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155608 01/21/2008 r CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO Box 40638 CHECK AMOUNT: $1,259.78 INDIANAPOLIS IN 46240 -0636 CHECK NUMBER: 155608 CHECK DATE: 1/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348500 15.32 0101006272502 j 1047 4348500 146.18 0101016210101 1047 4348500 23.00 4000000010100 1047 4348500 660.12 4000400010100 1120 4348500 60.82 0376122604988 1120 4348500 68.50 2000130154000 1125 4348500 45.18 0143006091230 3 4348500 211.94 0341578281126 1 1'125 4348500 11.48 0341578286817 C -1125 4348500 17.24 1015000001411 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. W g Clay Township Regional Waste District crawD P.O. Box 40638���� Indianapolis, IN 46240 -0638 �l �M xtmoxr.��� Customer FIRE STATION #46 Service Address 540 W 136TH ST Account Number 2000130154000 Billing Date 1/6/2008 5028 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 nIIIIIII III 11111 till III till till II l Previous Balance $58.90 Payments -58.90 Period From, 12/05/2007 Adjustments $0.00 Period To 01/06/2008 Total Past Due $0.00 Service Description Meter Number C ons.n000muonsl Amount METERED COMM PRIMARY FOG 1 METER 48889163 7 A $32.33 METERED COMM PRIMARY -1 METER 48889164 9 A $36.17 L -J13 �I Important information G1jID [kqi $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 01/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1 -800- 382 -5544 before you do. It's the law! D $68.50 CTWD -FM01 (08/05) Retain this oortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 L.lL (317) 844 -9200 Visit our website: vuww.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 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 P.O. Box 40638 0����plf(��(��� e Indianapolis, IN 46240 -0638 Customer FIRE STATION #42 Service Address 3610 W 106TH ST Account Number 0376122604988 Billing Date 1/6/2008 5305 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $62.74 Payments -62.74 Period From 12/06/2007 Adjustments $0.00 P eriod To 01/06/2008 I Total Past. Due i $0.00 Service Description Meter Number Cons.n0000allons) Amount METERED COMM MICH RD FOG 1 METER 10856207 6 A $30.41 METERED COM MICHIGAN RD -1 METER 10856168 6 A $30.41 METERED COMM PRIMARY -1 METER 49188132 N,Q 891 Q om\ A L t ��`j Important Information H oM@f;ITPMQR@M $1790.43 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 01/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law! D $1790.43 CTWD -FM01 (08 /05) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 Li 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)) Totals I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same-,in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 6,66 which charge is made were ordered and received except 20 Signature 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 r P.O. Box 40638 Indianapolis, IN 46240 -0638 !1 Customer MONON CARMEL CLAY PARKS RE Service Address 1430 E 96TH STREET Account Number 0143006091230 Billing Date 1/6/2008 9558 MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -3455 Previous Balance $54.78 Payments -54.78 Period From 12/06/2007 Adjustments $0.00 Period To 01/0 Total Past Due $0.00 Service Description Meter Number Cons.(l0000allons) Amount METERED COMM PRIMARY -1 1/2 METER 006035381 3 A $45.18 JAN 0 9 2008 Important Informations $45.18 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 01/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law! tom& D $45.18 CTWD -FM01 (08 /05) Ratnin thi.¢ nnrtinn fnr vni it rannrris REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 �L 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 Indianapolis, IN 46240 -0638 ll Customer CARMEL CLAY PARK REC Service Address 2465 W 116TH ST Account Number 0341578286817 Billing Date 1/6/2008 7019 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $11.48 Payments -11.48 Period From 12/06/2007 Adjustments $0.00 __P_eriod Tc_ 01/06/2008_. Total Past Due $0.00 Service Description Meter Number Cons.n000aallonsl Amount METERED COMM PRIMARY -1 112 METER 9042973 1 A $11.48 JAN 0 9 2008 Important Information $11.48 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 01/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law! $11.48 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.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. 1ot �W NI b« DyC Clay Township Regional Waste District cTRwD P.O. Box 40638 MORNV S���( MOM tea¢ Indianapolis, IN 46240 -0638 ?l �"Oxccmxu Customer CARMEL CLAY PARK REC Service Address 3100 W 116TH ST Account Number 0341578281126 Billing Date 1/6/2008 7018 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $71.30 Payments -71.30 Period From 12/06/2007 Adjustments $0.00 -Period -To- —0-1106/2008- Total Past Due 0.00 Service Description Meter Number Cons.floo0aallons) Amount METERED COMM PRIMARY -2 METER 60268700 0 A $65.54 METERED COMM PRIMARY -3 METER 70063831 0 A $146.40 L 9 2008 important Information $211.94 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 01/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1 -800- 382 -5544 before you do. It's the law! D $211.94 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 webslte: 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 llU11011111s1111�� �45�lSl�illlllll�iUl1 P.O. Box 40638 a Indianapolis, IN 46240 -0638 j b HfGNM��� Customer CARMEL CLAY PARK REC Service Address 1411 E 116TH ST Account