155567 01/14/2008 4 f CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
,2o CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $154.12
:o� INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 155567
CHECK DATE: 1/14/2008
j DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
i
601 5023990 77.0.6 4000500134500
601 5023990 77.06 4005000034500
i
The Mission of the District to provide a high quality, cost-effec-
tive sanitary sewer service to our community.
crRw Clay Township Regional Waste District
D P.O. Box 40638 �n
Indianapolis, IN 46240 -0638
UUIIoRwy
Customer CARMEL WATER FACILITY
Service Address 3450 W 131 STREET #B Account Number 4000500134500
Billing Date 1/6/2008
11372
CARMEL WATER FACILITY
3450 W 131 STREET #B
WESTFIELD IN 46074 -8267
Previous Balance $93.21
Payments -86.66
Period From 12/06/2007 Adjustments $0.00
Period To 01/06/2008 Total Past Due 56.55
Service Description Meter Number Cons.n0000alons) Amount
METERED COM MICHIGAN RD -2 METER 60491814 6 A $77.06
i
V T
Important Information
GQmofr ff�G�miiB $83.61
The District offers auto -debit for your bill payment options. To sign up, visit
our website at www.etrwd.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! T D $83.61
C7WD -FM01 (08/05) Retain this portion for your records
1'
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN 46240 -0638
317 844 -9200
!Visit our website: www.ctrwd.oro
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not
send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment.
You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your
convenience, you may also use our drive -up drop box at this address.
Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College
Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m.
NON PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by
the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late
fee charge will be added to your account.
AUTODERIT is available for making your monthly payment. The form can be downloaded from our website.
Additional Information:
A Actual meter readings
E When printed after a meter reading (previous or current) indicates an estimated reading
CR Credit amount
R 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.
CTRWD c� Clay Township Regional Waste District
P.O. Box 40638 M1G
q
Indianapolis, IN 46240 -0638 uvu
„Rrot11i��
Customer CARMEL WATER FACILITY
Service Address 3450 W 131 STREET #A Account Number 4000500034500
Billing Date 1/6/2008
11611
CARMEL WATER FACILITY
3450 W 131 STREET #A
WESTFIELD IN 46074 -8267
Ceri odPrevious Balance $41.76
Payments -25.22
om 12/ 6/2007 Adjustments $0.00
01/06/2008
Total Past Du $16.54
Service Descri ttion Meter Number Cons.n0000auonsi Amount
METERED COM MICHIGAN RD -2 METER 60491813 6 A $77.06
Important Information
Gtt�oG�j�� $93.60
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 $93.60
CTWD -FMO1 (08/05) Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
o ti' 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 ARID LATE PAYMENT CHARGES: Current charges become delinquent if not received by
the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late
fee charge will be added to your account.
AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website.
Additional Information:
A Actual meter readings
E When printed after a meter reading (previous or current) indicates an estimated reading
CR Credit amount
B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of 7,000 gallons per month.
Approved by State Board of Accounts for Clay Township Regional Waste District, 2004
i
`061152 IN SUM OF
CLAY TOWNSHIP REGIONAL W
PO BOX 40638
INDIANAPOLIS, IN 46240 -0638
0
Carmel Water Utility
N ACCOUNT OF APPROPRIATION FOR
i
Board members
PO INV ACCT AMOUNT Audit Trail Code
40005000345 01- 6360 -06 $77.06
Voucher Total 5 6-
Cost distribution ledger classification if
claim paid under vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
061152
CLAY TOWNSHIP REGIONAL WASTE -40638 Purchase Order No.
PO BOX 40638 Terms
INDIANAPOLIS, IN 46240 -0638 Due Date 12/28/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/200; 4000500034 77.06
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