HomeMy WebLinkAbout202877 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
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Customer CARMEL WATER
Service Address: 3450 131 ST ST W #B Account Number 4000500134500
Billing Date 10/06/2011
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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)
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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
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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
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Customer CARMEL WATER
Service Address: 3450 131 ST ST W #A Account Number 4000500034500
Billing Date 10/06/2011
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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
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Retain this portion for your records
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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(
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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
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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