Number 1015000014110 Billing Date 1/6/2008 4182 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $21.08 Payments -21.08 Period From 12/06/2007 Adjustments $0.00 Peri To 01/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n0000auonsi Amount METERED COMM PRIMARY -5/8 METER 35379081 4 A $17.24 I I JAN 0 9 2008 I Important Information $17.24 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 01/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law! 2@11M&9 IM $17.24 CFWD-FMOI (08 /05) Retain this portion for vour records REMITTO: 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 P.O. Box 40638 Indianapolis, IN 46240 -0638 lonNy HFGNMw Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101006272502 Billing Date 1/6/2008 9345 CARMEL CLAY PARKS 1 4 1 1 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $15.32 Payments -15.32 Period From 12/06/2007 Adjustments $0.00 Period To 01/0 Total Past Due $0.00 Service Description Meter Number Cons.n000muonsi Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.32 F JA N 4 9 2008 Impo'r #ant information f GO�a©o $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 01/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law! a a m mm p� D $15.32 CTWO -FMOi (08/05) Retain this nortion for vour records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT r P.O. BOX 40638 b j INDIANAPOLIS, IN 46240 0638 31 7) 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 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 a4 CTRWD P.O. Box 40638��tt�������� Indianapolis, IN 46240 -0638 �y flRMI „W� Customerl CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101016210101 Billing Date 1/6/2008 9346 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $65.54 Payments -65.54 Period From 12/06/2007 Adjustments $0.00 Period To 01/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n0000allonsl Amount METERED COMM PRIMARY -2 METER 60897458 42 A $146.18 JAN 0 9 2008 I ln%porst ant Information $146.18 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 01/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law! %Mmft $146.18 ciWD -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. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. W g Clay Township Regional Waste District CTRWD P.O. Box 40638��'���M 3 �a Indianapolis, IN 46240 -0638 fC10„Il' MlO Customer CARMEL CLAY PARKS Service.Address 1235 CENTRAL PARK DR. E #B Account Number 4000000010100 Billing Date 1/6/2008 11465 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $23.00 Payments -23.00 Period From 12/06/2007 Adjustments $0.00 Period To 01/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.(i0000allons) Amount METERED RES PRIMARY -5/8 METER 7 B $23.00 [JA 0 9 2008 IM *tanf Information RM@RU $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 01/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law! ftm�f D $23.00 CTWO -FMO1 (08/05) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 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 110701 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. of Clay Township Regional Waste District CTRWD P.O. Box 40638 mDnNy S���C�M��il� naroxr. Indianapolis, IN 46240 -0638 y Customer CARMEL CLAY CENTRAL PARK Service Address 1235 CENTRAL PARK DR. E Account Number 4000400010100 Billing Date 1/6/2008 11441 CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $621.72 Payments 621.72 Period From 12/06/2007 Adjustments $0.00 Period To 01/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.n0000allonsl Amount METERED COMM PRIMARY -2 METER 59392985 67 A $194.18 METERED COMM PRIMARY -2 METER 59392986 68 A $196.10 METERED COMM PRIMARY -2 METER 60863135 0 A $65.54 METERED COMM PRIMARY -2 METER 60863142 4 A $73.22 I, I Liv 11—J METERED COMM PRIMARY -2 METER 60863133 0 A_ $65.54 METERED COMM PRIMARY -2 METER 60897458 0 E� l �T [$65.54 IAN Q 9 2008 lm of ant information" $660.12 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 01/20/2008 Planning on remodeling? Please contact our office for a permit. Digging? Call 1- 800 382 -5544 before you do. It's the law! ll�&9 D $660.12 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 --J 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 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 1/6/08 0143006091230 1430 E 96th St 45.18 1/6/08 341578286817 2465 W. 116th St 11.48 1/6/08 341578281126 3100 W. 116th St 211.94 1/6/08 1015000014110 1411 E. 116th St. 17.24 1/6/08 101006272502 1235 Central Park E. Dr. 15.32 1/6/08 101016210101 1235 Central Park E. Dr. 146.18 1/6/08 4000000010100 1235 Central Park E. Dr. 23.00 1/6/08 4000400010100 1235 Central Park E. Dr. 660.12 Total 1,130.46 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. 61152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 1,130.46 ON ACCOUNT OF APPROPRIATION FOR 101 104 Funds PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0143006091230 4348500 45.18 hereby certify that the attached invoice(s), or 1125 0341578286817 4348500 11.48 bill(s) is (are) true and correct and that the 1125 9341578281126 4348500. 211.94. materials or services itemized thereon for 1125 101500001411 4348500 17.24 which charge is made were ordered and 1047 1)101006272502 4348500 15.32 received except 1047 9 101016210101 4348500 146.18 1047 400000010100 4348500 23.00 1047 �vv�vuG��o� o�' 4348500 660.12 17 -Jan 2007 Sig ature $1,130.46 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund