The URL can be used to link to this page

Home My WebLink About203739 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 0 ONE CIVIC SQUARE CLAY TWP RWD i CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $271.92 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 203739 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 60.22 0376122604988 1120 4348500 64.30 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. Clay Township Regional Waste District •CTRWD• ��t10 Statement P.O. Box 40638 8 Indianapolis, IN 46240 -0638 RFflglµ� Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 11/0612011 02VAO 11'. 103 0110(123170111101 GKOBM101 CLAYSTMT 102 QOM 08Od10000'1595n1 UT ItlrI�Irl�lr Illll��lllll�lhrllltilll >I�I�Illlilh�lll Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 S{ Previous Balance $76.54 Period From: 10/06/2011 Payments $76.54 Period To: 11/06/2011 Adjustments0 u0 Total Past Due $0.00 Service Description Meter Number Cons .f10oo gallons) Amount Metere Comm Primaryy Fog 1 In Meter 48889163 7.00000 A 64.30 48889164 6.00000 Important Information D $64.30 This month's insert focuses on the proper disposal of grease and oils NOT down sink drains! Visit our website at www,ctrwd.org for more information. Our office Due Date will be closed November 24 25. Have a safe and happy holiday! 11 /20/2011 D DID D $64.30 02- 1x09 2750(12/09) Retain this portion for your records Hq,y REMIT TO; CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 k, CTRWD, INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 r h Visit our website: www.ctrwd.org S� RMONAt 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 1x09 2750(12/09) The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. Clay Township Regional Waste District h •CTRWD- P0. Box 40638 Money fttem(W Indianapolis, IN 46240 -0638 Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 11/06/2011 D210.11 ID 11 403 0000230201111 D1 GKD„M 101 CL AVSTMT 102 DOM GKMMIOMn'159Y1I UT �LeIII�ele�ele�II1I�IIIIIIy�e�ellllenlllilell�I�III�Iyele�ll�l Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $56.14 Period From: 1 010 612 0 1 1 Payments $56.14 Period To: 11/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000gallonsl amount Metered Comm Mich Rd Fog 1 In Meter 10856168 5.00000 A 60.22 10856207 6.00000 Important Information 1 D $60.22 This month's insert focuses on the proper disposal of grease and oils NOT down sink drains! Visit our website at www.etrwd.org for more information. Our office Due Date will be closed November 24 25. Have a safe and happy holiday! D 11/20/2011 D $60.22 02- 1x09 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 $124.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #)TITLE I AMOUNT Board Members 1120 2000130154000 43- 485.00 j $64.30 1 hereby certify that the attached invoice(s), or 1120 0376122604988 43- 485.00 $60.22 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 NOV 2'1 2011 v 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)) 2000130154000 46 $64.30 0376122604988 42 $60.22 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 The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. Bo wnshipRegionalWasteDistrict Month M S w CTRWD P.O. F0. Box 40638 Indianapolis, IN 46240 -0638 NFCldiu Customer CARMEL WATER Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 11/06/2011 0216411011'. 103 000752020111101 GKO8M 102 CAA -TMT 1 DT DOM OK05M I OWO' 159541 4T �IIr�I�illru�I�r11��1111 Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #A CARMEL IN 46074 -8267 Previous Balance $90.24 Period From: 10/06/2011 Payments $73.70 Period To: 11/06/2011 Adjustments $0.00 Total Past Due $16.54 Service Description Meter Number Cons.ogoo g allons) Amount Metered Comm Michigan Rd -2 In Meter 60491813 4.00000 A 73.70 Important Information $90.24 This month's insert focuses on the proper disposal of grease and oils NOT down sink drains! Visit our website at www.ctrwd.org for more information. Our office Due Date will be closed November 24 25. Have a safe and happy holiday! D 11/20/2011 try $90.24 02- 1x09- 2750(12109) Retain this portion for your records The Mission of the District to provide a high quality, cost N effective sanitary sewer service to our community. W Clay Township Regional Waste District CTR P.O. Box 40638 k�10�ilf��iln�' S�l�CO Indianapolis, IN 46240 -0638 AFJUNaL� Customer CARMEL WATER Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 11/06/2011 02/0411V 11'. 103 000752120111101 CLAY STM T I OZ OGM GKn3M 1- 6 VT III'/ II IIIIIIII�II11I I1IIlI11�11II�liIIII '�III�II'II�I�I11lI1IIl1 Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B CARMEL IN 46074 -8267 U'V, Previous Balance $80.30 Period From: 10/06/2011 Pay -$73.70 Period To: 11/06/2011 Adjustments $0.00 Total Past Due $6.60 Service Description Meter Number Cons.n000 oauonst Amount Metered Comm Michigan Rd -2 In Meter 60491814 4.00000 A 73.70 Important Information $80.30 This month's insert focuses on the proper disposal of grease and oils NOT down sink drains! Visit our website at www.ctrwd.org for more information. Our office Due Date will be closed November 24 25. Have a safe and happy holiday! 11120/2011 @M $80.30 Retain this portion for your records 02-1x09 2750(12109) VOUCHER 112932 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL WASTE PO BOX 40638 INDIANAPOLIS, IN 46240 -0638 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 4 Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $73.70 Voucher Total q, -T $0 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 4000500034E $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 Date �Ifficer