199310 07/19/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $2,125.97
'ti:;,'`� INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 199310
CHECK DATE: 7119/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 25.01 0101006272502
1091 4348500 714.26 0101016210101
1091 4348500 925.42 4000400010100
1120 4348500 68.38 0376122604988
1120 4348500 66.34 2000130154000
1125 4348500 49.62 0143006091230
1125 4348500 79.82 0341578281126
1125 4348500 9.56 0341578286817
1125 4348500 34.04 1015000014110
601 5023990 75.74 4000500034500
601 5023990 77.78 4000500134500
JUL. 14, 2C 1 8:27AM NO. 6189 2/3
Clay Township Regional Warta District The Mission of the District- to provide high quality,
crrzWa' P.O. Box 40636 cost effective sr}rtltary s ®ruice to oureommunity.
Indianapolis, IN 46240 -6638
Monthly Statement
Service Address: 1430 96TH ST E
Customer MONON CARMEL CLAY R
Account umber 0143006091230
MONON CARMEL CLAY PARKS REC Ing ate 07/06/2011
1411 E. 116TH STREET
CARMEL IN 46032
Cus #omE;r Message
14 20��
BY ......................a
Period From 06I06I2011 Previous Balance 649.62
Period To 07/06/2011 Payments -49.62
Adjustmen s $0.00
Total Past Due $0.00
Se rvice D scri Deter dumber Gons.0000 ciallon Arno nt
Metered Comm Primary- 1 112 In ME 60353811 5.00 A $49.62
Important Information Please Pay This Amount 49.62
REPORT ILLEGAL DUMPING which may contain Due D n tDue 07/2012011
unknown substances that will upset the biological After Due Date S 49.62
treatment process or large debris could cause
backups in the system. Go to www.ctrwd.org and
click on Report Feedback on the home page to
e -mail any suspicious activity. Refer to the enclosed
insert for phone numbers to contact your local
drainage agency household hazardous waste.
centers.
Retain this portion for your rec
}.0 r,a r4 vF1 �7r 7 YYL
N� 4,J2 i M;`qj;�,i�. 1�4
Customer CARMEL CLAY PARK
SeiviceAddress: 2465:116TH.ST W Account Number 0341578286817
Billing Date 07/06/2011
:.07rYwnb 1119 A bW011i 20N07b9 GGO]�05 CLAVSSMt 9'02 DOM 6G07290bob• 159591 UT
Customer Message
CARMEL:CLAY.PARK' REC
1411 E: :216TH -ST,.
CARMEL TN 46032 -7.611 x,
S
Previous Balance $9.56
Period 'Fwm. ''06106720:1:1; Payments $9.56
Period To; 07/0612011 Adjustments: $0.00:
Total Past Due: $0.00
Service bes&iption Meter Number Cons.(i000nations) Amount
Multi. Billed Tenant Units, 1.5.'in 9042973. 0.00000 A 9.56
JUL 201
BY:.....
W a FM "A"R x $9.50
IL
REPORT LEGq� pUIViPING which =ma contam unknown substances that wdl
upset the�brologacal treatment process�or�large could�cause backups in the
sys Go"16' ww ctnvd org and c1�ck on Report Feedback on'the h 0 7/20/201 1
ome page
to a =mail any suspicious activity Refe,to the enclosed msett for;phone numbers a
to contact your local drainage °agency househofdhazardous waste`cer ters y
E
$9.56
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Customer CARMEL. CLAY PARK
Service Address:. 3100`116TH:ST W Account Number 0341578281126
Billing Date 07 /06/2011
ObYN /1011:103, 000012220110701 GG072005 CL YSTMT I 02 DOM GG0724.0000- 1595'11 0
��Irrrrl�lrrl� rrin��iulnl�ii�,n��rl� lIII llrrIr I iIII
Customer Message
CARMEL CLAY PARK REC
1411- 116TH ST.
CARMEL. IN .4.6032 =7611 x e'
Previous. Balance $75.74
Period: From:: 06106/2011 Payments $75.74
P,eriotl;To: 0710612011 Adjustments $0.00
Total Past Due $0:00
Service Description, Meter Number Cons.ii000 gallons) Amount
Metered Comm Prirrnary-2 In Meter B0268700 7.00000 A 79.82
JUL 1 2011
BY:
i3s z x :e ?.+o n1 r 3 aS w..- „k..u,,._x..._..,.......«,...
r;.
$79.821
RERORT ILLEGAL DL7MPING which ma contain unknown substances
he bi ological treatrnent
,upset t process or largekdebns,could cause bacKupsFin the
system Go�to www ctnvd orgTand click on,Report Feedback onthe page 07120/201
to e-mail any`susp�ciousactiv�iyRefer to the =enclosed inserk for,pfionenurribers_
to contact your local drainageagency &household hazardous waste
,�aP w u a n
�C 9 1 n"
$79.82
3
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Customer CARMEL CLAY PARK
Service Address; 141.1 .1 16TH,ST E Account. Number 1015000014110
Billing Date 07/06/2011
0N 11011. 103, 000017E 20110701 GG07Z905CLAYSTW 102 DOM GG07Z90000• 1595'11 �0
I k i l l P il
Customer Message
CAR M E L. C LAY:. PAR K REC
1411 E.- 116TH ST:'
CARMEL IN'. 46032 -7611
Previous Balance $15:68
P,e6od From
.:Payments $15.6$
.:Period TQ .07/06120 Adjustments $0.00
Total Past Due $0.00
Service.Description Meter Number Cons.u000panons) Amount
Metered Comm Primary -5113 In Meter 35379081 12,00000 A 34.04
JUL 10 fl
I€
BY...
cam:: r iG E1 .r P h ,3€ n 1 k
"A ig ,ate 3 'kcZ
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ae'" a r�?3 �i
REPORT ILLEGAL DUfvlf'ING which bs hat wjlf may conta€n unknown sutances T
upset the biologics treatment ;process orlarg debns`could cause backups �n the 1
s stem Go #owvw.ctrwd or andcl�ck onReport Feedback ortthe home a e"
y g p g 0712012011
ta,e mail any suspaaous activity Refer_91the enclosed= ;insert fo�'phone numbers'
to contact your local drainage agency household hazardous waste centers��
1 1 t sue]
a: 3 vn I xs �J.04
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r Clay Township Regional Waste District The Mission of the District to provide high quality,
CTRWD P.O. Box 40638 cost effective sanitary service to our community.
Indianapolis, IN 46240 -0638
Monthly Statement
Service Address: 1235 CENTRAL PARK DR E
Customer CARMEL CLAY PARKS
A ccoui5t Numberol 01006272502
CARMEL CLAY PARKS
1411 E 116TH ST Billing Date 7!06!2011
CARMEL IN 46032
Customer Message
Period From 06/06/2011 Previous Balance $25.01
Period To 0710612011 Payments -25.01
Adjustments $0,00
Total Past Due $0.00
Service Description Meter Number Cons.0000 gallons) Amount
Metere Comm Primaryy Fog 1 In 0101006272 0.00 A $25.01
7
OL 1 2011 0
BY:
Important Information Please Pay This Amount $25.01
REPORT ILLEGAL DUMPING which may contain D ue Date 07/20/2011
unknown substances that will upset the biological Amount Due $25.01
After Due Date
treatment process or large debris could cause
backups in the system. Go to www.ctrwd.org and click
on Report Feedback on the home page to e-mail any
suspicious activity. Refer to the enclosed insert for
phone numbers to contact your local drainage agency
household hazardous waste centers.
Retain this portion for your records
JUL. 14.2011 8:27AM NO. 6189 3/3
P ne d. Clay
Clay ToWtt6hlp Regional waste pistrlct The Mission of the t7istffct- to provide high quality,
CTSwo' P.O. Box 40638 cast effective sanitary service to ourcommurlity.
Indianapolis, IN 46240 -0639
v Monthly Statement
Service Address; 1235 CENTRAL PARK DR E
Customer CARMEL CLAY PARKS
Account Number 0101016210101
CARMEL CLAY PARKS I Ing ate 07106/2011
1411 E 116TH 5T
CARMEL IN 46032
Customer Message
7?
11
4 ZI11
Period From 0610612011 BY: Previous Balance $718.34
Period To 07106/2011 ayments 718.34
lustments $0,00
Total Past Due $0.00
Service aos i n Meter Numb Cons.(1000 lea Ions) Amou
Metered Cornm Primary Fog 2 In K 60897458 318.00 A $714.26
Important Information Please Pay This Amount 714.26
Due Date 07/20/2011
REPORT ILLEGAL DUMPING which may contain Amount Due
unknown substances that will upset the biological After Due Date 3 714,26
treatment process or large debris could cause
backups in the system. Go to wvvw.ctrwd.org and
click on Report Feedback on the home page to
e -mail any suspicious activity. Refer to the enclosed
insert for phone numbers to contact your local
drainage agency household hazardous waste
centers.
Retain this portion for your records
F.
a
L
Customer CARMEL CLAY CENTRAL
Service Address. 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 07/06/2011
�Ot/01/1011:103 00001]5 20110701 GGO1i905 CC YG7MT$ 01 DOM GG07e90000 .159501 UT
Customer Message
CARMEL'CLAY:CENTRAL PARK
1411 116TH ST
CARMEL IN' 46032 -7611 ti}
f
Previous Balance $847.90
Period From ::06/0 Payments $847.90
.Period To 07/06/20.11 Adjustments:. $0'.00
TotaP.Past Due' $0.00
Service Description MeterNumb'er Cons.( r000ci )eons) Amount
Metered Comm Primary Fog 2 .In Meter 59392985 120.00000 A 925.42
d X59,392986 124.00000
�t 608631!33 3,00000
BY:
s 'd x #ies y r a ea 1.i d a ti p p 3�..
"sa �i�,,u?�s R15 X V�' ki
�a<# '-;z 7,�:....n'. "w� Esa'ia.a i'� w.: �trt i}�3 ffi
REPQRUELEGAL DUMPING whrch,rnay contain unknown substances that wdl' #t a 1�
925
r
u set the brolo rcaf tteatrttA rocess or lar e`c brrs,could cause backups in the
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systemGowto vwvw ctruvd org and cfrck on ReportFeedback on "the home page t 07/201201
toe mad an sus icrous activftyRefer to the enclosed insert for hone °num bers
Y P >P
to contact your local drainage agency &household hazardous waste centers °t ti� fl R
Z
NU 925:421
s
for f .At 1 °sY�'Chi
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.
061152 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
716/11 0143006091230 1430 E 96th St South Trailhead 6 -Jun 49.62
716111 341578286817 2465 W. 116th St Storage Building 6 -Jun 9.56
7/6111 341578281126 3100 W 116th St -West Park 6 -Jun 79.82
716111 1015000014110 1411 E. 116th St. Adm. 6 -Jun 34.04
716/11 101006272502 1235 Central Park E. Dr. Monon Center 6 -Jun 25.01
7/6/11 101016210101 1235 Central Park E. Dr. Monon Center 6 -Jun 714.26
7/6/11 4000400010100 1235 Central Park E. Dr. 6 meters 6 -Jun 925.42
Total 1,837.73
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.
061152 Clay Twp Regional Waste District Allowed 20
PO Box 40638
Indianapolis, IN 46240 -0638
In Sum of
1,837.73
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1125 0143006091230 4348500 49.62 1 hereby certify that the attached invoice(s), or
1125 341578286817 4348500 9.56 bill(s) is (are) true and correct and that the
1125 341578281126 4348500 79.82 materials or services itemized thereon for
1125 1015000014110 4348500 34.04 which charge is made were ordered and
1091 101006272502 4348500 25.01 received except
1091 101016210101 4348500 714.26
1091 4000400010100 4348500 925.42
14 -Jul 2011
Signature
1,837.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
The Mission of the District to provide a high quality, cost
x effective sanitary sewer service to our community.
Clay Township Regional Waste District
N •cTtzwo• P0. Box 40638 J/
Indianapolis, IN 46240 -0638 �0����p M(da
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #B Account Number 4000500134500
Billing Date 07/06/2011
WfWO It 193 NG3220�107D I GGG7Z102 CLAY3Tf T i OZ DOM O -Z100M 1519 M1l UT
1 '1I11'1IIIII ..I"I�I'I'' 1111 "III'II1 Customer Message
CARMEL WATER FACILITY
3450 w 131 STREET
CARMEL IN 46074 -8267
Previous Balance $96.62
Period From: 06/06/ Pay ments $90.02
Period To: 07/06/2011 Adjustments $0.00
Total Past Due $6.60
Service Description Meter Number Con s.opoo gallons) Amount
Metered Comm Michigan Rd 2 In Meter 60491814 6.00000 A 77.78
Important Information $84.38
REPORT ILLEGAL DUMPING which may contain unknown substances that will
upset the biological treatment process or large debris could cause backups in the
system. Go to www.ctrwd.org and click on Report Feedback on the home page Due Date D 0712012011
to e-mail any suspicious activity. Refer to the enclosed insert for phone numbers
to contact your local drainage agency household hazardous waste centers.
D $84.38
02 109. 2750(1 2vog)
Retain this portion for your records
a�A HR4,�r REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
��o oyn °a P.O. BOX 40638
CTRWI7 INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
f Cj
ti
ys Visit o web site: 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 paid 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 Sewer District, 2009 02- 1 xo8- 2750(12/09)
The Mission of the District to provide a high quality, cost
H effective sanitary sewer service to our community.
Clay Township Regional Waste District
CTRWD P0. Box 40638 ?l
Indianapolis, IN 46240 -0638
Customer CARMEL WATER
Service Address: 3450 131ST ST W #A Account Number 4000500034500
Billing Date 07/06/2011
02161!1011'103 M0767120110701 GG07Z102 CLAYS TIAT I OZ QOM G-Z-% 159511 U
Il11Il I11IIIIIIIIIIIIIIIIIII
1 Customer Message
CARMEL WATER FACILITY
3450 w 131 STREET #A
CARMEL IN 46074 -8267 ,rn
Previous Balance $98.40
Period From: 06/06/2011 Paym ents $81.86
Period To: 07/06/2011 Adjustments $0.00
Total Past Due $16.54
Service Description Meter Number Cons.n000 gallons! Amount
Metered Comm Michigan Rd -2 In Meter 60491813 5.00000 A 75.74
Important Information
$92.28
REPORT ILLEGAL DUMPING which may contain unknown substances that will
upset the biological treatment process or large debris could cause backups in the Date system. Go to www.ctrwd.org and click on Report Feedback on the home page Due D 07/20/201
to e-mail any suspicious activity. Refer to the enclosed insert for phone numbers
to contact your local drainage agency household hazardous waste centers.
I $92.28
02-109-2750(12/09)
Retain this portion for your records
o ��pNA as <roN REMIT TO: CLAY TO WNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD-
INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
h 4
�ry h
'L a Visit our website: w ww.ctrwd.ora
REGIONAL �p�
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 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 paid 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 Sewer District, 2009 02- 1x09 2790(12709)
VOUCHER 111719 WARRANT ALLOWED
061152 IN SUM OF
CLAY TOWNSHIP REGIONAL WASTE
PO BOX 40638
INDIANAPOLIS, IN 46240 -0638 WA TEjj
OPERA►nONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
40005001345 01- 6360 -06 $77.75
Voucher Total C�
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
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 7/11/2011
invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7111/2011 4000500134, $77.78
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
effective sanitary sewer service to our community.
R Clay Township Regional Waste District
u •CTRWD- P.O,Box40638 ManNy %Oemem
Indianapolis, IN 46240 -0638
R `n"
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 07/06/2011
0210111 0 11 10 3 DOM 221 201 1 0101 GGO]2101 CLAYS 'LMT 1 02 DOM GGOT21MOO' 15-1 UT
Customer Message
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032 --2584
Previous Balance $58.18
Period From: 06/06/2011 Payments $58.18
Period To: 07/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.opoo gallons/ Amount
Metere Comm Primaryy Fog 1 In Meter 48889163 7.00000 A 66.34
48889164 7.00000
Important Information D
$66.34
REPORT ILLEGAL DUMPING which may contain unknown substances that will
upset the biological treatment process or large debris could cause backups in the
system. Go to www.ctrwd.org and click on Report Feedback on the home page Due Date 07/20/2011
to e-mail any suspicious activity. Refer to the enclosed insert for phone numbers
to contact your local drainage agency household hazardous waste centers. awlW&B e D
fflwCW C $66.34
02- ixos- 2750(12109)
Retain this portion for your records
o \a A Np yq� REMIT TO: CLAY TO WNSHIP R WASTE DISTRICT
P.O. BOX 40638
CTRWD• INDIANAPOLIS, IN 46240 -0638
n (317) 844 -9200
y RFGiONA� �p6
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, 1N 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 paid 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 Sewer District, 2009 02- 1x09 2750(12/09)
The Mission of the District to provide a high quality, cost-
effective sanitary sewer service to our community.
•CTRWD• Township
PO .Bo
P.O. Box 40638
Indianapolis, IN 46240 -0638
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 07/0612011
D2RM ID 11 101 1100226 201 t0701 GG07Z 101 CLAYS TNIT I CZ UOM GG07ZIMM' 15 11 UT
I L �niI��I��mI�Ilin Iu� i iu�nliIiI�II�rilllnli
FIRE STATION #42 Customer Message
Z CIVIC SQUARE
CARMEL IN 46032 -2584
f
Previous Balance $62.26
Period From: 06/06/2011 Payments $62.26
Period To: 07/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.0000 gallonsl Amount
Metered Comm Mich Rd Fog 1 In Meter 10856168 8.00000 A 68.38
10856207 7.00000
Important information $68.38
REPORT ILLEGAL DUMPING which may contain unknown substances that will D
upset the biological treatment process or large debris could cause backups in the
system. Go to www,ctrwd.org and click on Report Feedback on the home page Due Date 07/20/2011
to e-mail any suspicious activity. Refer to the enclosed insert for phone numbers
to contact your local drainage agency household hazardous waste centers. D $68.38
v o.
Retain this portion for your records
02-149-2750(12109)
o Ha REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
tae Visit our website: www.ctrwd.ora
REGIONAL Ydp
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 paid 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 Sewer District, 2009 02- 1X09 2750(12/09)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF
P.O. Box 40638
Indianapolis, IN 46240
$13 4.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #fi'ITLE AMOUNT
Board Members
1120 0376122604988 43 485.00 $68.38 1 hereby certify that the attached invoice(s), or
1120 2000130154000 $66.34 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
u u a Snit
Fire Chief
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))
0376122604988 42 $68.38
2000130154000 46 $66.34
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