The URL can be used to link to this page

Home My WebLink About180347 12/14/2009 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $1,660.46 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 180347 CHECK DATE: 12/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348500 15.68 0101006272502 1047 4348500 267.50 0101016210101 1047 4348500 711.22 4000400010100 1120 4348500 72.46 0376122604988 1120 4348500 58.18 2000130154000 1125 4348500 47.58 0143006091230 1125 4348500 69.62 0341578281126 1125 4348500 11.60 0341578286817 1125 4348500 17.72 1015000014110 2201 4348500 225.18 2000240134001 601 5023990 79.82 4000500034500 601 5023990 83.90 4000500134500 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District crAwo P.O. Box 40638 uCiuonW� S��C�MW tea¢ Indianapolis, IN 46240 -0638 Customer FIRE STATION #46 Service Address 540 136TH ST W Account Number 2000130154000 Billing Date 12/6/2009 2458 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $60.22 Payments -60.22 Period From 11/06/2009 Adjustments $0.00 Period To 12/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.f100oaallonsl Amount METERED COMM PRIMARY FOG 1 METER 48889163 5 A $29.09 METERED COMM PRIMARY FOG 1 METER 48889164 5 A $29.09 lnnpo lntoiination ,r I on l j� $58.18 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2009 If you have a sanitary sewer emergency after hours, please call 317- 870 -9136. i D $58.18 CTWD -FM01 (09/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 b INDIANAPOLIS, IN 46240 -0638 317 844 -9200 Visit our website: vuww.ctrwd.ora 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 received 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 Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District y cTAwo P.O. Box 40638 MOo I1NY a Indianapolis, IN 46240 -0638 IE ��M RRNM11�� Customer FIRE STATION #42 Service Address 3610 106TH ST W Account Number 0376122604988 Billing Date 12/6/2009 6246 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $66.34 Payments -66.34 Period From 11/06/2009 Adjustments $0.00 Period To 12/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.(10000auons) Amount METERED COMM MICH RD FOG 1 METER 10856207 8 A $35.21 METERED COMM MICH RD FOG 1 METER 10856168 9 A $37.25 tmporjant tntormatton GjbE $72.46 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2009 If you have a sanitary sewer emergency after hours, please call 317- 870 -9136. amzmft MN@M@ m D $72.46 CTWD -FM01 (08/05) Retain this portion for your records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 D INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: www.ctrwd.org 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 received 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 Waste District, 2004 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)) 03761220604988 $72.46 2000130154000 $58.16 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Clad/ Twp. RWD IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $130.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 03761220604988 43- 485.00 $72.46 1 hereby certify that the attached invoice(s), or 1120 2000130154000 43- 485.00 $58.16 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 DEC 14 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District CTRWD P.O. Box 40638 s Indianapolis, IN 46240 -0638 Customer CARMEL WATER FACILITY Service Address 3450 131ST ST W #A Account Number 4000500034500 Billing Date 12/6/2009 11273 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 Previous Balance $98.40 Payments -81.86 Period From 11/06/2009 Adjustments $0.00 Period To 12/06/2009 Total Past Due $16.54 Service Description Meter Number Cons.n000aalloW Amount METERED COM MICHIGAN RD -2 METER 60491813 7 A $79.82 i V� Important Information GiO Gp� $96.36 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Dat 12/20/20_0_9 If you have a sanitary sewer emergency after hours, please call 317 874 -9135. Elm Mw D Cb�� $96.36 CTWD -FM01 (08/05) Retain this Dortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 j —I (317) 844 -9200 Visit our website: www.ctrwd.org 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 received 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 Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District CTRWD c�1 P.O. Box 40638 Indianapolis, IN 46240 -0638 RFGIOMII Customer CARMEL WATER FACILITY Service Address 3450 131ST ST W #B Account Number 4000500134500 Billing Date 12/6/2009 11295 CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 Previous Balance $92.54 Payments -85.94 Period From 11/06/2009 Adjustments $0.00 Period To 12 1061 20 09 Total Past Due $6.60 Service Description Meter Number Cons.n000uiions) Amount METERED COM MICHIGAN RD -2 METER 60491814 9 A $83.90 Le Important Information $90.50 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2009 If you have a sanitary sewer emergency after hours. please call 317 870 9131;. D $90.50 CTWD -FM01 (08/05) Retain this Dortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: www.ctrwd.org 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 received 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 Waste District, 2004 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 WASTE40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240 -0638 Due Date 12/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2009 4000500134, $83.90 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 f Date Officer VOUCHER 093806 WARRANT ALLOWED 06 152 IN SUM OF CLAY TOWNSHIP REGIONAL WASTE PO BOX 40638 f NDIANAPOLIS, IN 46240- 0638��r'` y Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005001345 01- 6360 -06 $83.90 q taostoc 3j5 Voucher Total s 7 Z_ (!ost distribution ledger classification if claim paid under vehicle highway fund r The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. W` Clay Township Regional Waste District y •CTRWD i P.O. Box 40638 c Indianapolis, IN 46240 -0638 g ns Customer CARMEL ST DEPT Service Address 3400 131ST ST W Account Number 2000240134001 Billing Date 12/6/2009 11456 CARMEL ST DEPT 3400 W 131 ST ST WESTFIELD IN 46074 -8267 Previous Balance $257.82 Payments 257.82 Period From 11/06/2009 Adjustments $0.00 Pe T 12/0 6/2009 Total Past Due $0.00 Service Description Meter Number Con s.(10oogauom) Amount METERED COMM PRIMARY -2 METER 60360195 3 A $71.66 METERED COMM PRIMARY -2 METER 60334360 7 A $79.82 METERED COMM PRIMARY -2 METER "L601 r-i j 4 A $73.70 Important information $225.18 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due D ate 12/20/2009 If you have a sanitary sewer emergency after hours, please cull 317 -870 -9136. D amw� MT &D $225.18 CTWD FM01 (08 /05) Retain this portion for vour records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 p t r (317) 844 -9200 j Visit our website: www.ctrwd.ora 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 received 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 Waste District, 2004 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)) 12/06/09 $225.18 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 20 Clerk- Treasurer VOUCHER 'NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $225.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 485.00 $225.18 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 Frill D�cePber 11, 200 AU 4 44111 S treet Commi i. er Y Street �6ory,� stoner Cost distribution ledger classification if claim paid motor vehicle highway fund The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District 4 "CTRWD" P.O. Box 40638 Indianapolis, IN 46240 -0638 �RrypM1A' Customer MONON CARMEL CLAY PARKS R Service Address 1430 96TH ST E Account Number 0143006091230 Billing Date 12/6/2009 6368 DEC 0 7 MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -3455 Previous Balance $70.02 Payments -70.02 Period From 11/06/2009 Adjustments $0.00 Period To 12/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.f1000o uonsl Amount METERED COMM PRIMARY -1 1/2 METER 006035381 4 A $47.58 Important Intorntatlon p� $47.58 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2009 If you have a sanitary sewer emergency after hours, please call 317 870 -9136. MT 111M@0 D $47.58 CTWD -FM01 (08 /05) Retain this portion for vour records f° REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 t} INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: www.ctrwd.org 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 received 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 Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Town0ip Regional Waste District [7 w crRwD P.O. Box 40638 mon��M s Indianapolis, IN 46240 -0638 g "O xEemxw' Customer CARMEL CLAY PARK REC Service Address 2465 116TH ST W Account Number 0341578286817 Billing Date 12/6/2009 7828 CARMEL CLAY PARK REC Qfi� 1411 E. 116TH ST. CARMEL IN 46032 -3455 0 7 Previous Balance $13.64 Payments -13.64 Period From 11/06/2009 Adjustments $0.00 Period To 12/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.(loo0aallons) Amount METERED COMM PRIMARY -1 1/2 METER 9042973 1 A $11.60 r i t}� I L�,., y S r f Important Information $11.60 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2009 If you have a sanitary sewer emergency after hours, please call 317 870 -9136. affEUMIRD akuClm 1110 D $11.60 C -FM01 (08105) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTINCT P.O. BOX 40638 oix INDIANAPOLIS, IN 46240 -0638 (31 7) 844 -9200 !Visit our website: www.ctrwd.org 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 received 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 Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District crRwD P.O. Box 40638 Mom* smemem s Indianapolis, IN 46240 -0638 a AMP MCmx Customer CARMEL CLAY PARK REC Service Address 3100 116TH ST W Account Number 0341578281126 Billing Date 12/6/2009 7827 CARMEL CLAY PARK REC DEC 7 n 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $73.70 Payments -73.70 Period From 11/06/2009 Adjustments $0.00 Period To 12/06/2009 Total Past Due $0.00 Service Descril2tion Meter Number Cons.n000aallons) Amount METERED COMM PRIMARY -2 METER 60268700 2 A $69.62 it l i I t i' Important Information $69.62 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2009 If you have a sanitary sewer emergency after hours, please call 317 870 -9136. D MIT IRM @n $69.62 CTWD -FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 I INDIANAPOLIS, IN 46240 -0638 (317 844 -9200 !Visit our website: www.ctrwd.org 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 received 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 Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District crawo P.O. Box 40638 MOMMY SWOMW s Indianapolis, IN 46240 -0638 �E 11 yJM FFENMIA'MPGy Customer CARMEL CLAY PARK REC Service Address 1411 116TH ST E Account Number 1015000014110 Billing Date 12/6/2009 5866 CARMEL CLAY PARK REC DU O 7 20 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $27.92 Payments -27.92 Period From 11/06/2009 Adjustments $0.00 Period To 12/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.(,000gallons) Amount METERED COMM PRIMARY -5/8 METER 35379081 4 A $17.72 Important Information G[1DGbp�&3 $17.72 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2009 If you have a sanitary sewer emergency after hours, please call 317- 870 -9136. L1r� $17.72 CTWD FM01 (08 /05) Retain this oortion for vour records pA r REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 D INDIANAPOLIS, IN 46240 -0638 317 844 -9200 Visit our website: www.ctrwd.org 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 received 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 Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District CTRWD P.O. Box 40638 MOM 1�/ sWemenl Indianapolis, IN 46240 -0638 �E I Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 12/6/2009 6325 CARMEL CLAY PARKS 1 4 1 1 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $15.68 Payments -15.68 Period From 11/06/2009 Adjustments $0.00 Period To 12/06/2009 Total Past Due $0.00 r... Service Description Meter Number Cons.n0000anons) Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.68 �e Important Intormationu,. G�b3 $15.68 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2009 If you have a sanitary,sewer emergency after hours, please call 317 870 9136. D $15.68 CTWD FM01 (08/05) Retain this oortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40638 0 INDIANAPOLIS, IN 46240 -0638 (317 844 -9200 Visit our website: www.ctrwd.oro 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 received 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 Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District CTRWD P0. Box 40638 UVUo��6�tSl�1�111115 s Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR E Account Number 01 01 01 621 01 01 Billing Date 12/6/2009 6326 CARMEL CLAY PARKS�� 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $351.14 Payments 351.14 Period From 11/06/2009 Adjustments $0.00 Period To 12/06/2009 Total Past Due $0.00 g e Service Description Meter Number Con s.n000aallons) Amount METERED COMM PRIMARY -2 METER 60897458 99 A $267.50 FY {mpa>tant tn9oemation� $267.50 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2009 If you have a sanitary sewer emergency after hours, please call 317 870 -9136. LO�xaC D $267.50 CTWD FM01 (08/05) Ratain this nnrtinn fnr vnur rernrrls REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40638 INDIANAPOLIS, IN 46240 -0638 i (317) 844 -9200 Visit our website: www.ctrwd.org 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 received 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 Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. May Township Regional Waste District �y� crRwc P0. Box 40638 MoRwy s��tiement Indianapolis, IN 46240 -0638 Np RfLroxA'� Customer CARMEL CLAY CENTRAL PARK Service Address 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 12/6/2009 11255 0 E d 2009 CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $2106.58 Payments 2106.58 Period From 11/06/2009 Adjustments $0.00 Period To 12/06/2009 Total Past Due $0.00 Service Description Meter Number Con s.noo0oallons) Amount METERED COMM PRIMARY FOG 2 METER 59392985 79 A $226.70 METERED COMM PRIMARY FOG 2 METER 59392986 85 A $238.94 METERED COMM PRIMARY FOG 2 METER i Ir I 24 A $114.50 METERED COMM PRIMARY FOG 2 METER 6086314 A 0 A $65.54 METERED COMM PRIMARY FOG 2 METER 60863133 0 A $65.54 Impoetant Information $711.22 The District staff would like to wish all of our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. F Due Date 12/20/2009 If you have a sanitary sewer emergency after hours, please call 317 -870 -9136. D Tft $711.22 CN/D -FM01 (08/05) Retain this oortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 L.JLJ (317) 844 -9200 Visit our website: www.ctrwd.orca 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 received 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 Waste District, 2004 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 061152 Clay Twp Regional Waste District Terms PO Box 40638 Date Due Indianapolis, IN 46240 -0638 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/6/09 0143006091230 1430 E 96th St South Trailhead 47.58 12/6/09 341578286817 2465 W. 116th St -Storage Buildin 11.60 12/6/09 341578281126 3100 W 116th St West Park 69.62 12/6/09 1015000014110 1411 E. 116th St. -Adm. 17.72 12/6/09 101006272502 1235 Central Park E. Dr. Monon Center 15.68 12/6/09 101016210101 1235 Central Park E. Dr. Monon Center 267.50 12/6/09 4000400010100 1235 Central Park E. Dr. 6 meters 711.22 Total 1,140.92 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 20_ Clerk- Treasurer Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 1,140.92 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Funds PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept 1 125 0143006091230 4348500 47.58 1 hereby certify that the attached invoice(s), or 1125 341578286817 4348500 11.60 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 69.62 materials or services itemized thereon for 1125 1015000014110 4348500 17.72 which charge is made were ordered and 1047 101006272502 4348500 15.68 received except 1047 101016210101 4348500 267.50 1047 4000400010100 4348500 711.22 10 -Dec 2009 J �QiiYY�;Y Signature 1,140.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund