62.74 Payments -62.74 Period From 04/06/2008 Adjustments $0.00 Period To 0510612008 Total Past Due $0.00 Service Description Meter Number Cons.n000cigons) Amount METERED COMM MICH RD FOG 1 METER 10856207 6 A $30.41 METERED COMM MICH RD FOG 1 METER 10856168 6 A $30.41 Important Information $60.82 On May 29, 2008 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Twp Government Due Date 05/20/2008 Center. Lefs_all- recycle: You•can drop.off newspaners. magazines &catalogues _D1 u� in the Abitibi Recycling Bin located in the adjacent parking lot. Please refer $60.82 to our webpage for additional information and areas for sewer cleaning. CTWD -FM01 (08/05) Retain this portion for your records i 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 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 $60.82 1 hereby certify that the attached invoice(s), or 1120 2000130154000 43- 485.00 $174.10 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 $60.82 2000130154000 Sewer Sta. 46 $174.10 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