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Home My WebLink About202877 10/24/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $280.08 CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 202877 CHECK DATE: 10/24/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 56.14 0376122604988 1120 4348500 76.54 2000130154000 601 5023990 73.70 4000500034500 601 5023990 73.70 4000500134500 The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. •cTRWD- Clay Township Regional Waste District 0 P.O. Box 40638 Indianapolis, IN 46240 -0638 AEOplll� Customer CARMEL WATER Service Address: 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 10/06/2011 0216111011'103 000750320111004 GJ010.102 Cl Y5TMT 1 07. DOM GJOPC 10000' 1595, UT ullll�nnu��i�th�dhlu�l "Pih��l��lill�ltl�lli�ll�lli Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #8 CARMEL IN 46074 -8267 Previous Balance $80.30 Period From: 09/06/2011 Payments $73.70 Period To. 10/06/2011 Adjustments Total Past Due $6.60 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Michigan Rd -2 In Meter 60491814 4.00000 A 73.70 V� important in>f6rrnation Fall cleaning? Are you getting rid of old paint, fertilizer, cleaning products? See $80.30 the enclosed information brochure Sustainability to properly dispose of all Due Date houshold waste. We can all take part in pollution control and keep our 10/20/2011 environment clean. ift D MW EMWD $80.30 Retain this portion for your records 02- 1x09.2750(12!09) Plaaco ratvvn thie nnrtinn with navment whan navinn by moil Dloocn hrk� an +irn ef� +amon+ 1.1hon noldnn in n P A HA lT REMIT TO: CLAY TO WN S HIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD- o INDIANAPOLIS, IN 46240 -0638 n (317) 844 -9200 1 U 1 h Q` r y 51 a Visit our website: www.ctrwd.org RFGIONAL 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 U09- 275002/08) The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. Clay Township Regional Waste District w crRwa P.O. Box 40638Q�� e t1Qll Indianapolis, IN 46240 -0638 �a 9HiWS�� Customer CARMEL WATER Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 10/06/2011 02104110 11:109 0007502 2011- GJOPC102 C-STMT I GZ QOM GJOPC10000' 159541 U7 1111 111t11111111 pill 1111111111111111r 1111 r 0 L1 1 1.1 11 11 r 111 I1 Customer Message CARMEL WATER FACILITY 3450 w 131 STREET #A CARMEL IN 46074 -8267 t..ky Previous Balance $8820 Period From: 09/06/2011 Payments $71.66 Period To: 10/06/2011 Adjustments $0.00 Total Past Due $16.54 Service Description Meter Number Cons.ogoo gallons! Amount Metered Comm Michigan Rd -2 In Meter 60491813 4.00000 A 73.70 Important Information D Fall cleaning? Are you getting rid of old paint, fertilizer, cleaning products? See $90.24 the enclosed information brochure Sustainability to properly dispose of all Due Date houshold waste. We can all take part in pollution control and keep our 10/20/2011 environment clean. /alt LGbaCa D $90.24 r 02. 1x09 2750(52!09) Retain this portion for your records Please return this portion with oavment when navina by mad PlaasW hrinn antirp ¢tatPmant when nwinn In norcnn VOUCHER 112675 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL WASTE- PO BOX 40638 INDIANAPOLIS, IN 46240 -0638 WATER OPERA-n Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $73.70 4 It 79210 Voucher Total~ LT 1 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 10/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201' 4000500034! $73.70 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 1) /L /!I7 Date Officer The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. Clay Township Regional Waste District •CTRWD• PO. Box 40638 Indianapolis, IN 46240 -0638 AR:IONN� Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 10/06/2011 0 214111 0 11,103 ppp421 9 2011 1041 GJOPG 101 CLI-1- 1 W G OM GJOPC10000 159541 I 'll I' 11111JI1II1 '111'11111'1'111111 "111111 Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 c Previous Balance $56.14 Period From: 09/06/2011 Payments $56.14 Period To: 10/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000 gallons) Amount Metere Comm Primaryy Fog 1 In Meter 48889163 9.00000 A 76.54 48889164 10.00000 Important Information D Fall cleaning? Are you getting rid of old paint, fertilizer, cleaning products? See $76.54 the enclosed information brochure Sustainability to properly dispose of all houshold waste. We can all take part in pollution control and keep our Due Date D 1 0/ 20/2011 environment clean. tCb� D $76.54 Retain this portion for your records o2 109 2750( PIPacP ratiirn this nnrtinn with navmont whon navinn by mail Plooco h.. f; cfofo o f h �.,1 The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. W Clay Township Regional Waste District a •CTRWD' P.O. Box 40638 Indianapolis, IN 46240 -0638 RRip1M� Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 10/06/2011 0210111011103 00002182911 ION GJOPC101 CL YSTMT I OZ GOM GJOPG1000O' 159N1 UT Jnr�l�ll��l�ln�l��ln�� I I I eI R l l l�� i0 l �l�l� l �ll� l l Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 2584 f++}; �B�. Previous Ba $62.26 Period From: 09/06/2011 Payments $62.26 Period To: 10/06/2011 Adjustments vG:00 Total Past Due $0.00 Service Description Meter Number Cons.floo0 nallonsl Amount Metered Comm Mich Rd Fog 1 In Meter 10856168 5.00000 A 56.14 10856207 4.00000 Important Information D $56.14 Fall cleaning? Are you getting rid of old paint, fertilizer, cleaning products? See the enclosed information brochure Sustainability to properly dispose of all Due Date houshold waste. We can all take part in pollution control and keep our 10/20/2011 environment clean. G@WCM@n $56.14 Retain this portion for your records 02.1x09- 2750(12/09) Plnnce roh 1rn thie nnr#inn With nnlime f ulhnn n ,inn h1, mail CA-- hrinr. ar +ir., +n+nl ...hi.n VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $132.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO #!Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members i 1120 0376122604988 43- 485.00 $56.14 1 hereby certify that the attached invoice(s), or 1120 2000130154000 43- 485.00 $76.54 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 f) 7 2 ,A 781e 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 snow: 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 $56.14 2000130154000 46 $76.54 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 20 Clerk- Treasurer