HomeMy WebLinkAbout201097 09/12/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
j ONE CIVIC SQUARE CLAY TWP RWD
CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $2,811.41
INDIANAPOLIS IN 46240 -0638
o CHECK NUMBER: 201097
CHECK DATE: 9/12/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 25.01 0101006272502
1091 4348500 332.78 0101016210101
1091 4348500 2,027.02 4000400010100
1120 4348500 62.26 0376122604988
1120 4348500 56.14 2000130154000
1125 4348500 47.58 0143006091230
1125 4348500 83.90 0341578281126
1125 4348500 9.56 0341578286817
1125 4348500 21.80 1015000014110
601 5023990 71.66 4000500034500
601 5023990 73.70 4000500134500
The Mission of the District to provide a high quality, cost-
effective sanitary sewer service to our community.
•CTRwo- Clay Township Regional Waste District������
PQ. Box 4063$
Indianapolis, IN 46240 -0638
�a
RFiONN ds+
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 09/06/2011
0210911011'.103 000022220116901 G109Z 191 GLAVSTMT 1 OZ QOM G100Z 10000' 159591 UT
1�111�1�6�I1�' I' I' I��I�IIIIII��I 'I�I��II�IL�11�111��11��1111 Customer Message
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032 -2584
k i
Previous Balance $56.14
Period From: 08/06/2011 Payments $56.14
Period To: 09/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.0000 gallons) Amount
Metere Comm Primaryy Fog 1 In Meter 48889163 5.00000 A 56.14
48889164 4.00000
Important Information D $56.14
Come join us at the 58th Annual Zionsville Fall Festival on September 10 11
and the St. Vincent Carmel Public Safety Day on September 17. Learn more
about how you can help us keep our waterways safe by canning your grease, Due Date D 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!
ffiTm m D $56.14
02 -1 x09- 2750(12)09)
Retain this portion for your records
oF���p.jk HAA REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD• a� INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
r v
Visit our website: www.ctrwd.org
REG €Ot�A
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 o2- 1x09- 2750(12!Q9)
The Mission of the District to provide a high quality, cost-
effective sanitary sewer service to our community.
CT D, Clay Township Regional Waste District
P0. Box 40638
Indianapolis, IN 46240 -0638
�a
9 EGbN1Y�
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 09/0612011
0216!11011;100 0000221 20110901 GIOSZI01 CLAYS TMT 1 OZ OOM WaZ10000' 159591 UT
Customer Message
FIRE STATION #42
2 CIVIC SQUARE
CARMEL IN 46032 -2584 xSrr4
Previous Balance $64.30
Period From: 08/06/2011 Payments $64.30
Period To: 09/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(l000 aailons) Amount
Metered Comm Mich Rd Fog 1 In Meter 10856168 6.00000 A 62.26
10856207 6.00000
Important Information GGjLt? D $62.26
Come join us at the 58th Annual Zionsville Fall Festival on September 10 11
and the St. Vincent Carmel Public Safety Day on September 17. Learn more
about how you can help us keep our waterways safe by canning your grease, Due Date D 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! a
GIN ChaCma D 62.26
02 -1 x09 2750(12/09)
Retain this portion for your records
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF
P.O. Box 40638
Indianapolis, IN 46240
$118.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 0376122604988 43- 485.00 $62.26 1 hereby certify that the attached invoice(s), or
1120 2000130154000 43- 485.00 $56.14 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
SEP A
l
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 $62.26
2000130154000 46 $56.14
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
I nc �r s t.i`�s�'t,�t. ."Ms <i. i7 r7' ✓'i; §ax pr T�'� °If J4
Y�G i'
4
Customer MONON CARMEL CLAY
Service Address: 1430 96TH ST E Account Number 0143006091230
Billing pate 09/06/2011
0ffi11011 -103 MOO 1242011HOl GWDOSCLAYG' 4102DWOOOZ90000'150611 U,
I�"h��'II�I "�Illrlll"""I III�I "I II111111611 11"
Customer Message
MONON CARMEL CLAY PARKS REC
1411 E. 116TH STREET
CARMEL IN 46032 -7611
Previous Balance $61.66
Period From: 08/06/2011 Payments $51.66
eriod To: 09166/2011 Ad;t!stments $0.00
Total Past Due $0.00
Service Description Meter Number ConS.h000gatl6ns Amount
Metered Comm Primary- 1 112 In Meter 60353811 4.00000 A 47.58
SEA' 0 2011
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a2.".F93��i.,taw�:E s'd�t -Y:`�` y4 I.S. .��E
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Come loin us atthe'S8th Annual Zionsville;Fall�Festival on September 1.0 t 1 W1�
anii the St Ulncent Carmel Safety Day on September 17 Learn more I
about how,youcan help uskeep our waterways safe by canning your grease 09 120/201
reducln Inflow,and infiltration�ln the sewers stem and ro erl dls osin of
v g Y P A Y E P 9
hazardous waste Don t�orget to ask ab F
out'our at Tt
f appersl
g $47 58
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`6 E y F t 8� 3%{ 6
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$sI.<�Y `t'40 dc.:'ti`�e$ °i €Y'� s�alr 2s`,r�3 Y
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!A X2.40 �)i':l:7fe .r
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Customer CARMEL CLAY PARK
Service Address: 2465 116TH ST W Account Number 0341578286817
Billing Date 09/06/2011
u7/D4 /1011:103'.,OW01'1G 1011u901 GI0uc905 CL-ST 1.02 DOM G10BZ9ou0 150511 Ui
Ilhl���di�ll�hdllll��l�1l�Ifl�lll 'lhlll'I'lll�l�llle�lll�l Customer Message
CARMEL CLAY:PARK REC
1411'E 116TH ST. e
CAIRMEL.IN 46032 -7611
Previous Balance. $11.60
Period Prom 0810612011
Payments $11.60
Adjustments $0'00
Period To; '09/061201.1 0 00
Total Past Due.
Service Deiscri tion
Meter Number Cons: 0000 a mo Amount
Multi-Billed-Tenant Units 1.5 in 9042973: 0.00000 A 9.56
S 0 6 2011:
e
s a 4 �s1'Y .£5+
1
Come��oiri us at the 58th Annual Zionsville FaII�FestvaLon�Septernber 5 44i
and the St1 Uincerit Carmel;Public Safety Day an September X17 Learn moreyh
'about how you can help,uskeep' our waterviays safeby canning your�grease
reduang nflowpand infltration in the;sewersystem, and propely disposing
hazardous waste Dan f forget to ask about our Fat Trappe "rs 9,56 1
Vw
IE73 lila'C .l;i,:L�rl JII �E q )£is(1 r "fah pr- €_t gat Pi <lzll Y
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Customer CARMEL CLAY PARK
Service Address: 3100 116TH STV Account Number 0341578281126
Billing Date 09/06/2011
ON04,0 11.105 p 0119 ]011OW] GIOBM CLAYSi 1'OZ DOM 610KO000O' 159541 UT
Customer Message
CARMEL CLAY PARK REC
1411 116TH.ST. e
CARMEL IN 46032 -7611
Previous Balance $87.98
Period :From: 08!0612011 Payments $87.98
Period :To. 0910612011..
Adjustments $0.00
Total Past.:Dbe 0.00
Service Description MeterNumber Cons:(t000gallons) Amount
Metered Comm'Primary -21n Meter 60268700 9.00000 A 83.90
:..��Y,�k� k .smm.a ...o.- _wew.. w".nw. .........,..em.=....
y a n ka �1 RE I N d p
szs a r G
z41 �ra, $83.9 r
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Come otn;us at the 58th;Annual Zionsville Falk Festival on Se tember 10A'1 1
1
d4 e St a,Vincent Public Safety.Day on 'Sr' eptemberlT ;Leb,r Oore 09'201201 9
about how you carrhelp us +keep our'waterwaystsafe bycanmhg your grease
e d uang inflow and infiftrat�on �n the sewerH§ys,em and properly disposing
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hazardous waste Dont forget to ask about ourFatc�rappers� 3 rg t $83
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RO. B 4' 3 i Customer CARMEL CLAY PARK
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 09/06/2011
0:/04/1011:107 000012120110901 GIOOZ9G CLAYOWT 1 OZ DOM G100290000 159541 UT
Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL IN 46032 -7611
Previous Balance $19.76
Period From: 08/06/2011 Payments $19.76
Period To: 09/06/20.11 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons .opoogallons) Amount
Metered Comm Primary-5/8 In Meter 35379081 6.00000 A 21.80
�1 a E P 0 6 2011
s1 Q a_ l
q r R
Y $21.80?
.Come join us at th 58th AnrivaLZionsville:FalliFestival on, September 10 11.
aniitheSt: Vincent Carmel �PublicSafety •Dayon September 17. Learn more 09/20/201
about how you can help us, keep our waterways safeby canning your grease
reducing inflow and lnfiltration'ln the, sewer system and properly disposing of 3
hazardous ;waste.. Don't forget to ask about tour Fat Trappers!
$21..801
R =;tam this pl?r. ion )oi ;1Gr r .r s
1 �r ll`17'i1�
mail I�IG l iltiG:Eiitlin �:3ji flit C 15'I}3lf psidna in vf?nvin,
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Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 0910612011
...011k/ 1011:103 000017710110901 G100 05 CLA SNT I OZ WM GIDOZ90000' 159541 VT
I' I' 1��� II" II"" IIIII 'li'1� "I "'1'1 "I Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032 °7611
Previous Balance $25.01
Period-From: 08/06/2011 Payments $25.01
Period To:.. 09/06/201.1:
Adjustments $0:00.
Total: Past Clue $0.00
Service, Description Meter Number Cons. l000aallons) Amount
Metere Comm Primaryy Fog 1 In Meter 0101.00627.2 0.00000 A 25.01
1
YR
L3
1
o 2011
s
s r 4 h +t 'u« 3 e
x a �a1 3 $25.1 C
�.e:' .�a� S�.aS a 8 "k3"< 5.... 4°. z, »x.;°r "kv .-m;,W =srt i; a'Ear..:
Come oin us at the 58th Annual Ziorsvdle Fall Festival on September 10 11 �g s�" -P
t
a'nd the <St UincentCarmel Public Safety Day on September 17 Learn more
t Ae 1 Nk
about how.you caojj' us keep our waterways safe Eby eannmg your grease 0 9/20/201
reducing inflow and infiltration in�thesewer system�and�properly disposing
hazardous waste Don b et to asK about our Fat7rappers�a
p d
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z sq1' c�ik�w, w t,.� �<.,1 t s �a, e,. r ✓Z' -1 a.��,df z,
l' ass .E tS ii41 t i lfi atP t U ;fi1t? .t vd v .s(yjtM by 1i'<a!I
TrNtYf)��� Ris I:iG 4
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date .09/0612011
'OT/�l1011'.109 500812320110901 GI 082985 CLAY 5 7 I Cloom G108no060 159541 U
��I��Il ��II�III�I�111��1��11�11l �L� .1�1��I��l�l,rl���11>�1llll{� Customer. Message
CARMEL CLAY PARKS
1411 E 116TH ST Wl
CARMEL IN 46032 -761:1
Previous Balance $622:46
=$622
Period From: .0810612011
Payments 46
Ad
justments
Period:To: 0910612011-
Total: Past Due $0.06
Meter Number Cons.oboo g allons) Amount
Service -Description 332.78
Metered Comm Prim2ry Fog 2 In Meter 60897458 131.00000
A A
a 5 0 6 2011:
a
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a' add ,��a P'" care,,,,,z'"�'�{.gk'x`�'a9*.ta' ''rar a, a s ',t �t a `���6 �y332. 78
f w d dap 4 55 'a`A `"`s r'cgva� s..� +4c 4 �?x, r r v o.�....w._..
t;Come loin us at the 58th Annual Zionsville F.aIIFestwal on Se'ptemberl0 1,1
and the Sty Vincent q'armerObbhc:Safety�D`ay on September 17 Learn mores L 2011 f
you can help us keep our wateryby canning your,grease d etlucing inflodmfltration�in theisewer system and es oate -Don t,forge u to ask abo; r
ur Fat�T rappe0
t; k pnr for
l£c46i t "C i,I: fie l9 „i €'q) 1i t3 �'Ipa L tE e 2 0 fh `M: j, €r,0' Ps
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Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARIS DR E Account Number 4000400010100
Billing Date 09/0612011
..0]161/1075:101 OObU119]Ot10961 GI94i9U5 CI,AYSTln1G�DOM GIblII90060'1545at U1
�I�Ih" II' l"' �I111��111E111111 Jill I Customer Message
CARMEL '.CLAY CENTRAL PARK
1411: E 116TH ST a
CARMEL IN 46032 -7611
Previous Balance $3,063.34
Period`From: 0.810612011
Payments $3,083.34
Per To: 09/06/2011
Adjustments: $0 00_
Total'Past Due.
0.00:
Service Description Meter Number Cons. loon qallons Amount
Metered Camm'Primary Fog 2 In Meter 59392985 103,00000 A 2027.02
59392986 106.00000
60863133 17.00000
w
SEP 2011 L1
a
t t'yT 2 E' 1 r� s k 1
#,.�:3� ��r F r e Eb� „d@a�sY t ?.z.�� „R`� v sy,'s' y z $2,027.02
w
Game �oir}us atxttrennual Zions�ydleFal! Fesfival on September 10 1 1
58th�A
aritl the St Vincent Carmel =Public Safe Day on Se{tember:17 Learn more a z 09/20/20
about how�you can'help us.keep our wr envays safe by canning your grease
retlucin inflow,and`infiltration'm the:sewer ystem�andpropeyly disposing of:�
s u
9
Fi "czar dous waste E Don t forget to ask about our Fat T�appersi;,�r�
$2,
�,`�t u� x� a ..a..... xw`:......m�
=flSi t P cP t taii� na T° 1 +�;lnQ 41 YZ
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waiil.
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 Two 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
916111 0143006091230 1430 E 96th St South Trailhead 6 -Aug 47.58
9/6/11 341578286817 2465 W. 116th St -Storage Building 6 -Aug 9.56
9/6/11 341578281126 3100 W 116th St West Park 6 -Aug 83.90
9/6/11 1015000014110 1411 E. 116th St. Adm. 6 -Aug 21.80
9/6/11 101006272502 1235 Central Park E. Dr. Monon Center 6 -Aug 25.01
916/11 101016210101 1235 Central Park E. Dr. Monon Center 6 -Aug 332.78
9/6111 4000400010100 1235 Central Park E. Dr. 6 meters 6 -Aug 2,027.02
Total 2,547.65
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with lC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
061152 Clay Twp Regional Waste District Allowed 20
PO Box 40638
Indianapolis, IN 46240 -0638
In Sum of
2,547.65
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1125 0143006091230 4348500 47.58 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 83.90 materials or services itemized thereon for
1125 1015000014110 4348500 21.80 which charge is made were ordered and
1091 101006272502 4348500 25.01 received except
1091 101016210101 4348500 332.78
1091 4000400010100 4348500 2,027.02
8 -Sep 2011
Signature
2,547.65 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-
effective sanitary sewer service to our community,
Clay Township Regional Waste District
•cTRwD• P.O. Box 40638 MQN SWem(W
Indianapolis, IN 46240 -0638
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #A
Account Number 4000500034500
Billing Date 09/06/2011
02101/10 11.103 [q0]M, X2 10901 131082102 CLAYSTMT I OZ QOM G108Z 10130.• 159541 UT
II1 II1.1 IN11111 l�rll�r�r�I�I�III1IIiIIP11 .I1-1 .I1 IIIII
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #A
CARMEL IN 46074 -82671
Previous Balance $98.40
Period From 08/0612011 _Payments_
Period To: 09/06/2011 Adjustments $0.00
Total Past Due $16.54
Service Description Meter Number Cons.0000 gallons) Amount
Metered Comm Michigan Rd -2 In Meter 60491813 3.00000 A 71.66
Important Intormation D
Come }oin us at the 58th Annual Zionsville Fall Festival on September 10 11 $88.20
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 D
hazardous waste. Don't forget to ask about our Fat Trappers! Awla
XW@M@MD $88.20
02 -1 x09- 2750(12109)
Retain this portion for your records
The Mission of the District to provide a high quality, cost
k,Ikk effective sanitary sewer service to our community.
Clay Township Regional Waste District t�
cTRwe P.O. Box 40638 MonWy S
Indianapolis, IN 46240 -0638
h
gtLMLL�
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #B Account Number 4000500134500
Billing Date 09/06/2011
W-10 {1 0007M2 201 10901 G108Z102 CAST- 1 OZ DO M GI09 .WG' 159541 UT
rltllrnlnllt t�tl�Itllu��itl���It�Ilnul�t�r�r�rrt (Ir��r�I�nrl
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #B
CARMEL IN 46074 -8267
Previous Balance $90.50
Period From: 08/06/2011 -Payments--- $83.90
Period To: 09/06/2011 Adjustments $0.00
Total Past Due $6.60
Service Description Meter Number Cons.n000 gallons) Amount
Metered Comm Michigan Rd -2 In Meter 60491814 4.00000 A 73.70
Important Information o?(T%jba D
Come join us at the 58th Annual Zionsville Fall Festival on September 10 11 $80.30
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 o p D
hazardous waste. Don't forget to ask about our Fat Trappers!
°1 80.30
02 -1 xo9- 2750(12109)
Retain this pardon for your records
0PN Hgy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD, INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
ay Visit our website: www.ctrwd.org
REGIONAL
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.
At:1TODEBIT 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 112377 WARRANT ALLOWED
061152 IN SUM OF
CLAY TOWNSHIP REGIONAL WASTE
PO BOX 40638 WA71*
INDIANAPOLIS, IN 46240 -0638 015 ERATIoN.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
40005000345 01- 6360 -06 $71.66
q b DD 134 5,
Iti
Voucher Total)
Cost distribution ledger classification if
ciaim 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 9/9/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/2011 4000500034: $71.66
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 Officer