HomeMy WebLinkAbout204487 12/12/2011 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
CHECK AMOUNT: $511.38
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46240 -0638
CHECK NUMBER: 204487
CHECK DATE: 12/12/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 54.10 0376122604988
1120 4348500 64.30 2000130154000
2201 4348500 223.14 2000240134001
601 5023990 81.86 4000500034500
601 5023990 87.98 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
P.O. Box 40638 0 0
Indianapolis, IN 46240 -0638
AFCY0110.1.'
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #A
Account Number 4000500034500
Billing Date 12/06/2011
02.'0411011' 103 000152820111201 GL094102 CLAYS I- 1 OZ pON1 PLO M 1„000 159511 UT
IrIIIIrIIIIIIIIII.IIII�I���InIrIIII��IIIII�IIIIIrIIIIIII�
Customer Message
CARMEL WATER FACILITY
3450 w 131 STREET #A
CARMEL IN 46074 -8267
Previous Balance $90.24
Period From: 11/06/2011 Payments $73.70
T Period To: 12/06/2011 Adjustments $0.00
Total Past Due $16.54
Service Description Meter Number Cons.r1000 gallon§1 Amount
Metered Comm Michigan Rd -2 In Meter 60491813 8.00000 A 81.86
Important Information D
Best wishes to ou and our family for ha 98 40
Y y y h and good health this Holiday
Season and throughout the coming New Year. CTRWD will be closed for the Due Date D
holidays on December 23, 26, 30 and January 2. Please review our insert which 1 21201201 1
contains updated Frequently Asked Questions regarding billing and customer
service.Q D
$98.40
Retain this portion for your records 02 -1X09- 2750(12/09)
Plaaae return Chic nnrtinn with nwImant whan r.. jinn kit mmil 01 L.';
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
�w CTRWD' o? INDIANAPOLIS, IN 46240 -0638
y (317) 844 -9200
Visit our website: www.ctrw d_..or.g
�ecionA�
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 1xo9- 2750(12109)
The Mission of the District to provide a high quality, cost
o` effective sanitary sewer service to our community.
Clay Township Regional Waste District
-CT WD- RO, Box 40638 monWy Statement
Indianapolis, IN 46240.0638
z�
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #B
Account Number 4000500134500
Billing Date 12/06/2011
021WD 11' 103 000]529 20111201 GID94102 r -1,1-T 10200M GLOh10IX 159511Ji
111'' IIIIII I IIII II IIII I '11111 "�I °Ilnl
Customer Message
CARMEL WATER FACILITY
3450 w 131 STREET #B
CARMEL IN 46074 -8267
Previous Balance $80.30
Period From: 11/06/2011 Payments $73.70
Period To: 12/06/2011 Adjustments $0.00
Total Past Due $6.60
Service Description Meter Number Cons. (l000gallonsl Amount
Metered Comm Michigan Rd -2 In Meter 60491814 11.00000 A 87.98
(0�
Important Information� D
Best wishes to you and your family for happiness and good health this Holiday $94
Season and throughout the coming New Year. CTRWD will be closed for the Due Date
holidays on December 23, 26, 30 and January 2. Please review our insert which VVV 12/20/2011
contains updated Frequently Asked Questions regarding billing and customer D
service.
$94.58
Retain this portion for your records 02.1x09- 2750(12/09)
VOUCHER 113168 WARRANT ALLOWED
061152 IN SUM OF
CLAY TOWNSHIP REGIONAL WASTE
PO BOX 40638
INDIANAPOLIS, IN 46240 -0638 WA's
A?7oNS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
40005000345 01- 6360 -06 $81.86
Voucher Total 1 t
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 12/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/612011 4000500034: $81.86
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
The Mission of the District to provide a high quality, cost
effective sanitary sewer service to our community.
Clay Township Regional Waste District
CTRWD• t P.O. Box 40638 M®nNy S M M
Indianapolis, IN 46240 -0638
E
pRiMl1K�
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 12/0612011
02104110 11 10 3 0060238 20111201 GL094101 GLAYSTUT 1 (1Z OOM GL04110000' 159541 UT
I�IhllI hl
Customer Message
FIRE STATION #42
2 CIVIC SQUARE
CARMEL IN 46032 --2584 .rhq
Previous Balance $60.22
Period From: 11/06/2011 Payments $60.22
Period To: 12/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. {1000 gallons) Amount
Metered Comm Mich Rd Fog 1 In Meter 10856168 5.00000 A 54.10
10856207 3.00000
Important Information D
$54.10
Best wishes to you and your family for happiness and good health this Holiday
Season and throughout the coming New Year. CTRWD will be closed for the Due Date D
holidays on December 23, 26, 30 and January 2. Please review our insert which 12/20/2011
contains updated Frequently Asked Questions regarding billing and customer
service.
tCaL D $54.10
02- 109 2750(12/09)
Retain this portion for your records
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 mDnN Mdament
Indianapolis, IN 46240 -0638
a
R
ARSRIP��
Customer FIRE STATION #46
Service Address: 540 136TH ST W
Account Number 2000130154000
Billing Date 12/06/2011
0216111011.103 000023020111201 GL051101 CLAVSTMT 102 DOM GLM .10000'11.51, UT
Customer Message
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032 -2584
Previous Balance $64.30
Period From: 11/06/2011 Payments $64.30
Period To: 12/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.11000 gallons/ Amount
Metere Comm Primaryy Fog 1 In Meter 48889163 6.00000 A 64.30
48889164 7.00000
Important information Gtmftmnumv D
Best wishes to you and your family for happiness and good health this Holiday $64.30
Season and throughout the coming New Year. CTRWD will be closed for the Due Date D
holidays on December 23, 26, 30 and January 2. Please review our insert which 12/20/2011
contains updated Frequently Asked Questions regarding billing and customer
service. D
$64.30
Retain this portion for your records 02-1x09-2750(12/09)
VOUCHER NO. WARRAN NO.
Clay Twp. RWD ALLOWED 20
IN SUM OF
P.O. Box 40638
Indianapolis, IN 46240
$11 8.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #1TITLE AMOUNT
Board Members
1120 2000130154000 j 43- 485.00 j $64.30 1 hereby certify that the attached invoice(s), or
1120 0316122604988 43- 485.00 $54.10 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
BEE 12 2011
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 $54.10
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,
�•cTRwo•� Clay Township Regional Waste District �0�����n S���OMQ��
P.O. Box 40638
Indianapolis, IN 46240 -0638
RET,gW
Customer CARMEL ST DEPT
Service Address: 3400 131 ST ST W
Account Number 2000240134001
Billing Date 12/06/2011
02iMno I1 _103 W07521X 11201 OLW4102 CLAYS'TLIT 102 DON CLO9I 1W0 1 56541 U'I
I I IIIII�'I1III�I III�I'I�II'I1I II II I III I ,�I I I
Customer Message
CARMEL ST DEPT
3400 w 131ST ST
CARMEL IN 46074 -8267
0
Previous Balance $239.46
Period From: 11/06/2011 Pay ments $2 39.46
Period To: 12/06/2011 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.0000 aal(onsl Amount
Metered Comm Primary -2 In Meter 60121546 4.00000 A 223.14
60334360 5.00000
60360195 4.00000
Important information D
Best wishes to you and your family for happiness and good health this Holiday 223.14
Season and throughout the coming New Year. CTRWD will be closed for the Due Date D
holidays on December 23, 26, 30 and January 2. Please review our insert which 12/20/211
contains updated Frequently Asked Questions regarding billing and customer
service. D
$223.14
Retain this portion for your records 02- 1x09 2750(12109)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF
P. O. Box 40638
Indianapolis, IN 46240 -0638
$223.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 43- 485.00 $223.14 1 hereby certify that the attached invoice(s), or
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
Friday, December 09, 2011
Street Comm 2s ner
Street Cornr�All inner
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))
12/20/14 $223.14
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
,2o
Clerk- Treasurer