201118 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
0
CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $247.62
INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 201118
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 247.62 2000240134001
The Mission of the District to provide a high quality, cost
effective sanitary sewer service to our community
CTRWD
Clay Township Regional Waste District
P.O. Box 40638 Mont %��emeM
y
ypryy Indianapolis, IN 46240 -0638
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Customer CARMEL ST DEPT
Service Address: 3400 131ST ST W
Account Number 2000240134001
Billing Date 09106/2011
02-1011.103 MO—D 20110901 G109Z102 CLAY STMT I OZ COM GI Ziomo't595e1 UT
Customer Message
CARMEL ST DEPT
3400 w 131ST ST
CARMEL TN 46074 -82671
Previous Balance $263.94
Period From: 08/06/201 _iP_ay.ments. $263..9_4
Period To: 09/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Con_s.0000 gallons) Amount
Metered Comm Primary-2 In Meter 60121546 14.00000 A 247.62
60334360 7.00000
60360195 4.00000
Important Information PT%M &MM D
Come join us at the 58th Annual Zionsville Fall Festival on September 10 11 $247.62
and the St. Vincent Carmel Public Safety Day on September 17. Learn more Due Date
about how you can help us keep our waterways safe by canning your grease, 09/20/2011
reducing inflow and infiltration in the sewer system and properly disposing of
hazardous waste. Don't forget to ask about our Fat Trappers! D
$247.62
Retain this portion for your records 02 109- 2750(12109)
o Ai n H4, REMIT TO: CLAY TOWNS REGIONAL WASTE DISTRICT
P.O. BOAC 40638
CTRWD• INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
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Visit our website: www.ctrwd.o
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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.
NOR 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- 1x08 2750(12/08)
VOUCHER NO. WAR NO.
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF
P. O. Box 40638
Indianapolis, IN 46240 -0638
$247.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 485.00 $247.62 1 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
4 M day, Sep embE1�??2 2011 f�� oau4l
✓fir
Street Commissioner/
r�QTitle r;'l rY� ��ai�r�r
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))
09/12/11 $247.62
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