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HomeMy WebLinkAbout165618 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: '061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $2,991.24 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 165618 CHECK DATE: 11112/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTIO 1047 4348500 15.32 0101006272502 1047 4348500 65.54 0101016210101 1047 4348500 23.00 4000000010100 E 1047 4348500 2,401.30 4000400010100 1125 4348500 49.02 01430060 °91230 1125 434`8500 11:48 0341578286817 1125 434,8500 23.00 10150000 -14110 2201 434,85`00 233.10 2000240134001 601 5 "02`3990 .82 4000500034500 82 r 601 5023.990 86:66 4000500134500 RE e fir ��gs r 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 CTRWD F P.O. Box 40638�p s� Indianapolis, IN 46240 -0638 �M nrtmxra's Customer CARMEL ST DEPT Service Address 3400 W 131 ST ST Account Number 2000240134001 Billing Date 11/6/2008 10110 CARMEL ST DEPT 3400 W 131 ST ST WESTFIELD IN 46074 -8267 Previous Balance $236.94 Payments 236.94 Period From 10/06/2008 Adjustments $0.00 Period To 11/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n000 gallons) Amount METERED COMM PRIMARY -2 METER 60360195 4 A $73.22 METERED COMM PRIMARY -2 METER 60334360 11 A $86.66 METERED COMM PRIMARY -2 METER 60121546 4 A $7122 g Impartant'tnforrrtatiort P $233.10 Learn how to prevent FATS, OILS &GREASE (FOG) from becoming an issue in your pipes. Be a part of the'FOG- prevention program. 'Please take time Due Date 11/20/2008 to review our prevention program by visiting our web page www.ctrwd.org or contact our Pretreatment Specialist Q 317 873 -0564. D $233.10 The District offices will be closed November 11, 27 28. 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. i 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. WARRAN NO. Clay Township Regional Waste District ALLOWED 20 IN SUM OF P:: O. Box 40638 Indianapolis, IN 46240 -0638 $233.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $233.10 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 07, 2008 Street Cor>;t issioner 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)) 11/06/08 $233.10 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District CTRWD P.O. Box 40638 g �a Indianapolis, IN 46240 -0638 MP eamxx yPs Customerl CARMEL WATER FACILITY Service Address 3450 W 131 STREET #A Account Number 4000500034500 Billing Date 11/6/2008 11957 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 Previous Balance $97.44 Payments -80.90 Period From 10/06/2008 Adjustments $0.00 Period To 11/06/2008 Total Past Due $16.54 Service Description Meter Number Con s.n0000allons) Amount METERED COM MICHIGAN RD -2 METER 60491813 9 A $82.82 �w Important InlotMatloe e 0 fj�Gb $99. Learn how to prevent FATS, OILS GREASE (FOG) from becoming an issue in your pipes. Be a part of the FOG prevention program. Please take time Due Date 11/20/2008 to review our prevention program by visiting our web page www.ctrwd.ora or contact our Pretreatment Specialist 317- 873 0564.E p �p $99.36 The District offices will be closed November 11, 27 28. CTWD -FM01 (08 /05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 40638 INDIANAPOLIS, IN 46240 -0638 jj (317) 844 -9200 Visit our website: www.ctrwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON- PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODESIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount 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. °t Clay Township Regional Waste District crAwo P.O. Box 40638������/�(���� Indianapolis, IN 46240 -0638 P Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #B Account Number 4000500134500 Billing Date 11/6/2008 11995 CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 Previous Balance $91.34 Payments -84.74 Period From 10/06/2008 Adjustments $0.00 Period To 11/06/2008 Total Past Due $6.60 Service Description Meter Number Cons.0000aallons) Amount METERED COM MICHIGAN RD -2 METER 60491814 11 A $86.66 Lill it Hsu �T` Im'ptirtant tntormatlon $93.26 Learn how to prevent FATS, OILS GREASE (FOG) from becoming an issue in your pipes. Be a part of the FOG prevention program. Please take time Due Date 11 /20/2008 �'eview our prevention program by visiting our web pa www.ctrwd.ora or hour Pretreatment Specialist 317- 873- 0564. �[ULQiQ D $93.26 ^offices will be closed November 11, 27 28. a Retain this portion for your records I REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 0638 (317) 844 -9200 Visit our website: www.ctrwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 d� VOUCHER 083618 WARRANT ALLOWED .061152 IN SUM OF CLAY TOWNSHIP REGIONAL WA PO BOX 40638 INDIANAPOLIS, IN 46240 -0638 O A Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005001345 01- 6360 -06 $86.66 4CCO5LxD3�s Cd.k,:3�C q_�D 2 7 Voucher Total $6— 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 C:ARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 061152 CLAY TOWNSHIP REGIONAL WASTE -40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240 -0638 Due Date 11/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount. 11/6/2008 4000500134! $86.66 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with It 5- 11- 10 -1.6 Date 0 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. May Township Regional Waste District CTRWD P0. Box 40638 r�5�j ��Illl�llll�� �lS�L41�11'1I11l�IlUIS Indianapolis, IN 46240 -0638 Customer MONON CARMEL CLAY PARKS RE Service Address 1430 E 96TH STREET Account Number 0143006091230 Billing Date 11/6/2008 9861 MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -3455 Previous Balance $52.86 Payments -52.86 Period From 10/06/2008 Adjustments $0.00 Period To. 11/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.opooQuousl Amount METERED COMM PRIMARY -1 1/2 METER 006035381 5 A $49:02 Important lntormatlon'� $49.02 Learn how to prevent FATS, OILS GREASE (FOG) from becoming an issue in your pipes. 'Be a part of the FOG prevention program. Please take time Due Date 11/20/2008 to review our prevention program by visiting our web page- www.ctrwd.org or allmmfflm contact our Pretreatment Specialist Q 317- 873 -0564. D $49.02 The District offices will be'closed November 11, 27 28. CTWD -FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT f P.O. BOX 40638 0 INDIANAPOLIS, IN 46240 -0638 e 317 844 -9200 Visit our website: www.ctrwd.o[g PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON- PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Cdav Township Regional Waste District P.0• Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK REC Service Address 2465 W 116TH ST Account Number 0341578286817 Billing Date 11/6/2008 7610 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 jIIIIIIIIIrIIII Mill III rjnIIIrIrrII IIjIII III III IjInIII IInI Previous Balance $11.48 Payments -11.48 Period From 10/06/2008 Adjustments $0.00 Period To 11/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n000 gallons) Amount METERED COMM PRIMARY -1 1/2 METER 9042973 1 A $11.48 Ilnport�atit Intormafion� A� j2 REM lTj%mamm $11.48 Learn how to prevent FATS, OILS GREASE (FOG) from becoming an issue a in your pipes. Be a part of the FOG prevention program. Please take time Due Date 11 /20/2008 to review our prevention program by,visiting our web page www.ctrwd.org or contact our Pretreatment Specialist 317- 873 0564. ml o D $1 1.48 The District o will be closed November 11, 27 28. ffix crwD -FMot (08 /05) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (JL] (317) 844 -9200 Visit our website: www.ctrwd.ora PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON- PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District a crRwD P.O. Box 40638 'MOM, Indianapolis, IN 46240 0638. ��flfGIONIP�� Customer CARMEL CLAY PARK REC Service Address 1411 E 116TH ST Account Number 1015000014110 Billing Date 11/6/2008 3163 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $24.92 Payments -24.92 Period From 10/06/2008 Adjustments $0.00 Period To 11/06/2008 Total Past Due $0.00 I Service Description Meter Number Consalo00amonsl A mount METERED COMM PRIMARY -5/8 METER 35379081 7 A $23.00 Important lntormatton 'J D1 $23.00 Learn how to prevent FATS, OILS &GREASE (FOG) from becoming an issue in your pipes: Be a part of the FOG prevention program. Please take time Due Date 11/20/2008 to review our prevention program by visiting our web page www.ctrwd.org or contact our Pretreatment Specialist 317- 873 -0564. The District offices will be closed 11, 27 28.E $23.00 CTWD -FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: www.ctrwd.oLg 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. NOR! PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODESIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount S Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 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 Aarox ,i Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101006272502 Billing Date 11/6/2008 f_ 9809 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $15.32 Payments -15.32 Period From 10/06/2008 Adjustments $0.00 Period To 11/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.(t000aallons) Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.32 1m rtant Iniorrh to p. Gao©o $15.32 Learn how to prevent FATS, OILS GREASE (FOG) from becoming an issue in your pipes. 'Be a part of the FOG prevention program. Please take time Due Date 11/20/2008 to review our prevention program by visiting our web page www.ctrwd.org or contact our Pretreatment Specialist Q 317- 873 0564. o D $15.32 4 The District offices will be closed November 11, 27 28. C -FM01 (08/05) Retain this portion for your records 'Orl. 4 I F REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our websife: www.ctrwd.ora PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Glay Township Regional Waste District P.O. Box 40638 �f� MOR�� Y ��OMW Indianapolis, IN 46240 -0638 flFGtOM11' Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 01 01 01 621 01 01 Billing Date 11/6/2008 9810 CARMEL CLAY PARKS 1 4 1 1 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $65.54 Payments -65.54 Period From 10/06/2008 Adjustments $0.00 Period To 11/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n000aallons) Amount METERED COMM PRIMARY -2 METER 60897458 0 A $65.54 Impor #ant Intormatlon $65.54 Learn how to prevent FATS, OILS GREASE (FOG) from becoming an issue in your pipes. 'Bea part of the FOG prevention program. Please take time Due Date 11/20/2008 to review our prevention program by visiting our web page www.ctrwd.org or s contact our Pretreatment Specialist 317- 873 0564. The District offices will be closed November 11, 27 28. MT Elm @n $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 L.JI� (317) 844 -9200 Visit our website: www.ctrwd.orq 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. 11ON 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. d� M.I M[f oM Clay Township Regional Waste District CTRWD P.O. Box 40638 ��i10� ��tt�(�'� A, x Indianapolis, IN 46240 -0638. flFGIOgfl Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E #B Account Number 4000000010100 Billing Date 11/6/2008 11739 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $23.00 Payments -23.00 Period From 10/06/2008 Adjustments $0.00 Period To 11/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n000aallons) Amount METERED RES PRIMARY -5/8 METER 7 B $23.00 77 7 Impo�tarS #Information $23.00 Learn how to prevent FATS, OILS GREASE (FOG) from becoming an issue in your pipes. Be a part of the FOG prevention program. Please take time Due Date 11/20/2008 to review our prevention program by visiting our web page www.ctrwd.org or contact our Pretreatment Specialist 317- 873 0564.E D $23.00 The District offices will be closed November 11, 27 28.E 'o l— cTWD -FM01 108/051 Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40838 INDIANAPOLIS, IN 48240 -0838 (317) 844 -9200 VM& 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. May Township Regional Waste District CTRWD 063 PO. Box Indianapol I N 46240 -0638 �Mn „ELIOX „ly'M Customer CARMEL CLAY CENTRAL PARK Service Address 1235`CENTRAL PARK DR. E Account Number 4000400010100 Billing Date 11/6/2008 11918 CARMEL CLAY CENTRAL PARK 1 4 1 1 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $2754.58 Payments 2754.58 Period From 10/06/2008 Adjustments $0.00 Period To 11/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.og000auonF) Amount METERED COMM PRIMARY -2 METER 59392985 54 A $169.22 METERED COMM PRIMARY -2 METER 59392986 54 A $169.22 METERED COMM PRIMARY -2 METER 608135 962 A $1912.58 METERED COMM PRIMARY -2 METER T 608r3l 4 9 A $82.82 Lj 1, L_1 METERED COMM PRIMARY -2 METER 60863133 1 A $67.46 IrnRflrtant #n�orrnafion $2401.30 Learn how to prevent FATS, OILS GREASE (FOG) from becoming an issue in your pipes. Be a part of the FOG prevention program. Please take time Due Date 1 1/20/2008 to review our prevention program by visiting our web page www.ctrwd.org or contact our Pretreatment Specialist 317- 873 -0564. $2401.30 The District offices will be closed November 11, 27 28. CTWD -FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40838 INDIANAPOLIS, IN 48240 -0838 (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. I 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 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 11/6108 0143006091230 1430 E 96th.St South Trailhead 49.02 11/6/08 341578286817 2465 W. 116th St Storage Building 11.48 341578281126 3100 W 116th St West Park 11/6/08 1015000014110 1411 E. 116th St. -Adm. 23.00 11/6/08 101006272502 1235 Central Park E. Dr. Monon Center 15.32 11/6/08 101016210101 1235 Central Park E. Dr. Monon Center 65.54 11/6/08 4000000010100 1235 Central Park E. Dr. Monon Center 23.00 11/6/08 4000400010100 1235 Central Park E. Dr. 6 meters 2,401.30 Total 2,588.66 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 Voucher No. Warrant No. 61152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 2,588.66 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Funds PO# or INVOICE NO. 4,CCT#rTITLE AMOUNT Board Members Dept 1125 0143006091230 4348500 49.02 1 hereby certify that the attached invoice(s), or 1125 341578286817 4348500 11.48 bills) is (are) true and correct and that the materials or services itemized thereon for 1125 1015000014110 4348500 23.00 which charge is made were ordered and 1047 101006272502 4348500 15.32 received except 1047 101016210101 4348500 65.54 1047 4000000010100 4348500 23.00 1047 4000400010100 4348500 2,401.30 7 -Nov 2008 Signature 2,588.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund