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158247 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 0 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $1,786.90 °o CARMEL, INDIANA 46032 PO Box 40638 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 158247 1 CHECK DATE: 4/15/2008 R DEPARTMENT A CCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348500 15.32 0101006272502 1047 4348500 65.54 0101016210101 1047 4348500 23.00 4000000010100 1047 4348500 700.18 4000400010100 1120 4348500 62.74 0376122604988 1120 4348500 174.10 2000130154000 1125 4348500 45.18 0143006091230 1125 4348500 213.86 0341578281126 1125 4348500 9.56 0341578286817 1125 4348500 21.08 1015000014110 2201 4348500 275.34 2000240134001 601 5023990 86.66 4000500034500 601 5023990 94.34 4000500134500 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 t Indianapolis, IN 46240 -0638 flFEN„l' Customer MONON CARMEL CLAY PARKS RE Service Address 1430 E 96TH STREET Account Number 0143006091230 Billing Date 4/6/2008 9517 MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -3455 Previous Balance $41.34 Payments -41.34 Period From 03/06/2008 Adjustments $0.00 Period To 04/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.(l000aallons) Amount METERED COMM PRIMARY -1 1/2 METER 006035381 3 A $45.18 CEIVED APR 7 2008 BY: lnn' tant information The District offers auto -debit for your bill payment options. To sign up, visit $45.18 our website at ctrwd.org and download the form. Due Date 04/20/2008 If you have received a notice that sewers are going to be cleaned in your area, please refer to our web page for updates on our cleaning schedule. aw� 10M D $45.18 cTwD -FM01 (os /os) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL' WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 JL.J (317) 844 -9200 u Visit our website: www.ctrwd.oE i 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 Y 9 Y, .m. P 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. 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- A C TR WD tive sanitary sewer service to our community. Clay Township Regional Waste District P.O. Box 40638 ���eMO Indianapolis, IN 46,240 -0638 Customer CARMEL CLAY PARK REC Service Address 2465 W 116TH ST Account Number 0341578286817 Billing Date 4/6/2008 7132 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $11.48 Payments -11.48 Period From 03/06/2008 Adjustments $0.00 Period To 04/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.no0ooallons) Amount METERED COMM PRIMARY -1 1/2 METER 9042973 0 A $9.56 LJQ �CETVED APR 7 2008 T. fmjttant anformatlon lamDGj�3 $9.56 The District offers auto -debit for your bill payment options. To sign up, visit our website at ctrwd.org and download the form. Due Date 04/20/2008 If you have received a notice that sewers are going to be cleaned in your area, please refer to our web page for updates on our cleaning schedule. $9.56 JJJ/// 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 (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 C7RWD c P.O. Box 40638om* �s Indianapolis, IN 46240 -0638 Customerl CARMEL CLAY PARK REC Service Address 3100 W 116TH ST Account Number 0341 578281 1 26 Billing Date 4/6/2008 7131 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $206.18 Payments 206.18 Period From 03/06/2008 Adjustments $0.00 Period To 04/06/2008 Total Past Due $0.00 Service Description Meter Number Con s.no0o oallons) Amount METERED COMM PRIMARY -2 METER 60268700 1 A $67.46 METERED COMM PRIMARY -3 METER 70063831 0 A $146.40 U1 D I�EC ETIV APR R 2008 BY: t �rw lrtpor lntormatlon G ib $213.86 o a� The District offers auto -debit for your bill payment options. To sign up, visit our website at ctrwd.org and download the form. Due Date 04/20/2008 If you have received a notice that sewers are going to be cleaned in your area, o please refer to our web page for updates on our cleaning schedule.' ft $213.86 CTWD -FM01 I08/0ei Retain this portion for your records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (397) 844 -9200 w 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- 4 s a H4. tive sanitary sewer service to our community. Clay Township Regional Waste District CTRWD P.O. Box 40638 �p{}�j MOI1111S11 Y Indianapolis, IN 46.240 -0638 �M NkLrop1Y'� Customer CARMEL CLAY PARK REC Service Address 1411 E 116TH ST Account Number 1015000014110 Billing Date 4/6/2008 2291 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $19.16 Payments -19.16 Period From 03/06/2008 Adjustments $0.00 Period To 04/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n0000allons) Amount METERED COMM PRIMARY -5/8 METER 35379081 6 A $21.08 APR 7 2008 BY: Important Information Gp3G1? 3 $21.08 The District offers auto -debit for your bill payment options. To sign up, visit our website at ctrwd.org and download the form. Due Date 04/20/2008 If you have received a notice that sewers are going to be cleaned in your area, please refer to our web page for updates on our cleaning schedule. $21.08 mn D CTWD -FM01 (oe /os) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (31 7) 844 -9200 Visit our website: www.ctrwd.oro 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 ARID 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 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District cTAwD P.O. Box 40638 Mom* swemem Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101006272502 Billing Date 4/6/2008 9356 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $15.32 Payments -15.32 Period From 03/06/2008 Adjustments $0.00 Period To 04/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n000aallonsl Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.32 C�.�V�.� APR 7 2008 Impoi'fa�t Information Gi1�mD Gp� $15.32 The District offers auto -debit for your bill payment options. To sign up, visit our website at ctnad.org and download the form. Due Date 04/20/2008 If you have received a notice that sewers are going to be cleaned in your area, please refer to our web page for updates on our cleaning schedule. D $15.32 C WD FMO1 (08/05) Retain this portion for your records REMIT TO: 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 riot 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 Indianapolis, IN 46240 -0638 ?J ercmx� Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101016210101 Billing Date 4/6/2008 9357 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $159.62 Payments 159.62 Period From 03/06/2008 Adjustments $0.00 Period To 04/06/2008 Total Past Due $0.00 —I Service Description Meter Number Cons.110o0aallons; Amount METERED COMM PRIMARY -2 METER 60897458 0 A $65.54 r,i- ��.�)i E ]EID Q j 0 CI APR 7 2008 BY: Important Information $65.54 The District offers auto -debit for your bill payment options. To sign up, visit our website at ctrwd.org and download the form. Due Date 04/20/2008 If you have received a notice that sewers are going to be cleaned in your area, please refer to our web page for updates on our cleaning schedule. RU D L_ $65.54 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 (317) 844 -9200 1 2 Visit our website: www.ctrwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODERIT is available .for; :making your monthly payment. The form can be downloaded from our website. Additional lnformation: A Actual meter readings p 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 e Indianapolis, IN 46240- 0638 !1 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E #B Account Number 4000000010100 Billing Date 4/6/2008 10427 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $23.00 Payments -23.00 Period From 03/06/2008 Adjustments $0.00 Period To 04/06.!2008 Total Past Due $0.00 Service Description Meter Number Cons.n000 gallons) Amount METERED RES PRIMARY -5/8 METER 7 B $23.00 RECEIVED APR 7 2008 Important Informations $23.00 The District offers auto -debit for your bill payment options. To sign up, visit our website at ctrwd.org and download the form. Due Date 04/20/2008 If you have received a notice that sewers are going to be cleaned in your area, please refer to our web page for updates on our cleaning schedule. D $23.00 CTWD -FMO1 loa /osi Retain this oortion for vour records 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 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 Jl Customer CARMEL CLAY CENTRAL PARK Service Address 1235 CENTRAL PARK DR. E Account Number 4000400010100 Billing Date 4/6/2008 10519 CARMEL CLAY CENTRAL PARK 1 4 1 1 E 116TH ST CARMEL IN 46032 -3455 IIIInIjIrnrIjI loll jujjIIIuj III 1n11j1111jj111jj1jj11j Previous Balance $658.20 Payments 658.20 Period From 03/06/2008 Adjustments $0.00 Period To 04/06/2008 Total Past Due $0.00 I Service Description Meter Number Cons.(100oaallons) Amount METERED COMM PRIMARY -2 METER 59392985 93 A $244.10 METERED COMM PRIMARY -2 METER 59392986 97 A $251.78 METERED COMM PRIMARY -2 METER L60863.135 0 A $65.54 METERED COMM PRIMARY 2 METER 60863142 `a O 4 A $73.22 uJ L1 METERED COMM PRIMARY -2 METER 60863133 0 A $65.54 RECEIVE -D a P R 7 2008 r�,. Important Information $700.18 The District offers auto -debit for your bill payment options. To sign up, visit our website at ctrwd.org and download the form. Due Date 04/20/2008 If you have received a notice that sewers are going to be cleaned in your area, please refer to our web page for updates on our cleaning schedule. D $700,18 C_ WD -FM01 (08/05) Retain this Dortion for vour records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 („�LJ (317) 844 -9200 n p 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 •rte B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 61152 Clay Twp Regional Waste District Date Due PO Box 40638 Indianapolis, IN 46240 -0638 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 45.18 416108 0143006091230 1430 E 96th St 9.56 4/6/08 341578286817 2465 W. 116th St 213.86 4/6/08 341578281126 2700 W. 116th St 21.08 4/6/08 1015000014110 1411 E. 116th St. 15.32 4/6108 101006272502 1235 Central Park E. Dr. 65.54 4/6/08 101016210101 1235 Central Park E. Dr. 23.00 4/6/08 4000000010100 1235 Central Park E. Dr. 700.18 4/6/08 400040001010 1235 Central Park E. Dr. Total 1,093.72 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 r Voucher No. Warrant No. 61152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 1,093.72 ON ACCOUNT OF APPROPRIATION FOR 101 104 Funds PO# or Board Members Dept INVOICE NO. ACCT#/TlTLE AMOUNT 1125 14300609123 4348500 45.18 1 hereby certify that the attached invoice(s), or 1125 341578286817 4348500 9.56 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 213.86 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 700.18 14 -Apr 2008 g jna r 1,093.72 Business Services Ma nager Cost distribution ledger classification if Title claim paid motor vehicle highway fund The Mission of the District to provide a high quality, cost- effec- tive sanitary sewer service to our community. Clay Township Regional Waste District CTRWD P.O. Box 40638 Indianapolis, IN 46240 0638 !7 Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #A Account Number 4000500034500 Billing Date 4/6/2008 10511 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 Previous Balance $101.28 Payments -84.74 Period From 03/06/2008 Adjustments $0.00 Period To —n4 /OS /2008 To tal_Past Due Service Description Meter Number Cons.(l0000allons) Amount METERED COM MICHIGAN RD -2 METER 60491813 11 A $86.66 Important Information (;1Lx�o(j�3i3 $103.20 The District offers auto -debit for your bill payment options. To sign up, visit our website at ctrwd.org and download the form. Due Date 04/20/2008 if you have received a notice that sewers are going to be cleaned in your area, please refer to our web page for updates on our cleaning schedule. aflmm Elm D $103.20 C7WD -FMO1 /oe /oal Retain this oortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 1 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 a crAwD P.O. Box 40638D����M Indianapolis, IN 46240 -0638 ?l «rowr Customerl CARMEL WATER FACILITY Service Address 3450 W 131 STREET #B Account Number 4000500134500 Billing Date 1 4/6/2008 10574 CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 Previous Balance $98.97 Payments -92.42 Period From 03/06/2008 Adjustments $0.00 Pe clnd_To_0410FL?008 i Total Past Due $6.55- Service Description Meter Number Cons.ogooaa ons) Amount METERED COM MICHIGAN RD -2 METER 60491814 15 A $94.34 I �u Important information GD�mo Gj u3 $100.89 The District offers auto -debit for your bill payment options. To sign up, visit our website at ctrwd.org and download the form. Due Date 04/20/2008 if-you have received a notice that sewers'are going to be cleaned in your area, D please refer to our web page for updates on.our cleaning schedule. $100.89 CTWD FMOt (08/05) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 6 Visit our website: www.ctrwd.org I 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 t VOUCHER 081415 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL WASTE PO BOX 40638 INDIANAPOLIS, IN 46240 -0638 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005001345 01- 6360 -06 $94.34 Voucher Total 1 I d 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, e price per unit, etc. Payee 061152 CLAY TOWNSHIP REGIONAL WASTE -40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240 -0638 Due Date 4/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2008 4000500134! $94.34 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 1/y CM ik ✓tom- Date Officer a 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 My CH UM SWOMOM Indianapolis, IN 46240 -0638 ?J Customer FIRE STATION #46 Service Address 540 W 136TH ST Account Number 2000130154000 Billing Date 4/6/2008 2877 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $137.62 Payments 137.62 Period From 03/06/2008 Adjustments $0.00 Period To 04/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.(1000oallonsl Amount METERED COMM PRIMARY FOG 1 METER 48889163 35 A $86.09 METERED COMM PRIMARY -1 METER 48889164 36 A $88.01 I�t�I'�lr I T a Impo; ant Information $1 The District offers auto -debit for your bill payment options. To sign up, visit 74.10 our website at ctrwd.org and download the form. Due D ate 04/20/2008 If you have received a notice that sewers are going to be.cleaned in your area, please refer to our web page for updates on our cleaning schedule. ft@Mk D $174.10 CTWD -FM01 (08/05) Retain this Dortion for vour records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40838 j INDIANAPOLIS, IN 48240 -0838 (317) 844 -9200 Visit our website: www.ctrwd.oro PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON- PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODERIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 The Mission of the District to provide a high quality, cost -effec- tive sanitary sewer service to our community. Clay Township Regional Waste District crRwD P.O. Box 40638 s� Indianapolis, IN 46240 -0638 woo.., Customerl FIRE STATION #42 Service Address 3610 W 106TH ST Account Number 0376122604988 Billing Date 4/6/2008 5513 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $62.74 Payments -62.74 Period From 03/06/2008 Adjustments $0.00 Period To 04/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.(t000oallons) Amount METERED COMM MICH RD FOG 1 METER 10856207 7 A $32.33 METERED COM MICHIGAN RD -1 METER 10856168 6 A $30.41 Jlj impgdant Information $62.74 The District offers auto -debit for your bill payment options. To sign up, visit our website at ctrwd.org and download the form. Due Date 04/20/2008 If you have received a notice that sewers are going to be cleaned in your area, please refer to our web page for updates on our cleaning schedule. awma D p $62.74 CTWD -FM01 (08 /05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40638 INDIANAPOLIS, IN 446240 -0638 C jE (317) 844 -9200 Visit our website: www.ctrwd.oro 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. RWID IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $236.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0376122604988 43- 485.00 $62.74 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 $62.74 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 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District a CThtND c P.O. Box 40638 n��1�y SW(�(� Indianapolis, IN 46240 -0638 Customer CARMEL ST DEPT Service Address 3400 W 131 ST ST Account Number 2000240134001 Billing Date 4/6/2008 11635 CARMEL ST DEPT 3400 W 131ST ST WESTFIELD IN 46074 -8267 Previous Balance $324.74 Payments 252.30 Period From 03/06/2008 Adjustments $0.00 P_eriod_To_0 410 6 12 0 0 8 Total Past Due $7 2.44 Service Description Meter Number Cons.00000allons) Amount METERED COMM PRIMARY -2 METER 60360195 5 A $75.14 METERED COMM PRIMARY -2 METER 60334360 32 A $126.98 METERED COMM PRIMARY -2 METER IJ 601 6�~ 4 A $73.22 Im information $347.78 The District offers auto -debit for your bill payment options. To sign up, visit our website at ctrwd.org and download the form. Due Date 04/20/2008 If you have received a notice that sewers are going to be cleaned in your area, afflMomm please refer to our web page for updates on our cleaning schedule t�LbDL� D $347.78 CiWD FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT 0 P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: www.ctrwd.oEg PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER r 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 �ak4 I �UrJ r'�Z�, 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 Gui, i "I�I'1 fit✓ 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 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 ANR 4 20 Slg r Cost distribution ledger classification if Title claim paid motor vehicle highway fund