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