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179536 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $3,210.86 i4' INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 179536 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 1047 4348500 15.68 101006272502 1047 4348500 351.14 101016210101 1047 4348500 2,106.58 400000010100 1120 4348500 66.34 0376122604988 1120 4348500 60.22 2000130154000 1125 4348500 70.02 0143006091230 1125 4348500 27.92 1015000014110 1125 4348500 73.70 341578281126 1125 4348500 13.64 341578286817 2201 4348500 257.82 2000240134001 601 5023990 81.86 4000500034500 601 5023990 85.94 4000500134500 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. t Clay Township Regional Waste District crRwD P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL WATER FACILITY Service Address 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 11/6/2009 12271 CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 Previous Balance $84.38 Payments -77.78 Period From 10/06/2009 Adjustments $0.00 Period To 11/06/2009 Total Past Due $6:6 f Service Description Meter Number Con s.00000allons) Amount METERED COM MICHIGAN RD -2 METER 60491814 10 A $85.94 I JL t u Important Intormatlon�� $92.54 On November 12, 2009 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Township Due Date 11/20/2009 Government Center and give the gift of life. Our office will be closed on November 11, 26 and 27. Have a safe and happy holiday. t�Lb� C>fb $92.54 CTWD FM07 (08/05) Ratnin this nnrtinn fnr vour rPCorris REMIT TO: CLAY TOWNSHIP REGIONAL !WASTE DISTRICT P.O. BOX 40638 r, 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 s Indianapolis, IN 46240 -0638 �M MLpxx'x�� Customer CARMEL WATER FACILITY Service Address 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 11/6/2009 12249 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 Previous Balance $90.24 Payments -73.70 Period From 10/06/2009 Adjustments $0.00 Period To 11 10612009 Total Past Due $16.54 M 1 1 Service Description Meter Number Con s.11000aallons) Amount METERED COM MICHIGAN RD -2 METER 60491813 8 A $81.86 r! U l�It kk ,ro Important Information` R=1ffWM 1 $98.40 On November 12, 2009 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Township Due Date 11/20/2009 Government Center and give the gift of life. Our office will be closed on November 11, 26 and 27. Have a safe and happy holiday. MOmID0 D $98.40 CTWD -FM01 (08 /05) Ratnin this nnrtinn fnr vn,,r rannrris REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 x s INDIANAPOLIS, IN 46240 -0638 317 844 -9200 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 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 11/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11116/200 4000500134! $85.94 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 0 1 r VOUCHER 093547 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONA4 E PO BOX 40638 JJ c t!1 INDIANAPOLIS, IN 46240 -06`l� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005001345 01- 6360 -06 $85.94 CW345 b JL3io r_ Voucher Total 4 Li i Cost distribution ledger classification if claim paid under vehicle highway fund The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Wot Clay Township Regional Waste District crawo P.O. Box 40638 e Indianapolis, IN 46240 -0638 HMO M1'Rroxµ�x� Customer CARMEL ST DEPT Service Address 3400 131 ST ST W Account Number 2000240134001 Billing Date 11/6/2009 10508 CARMEL ST DEPT 3400 W 131 ST ST WESTFIELD IN 46074 -8267 Previous Balance $239.46 Payments 239.46 Period From 10/06/2009 Adjustments $0.00 Period-To— __11/06/2009. Total Past Due $0.00 Service Description Meter Number Cons.(i000 gallons) Amount METERED COMM PRIMARY -2 METER 60360195 5 A $75.74 METERED COMM PRIMARY -2 METER 60334360 20 A $106.34 METERED COMM PRIMARY -2 METER ,-601211546 ,t r 5 A $75.74 i f i r, i tF i, Important In formation $257.82 On November 12, 2009 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Township Dee Date 11/20/2009 Government Center and give the gift of life. Our office will be closed on QuBm� November 11, 26 and 27. Have a safe and happy holiday. MT D CTWD -FM01 (08 /05) Retain this portion for your records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. 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 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)) 11/06/09 $257.82 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. W NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $257.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department act)0ut) /300a PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 43- 485.00 $257.82 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 Thursd y No ber 19, 2005 Street Commiss o r Street tonri reiissioner 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 Indianapolis, IN 46240 -0638 Customer FIRE STATION #46 Service Address 540 136TH ST W Account Number 2000130154000 Billing Date 11/6/2009 2992 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $60.22 Payments -60.22 Period From 10/06/2009 Adjustments $0.00 Period To 11/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.0000aanons) Amount METERED COMM PRIMARY FOG 1 METER 48889163 5 A $29.09 METERED COMM PRIMARY FOG 1 METER 48889164 6 A $31.13 Important Information pef $60.22 On November 12, 2009 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Township Due Date 11/20/2009 Government Center and give the gift of life. Our office will be closed on November 11, 26 and 27. Have a safe and happy holiday. tmRD LT Cm Crib $60.22 CNVD -FM01 (08/05) Retain this portion for your records r' REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. 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 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 tt����11 s Indianapolis, IN 46240-0638 u1�i1aQ�w M aRo, en "'M Msro„r Customer FIRE STATION #42 Service Address 3610 106TH ST W Account Number 0376122604988 Billing Date 11/6/2009 5847 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $70.42 Payments 70.42 Period From 10%06/2009 Adjustments $0.00 Peri To 11/0 Total Past Due $0.00 Service Description Meter Number Cons.n000 oanons) Amount METERED COMM MICH RD FOG 1 METER 10856207 7 A $33.17 METERED COMM MICH RD FOG 1 METER 108561 7 A $33.17 Important tntormatfon a Gamo lt�o $66.34 On November 12, 2009 the,District will hostthe Indiana Regional Blood Center from 8:00 am 12:00 pm for blood drive. 'Please join us; at the Clay Township Due Data 11/20/2009 Government Center. and give the gift of] Our, office will.be closed on November 11, 26 and 27. Have a safe and happy holiday. D $66.34 cTwo -FM01 (08/05) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 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)) 2000130154000 46 $60.22 0376122604988 42 $66.34 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. WARRA NO. ALLOWED 20 Clay Twp. RWD IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $126.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2000130154000 43 485.00 $60.22 I hereby certify that the attached invoice(s) or 1120 0376122604988 43 485.00 $66.34 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 3 2009 Jz�- 74' r 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. I:lay Township Regional Waste District s CTRWD P.O. Box 40638 Indianapolis, IN 46240 -0638 ?l s Y N "sM „FtNM „l' Customer MONON CARMEL CLAY PARKS RI Service Address 1430 96TH ST E Account Number 0143006091230 Billing Date 11/6/2009 9968 MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -3455 Previous Balance $65.94 Payments -65.94 Period From 10/06/2009 Adjustments '$0.00 Period To 11/06/2009 Total Past Due $0.00 T W'01 Service Description Meter Number Cons.n000aanoos) Amount METERED COMM PRIMARY -1 1/2 METER 006035381 15 A $70.02 3 i Important Information Gl}�l�j f�3C�7o�[3 $70.02 On November 12, 2009 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Township Due Date 11/20/2009 Government Center and give the gift of life. Our office will be closed on November 11, 26 and 27. Have a safe and happy holiday. D $70.02 CTWD FMOI (08 /05) Retain this nnrtinn fnr vnur rracnrds REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT 1 P.O. SOX 40638 INDIANAPOLIS, IN 46240 -0638 (397) 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 10709 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 G P.O. Box 40638• e Indianapolis, IN 46240 -0638 HFGrox11' „b Customer CARMEL CLAY PARK REC Service Address 2465 116TH ST W Account Number 0341578286817 Billing Date 11/6/2009 7936 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $15.68 Payments -15.68 Period From 10/06/2009 Adjustments $0.00 Period To 11/06/2009 Total Past Due $0.00 .,.ezru'' Service Description Meter Number Cons.(l000aallons) Amount METERED COMM PRIMARY -1 1/2 METER 9042973 2 A $13.64 r tmportant "rmation $13.64 On November 12, 2009 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Township Due Date 11/20/2009 Government Center and give the gift of life. Our office will be closed on November 11, 26 and 27. Have a safe and happy holiday. $13.64 CTWD -FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 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 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District a crawD P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK REC Service Address 3100 116TH ST W Account Number 0341578281126 Billing Date 11/6/2009 7935 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $83.90 Payments -83.90 Period From 10/06/2009 Adjustments $0.00 Period To .11/06/2009 To tal Past Due $0.00 .a.r Service Description Meter Number Cons.n000 onions) Amount METERED COMM PRIMARY -2 METER 60268700 4 A $73.70 NO- ImpOant Information $73.70 On November 12, 2009 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Township Due Date 11/20/2009 Government Center and give the gift of life. Our office will.be closed on November 11, 26 and 27. Have a safe and happy holiday. D $73,70 cTwD -FM01 (08 /0e) Retain this oortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 Off INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: wrww.ctrwrd.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 CTRWD P0. Box 40638 fir s Indianapolis, IN 46240 -0638 Ma xtC x11' Customer CARMEL CLAY PARK REC Service Address 1411 116TH ST E Account Number 1015000014110 Billing Date 11/6/2009 3374 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $27.92 Payments -27.92 Period From 10/06/2009 Adjustments $0.00 Period To 11/06/2009 Total Past Due $0.00 F Service Description Meter Number Cons.n000 gallons) Amount METERED COMM PRIMARY -5/8 METER 35379081 9 A $27.92 Important Information $27.92 On November 12, 2009 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Township Due Date 11/20/2009 Government Center and give the gift of life. Our office will be closed on November 11, 26 and 27. Have a safe and happy holiday. M ftf D $27.92 CTWD -FMO1 (oaios) Retain this Dortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. 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 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 CTHWD P.O. Box 40638 a Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 11/6/2009 1 10009 CARMEL CLAY PARKS Q 91 1411 E 116TH ST CARMEL IN 46032 -3455 1111111111119111 Previous Balance $15.68 Payments -15.68 Period From 10/06/2009 Adjustments $0.00 Period To 11/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n000 gallons) Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.68 I L 1 j i 1 T f 31 1 Impor Inf ormation $15.68 On November 12, 2009 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Township Due Date 11/20/2009 Government Center and give the gift of life. Our office will be closed on November 11., 26 and 27. Have a safe and happy holiday. amm k1l D $15.68 CTWD FM01 (08/05) Retain this nortinn fnr vnur records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 t INDIANAPOLIS, IN 46240 -0638 317 844 -9200 Visit our website: www.ctrwd.o[ 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. AUTODERIT 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 nnnn CTRWD P.O. Box 40638 s Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 11/6/2009 ✓R 1 010 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $449.06 Payments 449.06 Period From 10/06/2009 Adjustments $0.00 Period To 11/06/2009 Total Past Due $0.00 `r"C2 Service Description Meter Number Cons.(10oo gallons) Amount METERED COMM PRIMARY -2 METER 60897458 140 A $351.14 ppp I _a L €w 1,..F. Y Important Int4mation $3_51.14 On November 12, 2009 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Township Due Date 11/20/2009 Government Center and give the gift of life. Our office will be closed on o o D November 11, 26 and 27. Have a safe and happy holiday. EM per. $351.14 CTWD -FM01 (08 /05) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. 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 The Mission of the District to provide a high quality, cost- effec- Clay Township Regional Waste District tive sanitary sewer service to our community. crRwD P.O. Box 40638- m nWy SWO'Imen ofN. �g Indianapolis, IN 46240 -0638 "MP RFGIONIW Customer CARMEL CLAY CENTRAL PARK Service Address 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 11/6/2009 12233 CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $2632.90 Payments 2632.90 Period From 10/06/2009 Adjustments $0.00 Period To 11/06/2009 Total Past Due $0.00 sr �.M� E1 3 v ?:w ;},e,..• s r -:z ra; Service Description Meter Number Cons.n000 gallons) Amount METERED COMM PRIMARY FOG 2 METER 59392985 88 A $245.06 METERED COMM PRIMARY FOG 2 METER 59392986 93 A $255.26 METERED COMM PRIMARY FOG 2 METER 6086.3135 651 A $1393.58 METERED COMM PRIMARY FOG 2 METER 6 1 3i 36 A $138.98 METERED COMM PRIMARY FOG 2 METER 60863133 4 A $73.70 Impor Into'rrnatton Gfpm $2106.58 On November 12, 2009 the District will host the Indiana Regional Blood Center from 8:00 am 12:00 pm for a blood drive. Please join us at the Clay Township Due Date 11/20/2009 Government Center and give the gift of life. Our office will be closed on November 11, 26 and 27. Have a safe and happy holiday. E (�L $2106.58 CTWD -FM01 (08/05) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 317 844 -9200 Visit our website: wwrw.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 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 11/6/09 0143006091230 1430 E 96th St South Trailhead 70.02 11/6/09 341578286817 2465 W. 116th St Storage Buildinq 13.64 11/6/09 341578281126 3100 W 116th St West Park 73.70 11/6/09 1015000014110 1411 E. 116th St. -Adm. 27.92 11/6/09 101006272502 1235 Central Park E. Dr. Monon Center 15.68 11/6/09 101016210101 1235 Central Park E. Dr. Monon Center 351.14 11/6/09 4000400010100 1235 Central Park E. Dr. 6 meters 2,106.58 4000000010100 1235 Central Park E. Dr. Monon Center note this meter will be combined w/ acct 4000400010100 Total 2,658.68 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 i Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 2,658.68 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Funds PO# or INVOICE NO. ACCT#MTL AMOUNT Board Members Dept 1125 0143006091230 4348500 70.02 1 hereby certify that the attached invoice(s), or 1125 341578286817 4348500 13.64 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 73.70 materials or services itemized thereon for 1125 1015000014110 4348500 27.92 which charge is made were ordered and 1047 101006272502 4348500 15.68 received except 1047 101016210101 4348500 351.14 1047 400000001 o1 oo 4348500 2,106.58 19 -Nov 2009 Signature 2,658.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund