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