HomeMy WebLinkAbout155577 01/16/2008 1
CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
CARMEL, INDIANA 46032 CHECK AMOUNT: $281.10
i PO BOX 40638
INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 155577
CHECK DATE: 1/1612008
I
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 281.10 2000240134001
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The Mission of the District to provide a high quality, cost -effec-
Clay Township Regional Waste District
tive sanitary sewer service to our community.
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a cTvD P.O. Box 40638DnNy�����
Indianapolis, IN 46240 -0638
Customer CARMEL ST DEPT
Service Address 3400 W 131 ST ST Account Number 2000240134001
Billing Date 1/6/2008
10609
CARMEL ST DEPT
3400 W 131ST ST
WESTFIELD IN 46074 -8267
Previous Balance $304.72
Payments 248.46
Period From 12/06/2007 Adjustments $0.00
Period To 01/06/200 Total Past Due $56.26
Service Description Meter Number Cons.(l000muousl Amount
METERED COMM PRIMARY -2 METER 60360195 3 A $71.30
METERED COMM PRIMARY -2 METER 60334360 28 A $119.30
METERED COMM PRIMA9Y -2 METER 60121546 13 A $90.50
a
lm'a rtant Information a4
Gp� $337.36
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. D
Digging? Call 1 -800- 382 -5544 before you do. It's the law! $365.47
C -FM01 108 /05> Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
PO. BOX 40638
Q, INDIANAPOLIS, IN 46240 -0638
(31 7) 844 -9200
!Visit our website: www.ctrwd.org
PAYMENTS: Please be sure to include the bottom P ortion 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 90701 N. College Ave. Suite A, Indianapolis, IN. For your
convenience, you may also use our drive -up drop box at this address.
Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College
Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m.
NON- PENALTY PERIOD ARID LATE PAYMENT CHARGES: Current charges become delinquent if not received by
the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late
fee charge will be added to your account.
AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website.
Additional Information:
A Actual meter readings
E When printed after a meter reading (previous or current) indicates an estimated reading
CR Credit amount
B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of 7,000 gallons per month.
Approved by State Board of Accounts for Clay Township Regional Waste District, 2004
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
l. 1�q ��L `c Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
'DEPT II I hereby certify that the attached invoice(s), or
y 5 16 10 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
l,C) 20 U U
JP
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Signature,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund