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Home My WebLink About204487 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