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156441 02/20/2008 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $1,718.04 CARMEL, INDIANA 46032 PO BOX 40638 a INDIANAPOLIS IN 46240 0638 CHECK NUMBER: 156441 CHECK DATE: 212012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348500 15.32 101006272502 1047 4348500 163.46 101016210101 1047 4348500 640.92 101500014110 1047 4348500 23.00 400000010100 i :1120 4348500 62.74 0376122604988 I 1120 4348500 68.50 2000130154000 1125 4348500 43.26 0143006091230 j 1125 4348500 221.54 0341578281126 j 1125 4348500 13.40 0341578286817 1125 4348500 23.00 101500001411 2201 4348500 261.90 2000240134001 601 5023990 84.74 40005000345 601 5023990 96.26 40005001395 x 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 #42 Service Address 3610 W 106TH ST Account Number 0376122604988 Billing Date 2/6/2008 7515 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $60.82 Payments -60.82 Period From 01/06/2008 Adjustments $0.00 Period To 02/06/2008 Total Past Due $0.00 Service Description Meter Number Con s.(l000gallons) Amount METERED COMM MICH RD FOG 1 METER 10856207 6 A $30.41 METERED COM MICHIGAN RD -1 METER 10856168 7 A $32.33 Important Information $62.74 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Due Date 02/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law! Qmwfflm D $62.74 Our office will be closed Monday, February 18 for the holiday. CTWD -FM01 (08/05) Retain this portion for your records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (397) 844 -9200 r 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 90709 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 calf.(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- Clay Township Regional Waste District tive sanitary sewer service to our community. g CTRWD �OO �IS��� NJIS�ISI�lllltll5111115 P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer FIRE STATION #46 Service Address 540 W 136TH ST Account Number 2000130154000 Billing Date 2/6/2008 7217 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $68.50 Payments =68.50 Period From 01/06/2008 Adjustments $0.00 Period To 02/06/2003 Total Past Due $0.00 Service Description Meter Number Con s.(1 goo gallons) Amount METERED COMM PRIMARY FOG 1 METER 48889163 7 A $32.33 METERED COMM PRIMARY -1 METER 48889164 9 A $36.17 V,­t)-)r D Important Information $68.50 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Due Date 02/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law! amm(om D Our office will be closed Monday, February 18 for the holiday. 1 $68.50 CTWD FM01 (08/05) Retain this Dortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 1 "t 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: I 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 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)) 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 jo6 4 �y 7 o 1 3br5�v�- 6g� 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 c Signature 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 CTRWD P.O. Box 40638 Indianapolis, IN 46240 -0638 JI MWNM Customer CARMEL CLAY PARK REC Service Address 1411 E 116TH ST Account Number 1015000014110 Billing Date 2/6/2008 6468 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $17.24 Payments -17.24 Period From 01/06/2008 Adjustments $0.00 Period To 02/06/2008 Total Past Due $0.00 I Service Description Meter Number Cons.n0000allons) Amount METERED COMM PRIMARY -5/8 METER 35379081 7 A $23.00 FUND CEI�TED �E l ras f3` f8o FEB 0 6 2008 Li f BY: �Z� DESC Important Information $23.00 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Due Date 02/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1 -800- 382 -5544 before you do. It's the law! Qwmf D p $23.00 Our office will be closed Monday, February 18 for the holiday. CTWD -FM01 (08/05) Retain this portion for your records REMIT T0: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 1 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. TRWD Clay Township Regional Waste District C P.O, Box 40638 Indianapolis, IN 46240 -0638 �MFLILN l'� Customer MONON CARMEL CLAY PARKS RE Service Address 1430E 96TH STREET Account Number 0143006091230 Billing Date 2/6/2008 11657 MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -3455 Previous Balance $45.18 Payments -45.18 Period From 01/06/2008 Adjustments $0.00 Period To 02/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.noo0aallons) Amount METERED COMM PRIMARY -1 1/2 METER 006035381 2 A $43.26 11itnI /a FEB 0 6 2(108 LINE �e� I U DESC BY. a. LL1. Im ortant Information i; P... e GED�m D $43.26 The District offers auto -debit for your' +bill payment options. To sign up, visit our website at www.ctrwd.org and, download the form. Due Date 02/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law!' $43.26 Our office will be closed Monday, February 18 for the holiday. CTWD -FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 v INDIANAPOLIS, IN 46240 -0638 (397) 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 10709 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 crawD P.O. Box 40638 uVU����O� Indianapolis, IN 46240 -0638 RE IvED !1 FEB 9 6 2008 Customer CARMEL CLAY PARK REC Service Address 3100 W 116TH ST Account Number 0341 578281 1 26 MY: Billing Date 2/6 /2008 9140 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $211.94 Payments 211.94 Period From 01/06/2008 Adjustments $0.00 Period To 02/06/2008 Total Past Due $0.00 0 Service Description Meter Number Cons.00000allons) Amount METERED COMM PRIMARY -2 METER 60268700 5 E $75.14 METERED COMM PRIMARY -3 METER 70063831 0 E $146.40 FUND a LINE 34Y*co ESC Important Information�� $221.54 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Due Date 02/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law! an D $221.54 Our office will be closed Monday, February 18 for the holiday. 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 1.�LJ (317) 844 -9200 r Visit our website: www.6trwd.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. D 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- 1 tive sanitary sewer service to our community. Clay Township Regional Waste District CTRWD e P.O. Box 40638 s Indianapolis, IN 46240 -0638 U 3 UM ercrox..' -U 1/ E D F Q 6 2008 Customer CARMEL CLAY PARK REC Service Address 2465 W 116TH ST Account Number 0341578286817 i G r q Billing Date 2/6/2008 9141 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $11.48 Payments -11.48 Period From 01/06/2008 Adjustments $0.00 Period To 02/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n0000allonsl Amount METERED COMM PRIMARY -1 1/2 METER 9042973 2 E $13.40 FUND 0 1 c{ DEPT' J LINE DESC w Important Information G�G�jS>�Co�o� $13.40 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Due Date 02/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law! amm 111M D $13.40 Our office will be closed Monday, February 18 for the holiday. MIT @M CTWD -FMO1 (08/05) Retain this Dortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 0 INDIANAPOLIS, IN 46240 -0638 317 844 -9200 Visit our website: www.ctrwd.orca PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District CTRWD P.O. Box 40638 Indianapolis, IN 46240 -0638 �l Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Numberl 01 01 01 621 01 01 Billing Date 2/6/2008 11475 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $146.18 Payments 146.18 Period From 01/06/2008 Adjustments $0.00 Period To 02/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n000aallonsl Amount METERED COMM PRIMARY -2 METER 60897458 51 A �y $163.46 FUND I n DELI` oq FEB 0 6 ?008 LINE q� BY: �zc� DESC Jmportant Informations $163.46 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Due Date 02/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law! affiamlRp D $163.46 Our office will be closed Monday,'February 18 for the holiday. CTWD -FM01 (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 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 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 crawo P.O. Box 40638 y Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101006272502 Billing Date 2/6/2008 11474 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $15.32 Payments -15.32 Period From 01/06/2008 Adjustments $0.00 Period To 02/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n000 Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.32 oL 7 FEB 0 6 2008 DEPT BY: LI DESC 9 .A irtpo taut Information $15.32 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Due Date 02/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1-800-382-5544 before you do. It's the law! D $15.32 Our office will be closed Monday, February 18 for the holiday. CTWD -FM01 (08/05) Retain this p ortion 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 CTRWD P.O. Box 40638�����M Indianapolis, IN 46240 -0638 ?l �M RFGIOM�M Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E #B Account Number 4000000010100 Billing Date 2/6/2008 3613 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 I. Ln I. 11nIIuIIJ11 Mid nIfuInIIII III III InIIIn111111n1 Previous Balance $23.00 Payments -23.00 Period From 01/06/2008 Adjustments $0.00 Period To 02/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n000 Amount METERED RES PRIMARY -5/8 METER 7 B $23.00 V t" 0q FEB 2008U FUND DES'' LINE DESC x Important Jnformation l4 M T $23.00 The District offers auto -debit for your bill payment options. To sign up, visit our website atwww.ctrwd.org and download the form. Due Date 02/20/2008 Planning on remodeling? Please contacTour office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law! D $23.00 Our office will be closed Monday, February 18 for the holiday. CTWD -FM01 (08 /05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. 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. 4, Clay Township Regional Waste District a cTRwD P.O. Box 40638 Indianapolis, IN 46240 -0638 �l �Mq q[CroxAV' Customer CARMEL CLAY CENTRAL PARK Service Address 1235 CENTRAL PARK DR. E Account Number 4000400010100 Billing ate 2/6/2 9 008 3819 CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $660.12 Payments 660.12 Period From 01/06/2008 Adjustments $0.00 Period To 02/06/2008 Total Past Due $0.00 Service Descril2tion Meter Number Cons. t000 gallons) Amount METERED COMM PRIMARY -2 METER 59392985 62 A $184.58 METERED COMM PRIMARY -2 METER 59392986 64 A $188.42 METERED COMM PRIMARY -2 METER 60863135 0 A $65.54 METERED COMM PRIMARY -2 METER 60863,142 A $71.30 METERED COMM PRIMARY -2 METER 60863133 bL� A $65.54 METERED COMM PRIMARY -2 METER- 60897458 D EPT $65.54 i OVED LINE ZY Y DESK tow r 9Ax r ��8 0 6 2008 7-E2� �.a -a Important 6 Gt1noGj Iiii�Gnf3 $640.92 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Due Date 02/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law! Qmmft D $640.92 Our office will be closed Monday, February 18 for the holiday. 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 �L (397) 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'readft (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 2/6/08 0143006091230 1430 E 96th St 43.26 2/6/08 341578286817 2465 W. 116th St 13.40 2/6/08 341578281126 3100 W. 116th St 221.54 2/6/08 1015000014110 1411 E. 116th St. 23.00 2/6/08 101006272502 1235 Central Park E. Dr. 15.32 2/6/08 101016210101 1235 Central Park E. Dr. 163.46 2/6/08 4000000010100 1235 Central Park E. Dr. 23.00 2/6/08 4000400010100 1235 Central Park E. Dr. 640.92 Total 1,143.90 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 20 Clerk- Treasurer t Voucher No. Warrant No. 611.52 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 1,143.90 ON ACCOUNT OF APPROPRIATION FOR 101 104 Funds Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT Dept 1125 0143006091230 4348500 43.26 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 221.54 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 163.46 r 1047 400000010100 4348500 23.00 1047 101500014110 4348500 640.92 18 -Feb 2008 Sig atur $1,143.90 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund The Mission of the District to provide a high quality, cost -effec- Clay Township Regional Waste District 3° yMl. MIM, five sanitary sewer service to our community. ,\^`\yj'}I, 1 7� t n �j (]n CTRWD uVUOUIIISI! y SIS�ISL�IlU11l�lIUIS P.O. Box 40638 'a ros Indianapolis, IN 46240 -0638 RR X Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #B Account Number 4000500134500 Billing Date 2/6/2008 3835 CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 111111n1Kill Previous Balance $83.61 Payments -77.06 Period From 01/06/2008 Adjustments $0.00 Period To 02/06/2008 Total. Past Due $6.55 r 7VI Service Description Meter Number Cons- n0000auonsi Amount METERED COM MICHIGAN RD -2 METER 60491814 16 A $96.26 'Important Information $102.81 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Due Date 02/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law! a1mITIM D $102,81 Our office will be closed Monday, February 18 for the holiday. MT Elm) 110 CTWD -FM01 (08 /05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL !TASTE DISTRICT I.O. BOX 40638 t J' 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 IM w 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 ?I Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #A Account Number 4000500034500 Billing Date 2/6 /2008 3787 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 Previous- Balance $93.60 Payments -77.06 Period From 01/06/2008 Adjustments $0.00 Period To 02/06/2008 Total Past Due $16.54 Service Description Meter Number Cons.n000 oauouis Amount METERED COM MICHIGAN RD -2 METER 60491813 10 A $84.74 V Important Information G(1of;j�' $101.28 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Due Dane 02/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law! Q D $101.28 Our office will be closed Monday, February 18 for the holiday. CTWD -FMO1 (08/05) Retain this portion for your records M REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT 0 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 074644 WARRANT ALLOWED 061152 IN SUM OF TOWNSHIP REGIONAL W�� ts PO BOX 40638 INDIANAPOLIS, IN 46240 -0638 ®�ZR N Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $84.74 5 Voucher Total I $4 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 z performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. `b Payee 061152 CLAY TOWNSHIP REGIONAL WASTE -40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240 -0638 Due Date 2/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2008 4000500034, $84.74 i 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 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 00 �IS�lSlc11U111�gUlS P.O. Box 40638 0 Indianapolis, IN 46240 -0638 l�%ll �RftIRXII' Customer CARMEL ST DEPT Service Address 3400 W 131 ST ST Account Number 2000240134001 Billing Date 2/6/2008 2853 CARMEL ST DEPT 3400 W 131 ST ST WESTFIELD IN 46074 -8267 Previous Balance $346.41 Payments 281,10 Period From 01/06/2008 Adjustments $0.00 Period To 02/06/2008 Total Past Due $65.31 Service Description Meter Number Cons.00000auonsi Amount METERED COMM PRIMARY -2 METER 60360195 4 A $73.22 METERED COMM PRIMARY -2 METER 60334360 27 A $117.38 METERED COMM PRIMARY -2 METER 6012 yt 3 A $71.30 o$t I llmptirtant Information G(j�o©o u3G�i ooa3 $327.21 The District offers auto -debit for your bill payment options. To sign up, visit our website at www.ctrwd.org and download the form. Due Date 02/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1 -800- 382 -5544 before you do. It's the law!�j D $352.21 Our office will be closed Monday, February 18 for the holiday. CTWD FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 r 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 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)) 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 Q L 1 IN SUM OF o �u r�J (0 a��.q0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT..# I hereby certify that the attached invoice(s), or t) L(oI qQ 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 20 0,5 1 Sign�t re Title Cost distribution ledger classification if claim paid motor vehicle highway fund