HomeMy WebLinkAbout203739 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
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Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 11/0612011
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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
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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
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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