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HomeMy WebLinkAbout177965 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $3,812.66 CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 177965 CHECK DATE: 10/13/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348500 449.06 0101016210101 1047 4348500 15.68 0341578286817 1047 4348500 2,632.90 4000400010100 1120 4348500 70.42 0376122604988 _1120 4348500 60.22 2000130154000 1125 4348500 15.68 0101006272502 1125 4348500 65.94 0143006091230 1125 4348500 83.90 0341578281126 1125 4348500 27.92 1015000014110 2201 4348500 239.46 2000240134001 601 5023990 73.70 4000500034500 601 5023990 77.78 4000500134500 The Mission of the District to provide a high quality, cost- effec- o, x xx five sanitary sewer service to our community. Clay Township Regional Waste District crRwD PO. Box 40638 .4 a Indianapolis, IN 46240 -0638 �Mn „EtNxµ'xx� Customer CARMEL ST DEPT Service Address 3400 W 131 ST ST Account Number 2000240134001 Billing Date 10/6/2009 10253 CARMEL ST DEPT 3400 W 131 ST ST WESTFIELD IN 46074 -8267 Previous Balance $239.46 Payments 239.46 Period From 09/06/2009 Adjustments $0.00 Period To 10/06/2009 Total Past Due $0.00 F n Service Description Meter Number Cons.n000muons) Amount METERED COMM PRIMARY -2 METER 60360195 3 A $71.66 METERED COMM PRIMARY -2 METER 60334360 15 A $96.14 METERED COMM PRIMARY -2 METER ,c-60121.546 3 A $71.66 Important Information t $239.46 Selected sewer lines will be cleaned this month weather permitting. If your area is selected to be cleaned; signs will be posted and flyers will be Due Date 10/20/2009 distributed to your home. You may also visit our web page for a complete o listing of areas for October. www.ctrwd.org ow 1111) e $239.46 CTWD -FM01 (08/05) Retain this portion for your records i REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 LU U1 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)) 10106/09 $239.46 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 Clay Township Regional Waste District IN SUM OF P. O. Box 40638 ..Indianapolis, IN 46240 -0638 $239.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 43- 485.00 $239.46 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 Fr 'ay (Jcfober 09, 2009 Street Commis5i; fttle 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 p �y c' CTRWD P.O. Box 40638 s Indianapolis, IN 46240 -0638 Customer MONON CARMEL CLAY PARKS R Service Address 1430 E 96TH ST Account Number 0143006091230 Billing Date 10/6/2009 10043 MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -3455 Previous Balance $61.86 Payments -61.86 Period From 09/06/2009 Adjustments $0.00 Period To 10/06/2009 Total Past Due $0.00 Service Description Meter Number Consal000gallons) Amount METERED COMM PRIMARY -1 1/2 METER 006035381 13 A $65.94 Ef l g, 009 Important Int6mation $65.94 Selected sewer lines will be cleaned this month weather permitting. If your area is selected to be cleaned, signs will be posted and flyers will be Due Date 10/20/2009 distributed to your home. You may,also visit our web page for a complete 0 D Qmmmm listing of areas for October. www.ctrwd.org MIT ITIMmn $65.94 CTWD -FM01 (08/05) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT a P.O. BOX 40638 n 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 M( Op RN 1YJ MMMW s Indianapolis, IN 46240 -0638 M1'EGNNw� xs Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 10/6/2009 10086 CARMEL CLAY PARKS 1 4 1 1 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $15.68 Payments -15.68 Period From 09/06/2009 Adjustments $0.00 Period To 10/06/2009 Total Past Due $0.00 Service Description Meter Number Con s.n0000allons) Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.68 V 07 5��r ,Q OCT 0 6 1009 r� Important Information $15.68 Selected sewer lines will be cleaned this month weather permitting. If your area is selected to be cleaned, signs will be posted and flyers will be Due Date 10/20/2009 distributed to your home. You may also visit our web page for a complete listing of areas for October. www.ctrwd.org aumv@m l�ftm $15.68 CTWD FM01 (08 /05) Retain this portion for vour records r, REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40638 11 INDIANAPOLIS, IN 46240 -0638 n (317)844 -9200 Visit our website: www.ctrwd.otg 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 Waste District a crawD P.O. Box 40638 s Indianapolis, IN 46240 -0638 yJnP NFCIOMI1' Customer CARMEL CLAY PARK REC Service Address 3100 W 116TH ST Account Number 0341 578281 1 26 Billing Date 10/6/2009 7879 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $81.86 Payments -81.86 Period From 09/06/2009 Adjustments $0.00 Period To 10/06/2009 Total Past Due $0.00 2 Service Descr Rtion Meter Number Cons.n000 oa ions) Amount METERED COMM PRIMARY -2 METER 60268700 9 A $83.90 I �5 i OCT 0 6 2009 Important Information; GiLamo Cp�Lb� $83.90 Selected sewer lines will be cleaned this month weather permitting. If your area is selected to be cleaned, signs will be posted and flyers will be Due Date 10/20/2009 distributed to your home. You may also visit our web page for a complete listing of areas for October. www.ctrwd.org aimERMM M @M@ $83.90 C -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- tive sanitary sewer service to our community. Clay.Township•Regional Waste District W CTRWD P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK REC Service Address 1411 E 116TH ST Account Number 1015000014110 Billing Date 10/6/2009 3438 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $21.80 Payments -21.80 Period From 09/06/2009 Adjustments $0.00 Period To 10/06/2009 W Total Past Due $0.00 Service Description Meter Number Cons.nowaallons) Amount METERED COMM PRIMARY -5/8 METER 35379081 9 A $27.92 t OCT 0.6 1009 J Important Information $27.92 Selected sewer lines will be cleaned this month weather permitting. If your area is selected to be cleaned, signs will be posted and flyers will be Due Date 10/20/2009 distributed to your home. You may also visit our web page for a complete 2MM D listing of areas for October. www.ctrwd.org G'�DT@M $27.92 CTND -FM01 (08 /05) 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 CTRWD P.O. Box 4063E uVUoUD���� ����I�IIUI1l�UUlS s Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK REC Service Address 2465 W 116TH ST Account Number 0341578286817 Billing Date 10/6/2009 7880 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $11.60 Payments -11.60 Period From 09/06/2009 Adjustments $0.00 Period To 10/06/2009 Total Past Due $0.00 Service Description Meter Number Con s.(l000aallons) Amount METERED COMM PRIMARY -1 1/2 METER 9042973 3 A $15.68 Li UL 01 Z a ct �t ,i OCT 0 6 2009 Important Information�� $15.68 Selected sewer lines will be cleaned this month weather permitting. If your area is selected to be cleaned, signs will be posted and flyers will be Due Date 10/20/2009 distributed to your home. You may also visit our web page for a complete listing of areas for October. www.ctrwd.org %Em&9 1� m $15.68 CTWD -FM01 (08 /05) Retain this oortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 't 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. Clar Township Regional Waste District crRwo P.O. Box 40638 0 Indianapolis, IN 46240 -0638 °d M <earoxa+'�� Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 10/6/2009 10087 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $210.38 Payments 210.38 Period From 09/06/2009 Adjustments $0.00 Period To 10/06/2009 Total Past Due $0.00 INR Service Description Meter Number Cons.(100o gallons) Amount METERED COMM PRIMARY -2 METER 60897458 188 A $449.06 I �'_�_t ca w' OCT 0 6 2009 z, Important Information $449.06 Selected sewer lines will be cleaned this month weather permitting. If your area is selected to be cleaned, signs will be posted and flyers will be Due Date 10/20/2009 distributed to your home. You may also visit our web page for a complete listing of areas for October. www.cirwd.org awm@M GZu $449.06 CTWD -FM01 (08/05) Retain this nnrtinn for vnur rprnrris REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 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. 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. ClayJownship� Regional Waste District CTRWD P.O. Box 40638 a Indianapolis, IN 46240 -0638 M1sM „tEmxx'x�� Customer CARMEL CLAY CENTRAL PARK Service Address 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 10/6/2009 12210 CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -3455 ��j��jr�j���j������j���j�j���� ►�j��j����nj������j�n�j���j��j Previous Balance $3448.90 Payments 3448.90 Period From 09/06/2009 Adjustments $0.00 Period To 10/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n000 aallons) Amount METERED COMM PRIMARY FOG 2 METER 59392985 75 A $218.54 METERED COMM PRIMARY FOG 2 METER 59392986 79 A $226.70 METERED COMM PRIMARY FOG 2 METER 60863135 1899 A $1899.50 H1 t METERED COMM PRIMARY FOG 2 METER 1 60 t i i 69 A $206.30 METERED COMM PRIMARY FOG 2 METER 60863133 8 A -x$81.86 J! OC T 0 6 1009 Impohant In96r .E $2632.90 Selected sewer lines will be cleaned this month weather permitting. If your area is selected to be cleaned, signs will be posted and flyers will be Due Date 10/20/2009 distributed to your home. You may also visit our web page for a complete listing of areas for October. www.ctrwd.org D $2632.90 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 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 10/6/09 0143006091230 1430 E 96th St South Trailhead 65.94 10/6/09 341578286817 2465 W. 116th. St Storage Building 15.68 10/6/09 341578281126 3100 W 116th St -West Park 83.90 10/6/09 1015000014110 1411 E. 116th St. -Adm. 27.92 10/6/09 101006272502 1235 Central Park E. Dr. Monon Center 15.68 10/6/09 101016210101 1235 Central Park E. Dr. Monon Center 449.06 10/6/09 4000400010100 1235 Central Park E. Dr. 6 meters 2,632.90 4000000010100 1235 Central Park E. Dr. Monon Center *note this meter will be combined w/ acct 4000400010100 Total 3,291.08 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 3,291.08 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Funds PO# or INVOICE NO. A.CCT#rTITLE AMOUNT Board Members Dept 1125 0143006091230 4348500 65.94 1 hereby certify that the attached invoice(s), or 1125 341578286817 4348500 15.68 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 83.90 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 449.06 1047 4000000010100 4348500 2,632.90 7 -Oct 2009 r Signature 3,291.08 Accounts Payable Coordinator Cost distribution ledger classification if Title 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 P0 Box 40638 c �OIIUISIIII�� �IS�ISI�A�I���A. Indianapolis, IN 46240 -0638 Customer FIRE STATION #42 Service Address 3610 W 106TH ST Account Number 0376122604988 Billing Date 10/6/2009 5628 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $66.34 Payments -66.34 Period From 09/06/2009 Adjustments $0.00 Period To 10/06/2 Total Past Due $0.00 Service Description Meter Number Cons.(t0000allons) Amount METERED COMM MICH RD FOG 1 METER 10856207 8 A $35.21 METERED COMM MICH RD FOG 1 METER 10856168 8 A $35.21 i 1 3 Important Information $70.42 Selected sewer lines will be cleaned this month weather permitting. If your area is selected to be cleaned, signs will be posted and flyers will be Due Date 10/20/2009 distributed to your home. You may also visit our web page for a complete listing of areas for October. www.ctrwd.org T ft 0m D $70.42 CTWD FM01 (08/05) Retain this portion for vour records T REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 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 provi-e a high quality, cost- tive sanitary sewer service to our c immunity. Clay Township Regional Waste District CTRWD P.O. Box 40638 ��U01SU11�� l�lS�lSl�IlIII11�11110 �a Indianapolis, IN 46240 -0638 �RRIOMLL�� Customer FIRE STATION #46 Service Address 540 W 136TH ST Account Number 2000130.154000 Billing Date 10/6/2009 2953 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $60.22 Payments -60.22 Period From 09/06/2009 Adjustments $0.00 Period To 10/06/2009 Total Past DJ $0.00 Service Description Meter Number Cons.(l0000allons) Amount METERED COMM PRIMARY FOG 1 METER 48889163 6 A $31.13 METERED COMM PRIMARY FOG 1 METER 48889164 5 A $29.09 Important Information $60.22 Selected sewer lines will be cleaned this month weather permitting. If your area is selected to be cleaned, signs will be posted and flyers will be Due Date 10/20/2009 distributed to your home. You may also visit our web page for a complete listing of areas for October. www.ctrwd.org tElm MT&D @n N $60.22 CTWD -FM01 (08 /05) Retain this portion for vour records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 317 844 -9200 J- u Visit our website: www.ctrwd.oral 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 S 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 $60.22 0376122604988 $70.42 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 Slay Twp. RWD IN SUM�OF P.O. Box 40638 Indianapolis, IN 46240 $130.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2000130154000 43- 485.00 $60.22 1 hereby certify that the attached invoice(s) or 1120 0376122604988 43 485.00 $70.42 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 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 crRwc P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL WATER FACILITY Service Address 3450 W 131 ST ST #B Account Number 4000500134500 Billing Date 10/6/2009 12269 CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 Previous Balance $86.42 Payments -79.82 Period From 09/06/2009 Adjustments $0.00 Perio To 10/0 6/2009 Total Past Due $6.60. Service Description Meter Numb Cons.00000anons) Amount METERED COM MICHIGAN RD -2 METER 60491814 6 A $77.78 I U 7 LJ L-! 5 —A t- V l5l Important Information�� $84.38 Selected sewer lines will be cleaned this month weather permitting. If your area is selected to be cleaned, signs will be posted and flyers will be Due Date 10/20/2009 distributed to your home. You may also visit our web page for a complete ammIllm o D listing of areas for October. www.ctrwd.org $84.38 CTWD FM01 (08/05) Retain this portion for your records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 �i INDIANAPOLIS, IN 46240 -0638 r 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�� P.O. Box 40638 Mo m* s.we.mem 'y �a Indianapolis, IN 46240 -0638 Customer CARMEL WATER FACILITY Service Address 3450 W 131 ST ST #A Account Number 4000500034500 Billing Date 10/6/2009 12247 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 Previous Balance $94.32 Payments -77.78 Period From 09/06/2009 Adjustments $0.00 Period To 10/06/2009 Total Past Due $16.54 Service Description Meter Number Cons.0000aallons) Amount METERED COM MICHIGAN RD -2 METER 60491813 4 A $73.70 (J 1mpoitantlnformation Gtbo©oG p�3 $90.24 Selected sewer lines will be cleaned this month weather permitting. If your area is selected to be cleaned, signs will be posted and flyers will be Due Date 10/20/2009 di stributed to your home. You may also visit our -hrob Faye for a camplafe D listing of areas for October. www.ctrwd.org ft� $90.24 CTWD FM01 (08/05) Ratain this nnrtinn fnr vnur rennr(Is REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 �)1r 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 WASTE -40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240 -0638 Due Date 10/6/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2009 4000500134: $77.88 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 ffic VOUCHER 093193 WARRANT ALLOWED 061152 IN SUM OF TE CLAY TOWNSHIP REGIONAL WAT PO BOX 40638 �f� f� INDIANAPOLIS, IN 46240 -0638 n Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005001345 01- 6360 -06 $77.88 Voucher Total l 51 Cost distribution ledger classification if claim paid under vehicle highway fund