HomeMy WebLinkAbout200313 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $263.94
s` ra CARMEL, INDIANA 46032 PO BOX 40638
INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 200313
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 263.94 2000240134001
The Mission of the District to provide a high quality, cost
effective sanitary sewer service to our community.
Clay Township Regional Waste District
N •CTRWD, P0. Box 40638
Indianapolis, IN 46240 -0638
Customer CARMEL ST DEPT
Service Address: 3400 131 ST ST W Account Number 2000240134001
Billing Date 08/06/2011
0210411011.103 0007537 20110801 GH05L102 Cl YSrMT 102 DOM GH0500000'1505M11 UT
Ii I'll Jill 111��11II11111' 11111111 if111111, IN
Customer Message
CARMEL ST DEPT
3400 w 131ST ST
CARMEL IM 46074-8267 ry:;Ft
Previous Balance $229.26
Period Fr om 07/06/ Payments $229'26
Period To: 08/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(l000 gallons/ Amount
Metered Comm Primary-2 In Meter 60121546 18.00000 A 263.94
60334360 12.00000
60360195 3.00000
Important Information
Gmm D $263.94
Think Trash NOT Toilet! Some things just don't belong in the sewers. Please refer
to this month's insert for a listing of items that should not go into the sewers. Visit Due Date
our website at www.ctrwd.org for information on our Fats Oil Grease Program, VV 08/20/2Q11
Inflow and Infiltration Program and Pretreatment Program. For a plant tour, call
317- 873 -0564.
Cfiwan@ (D $263.94
02-149-2750(12J09)
Retain this portion for your records
HA4,.7z REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
W ,C WD INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
Visit our website: www.ctrwd.ora
'GIONAI- 4P51E
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 -1xO9- 2750(12109)
V` )UCHER NO. WAR NO.
ALLOWED 20_
Clay Township Regional Waste District
IN SUM OF
P. O. Box 40638
Indianapolis, IN 46240 -0638
$263.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept INVOICE NO. I ACCT# /TITLE AMOUNT Board Membe
2201 43- 485.00 $263.94 l 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
Thursda699 ust 11, 2011
u f
Street Commissio er
acct v rni1115cl i 1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 19E
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
s Date Number (or note attached invoice(s) or bill(s))
08/06/ 11 $263.94
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