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177043 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TvvPRvvo C*nMEL. INDIANA 4OOJ2 rn BOX ^�x CHECK AMOUNT: $4,375.70 INDIANAPOLIS IN 46240-0638 CHECK NUMBER: ,rro^» CHECK DATE: 9/1512009 ospAnT�smT �ocouwT PO NUMBER |wvo|oswu�osn AMOUNT osson/PT|ow 1047 4348500 15.68 0101006272502 I047 4348500 2I0.38 0101016210101 1047 4348500 3,448.90 40004008I0I00 1120 4348500 66.34 0376122604988 z 120 4348500 60.22 3000I30154000 1I25 4348500 6I.86 014300609I230 I125 4348500 81.86 0341578281136 �1125 4348500 11.60 0341578286817 1125 4348500 2I.80 I0I50000I4I10 2201 4348500 239.46 2000240134001 601 5023990 77.78 4000500034500 501 5023990 79.82 4000500134500 The Mission of the District to provide a high quality, cost -effec- Clay Township Regional Waste District tive sanitary sewer service to our community crRwo P.O. Box 40638 Indianapolis, IN 46240 -0638 ��RRNM „iy Customer CARPAEL WATER FACILITY Service Address 3450 W 131 STREET #A Account Number 4000500034500 Billing Date 9/6/2009 12296 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 Pr Balance $94.32 Payments -77.78 Period From 08/06/2009 Adjustments $0.00 Period To 09/06/2009 Total Past D ue $16.54 Service Description Meter Number Cons.n000aallons) Amount METERED COM MICHIGAN RD -2 METER 60491813 6 A $77.78 Important Information G� $94.32 Are you in the process of selling your property? Please contact the District office at 317 844 -9200 to schedule an inspection for 1 /I. Visit our web page at Due Date 09/20/2009 ctrwd.ora for information on 1/1 and why it must be completed before closing. Selected sewer lines will be cleaned this month. If your area is selected to m a D $94.32 be cleaned, signs will be posted and flyers will be distributed to your home. CTwD FMO1 (08/05) Ratnin this nnrtinn fnr vnur recnrds REMITTO: CLAYTOWNSHIP 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 of ♦uM Mey roh tive sanitary sewer service to our community. crRwD P.O. Box 40638 Indianapolis, IN 46240 -0638 i ABM NFLrox11'PS Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #B Account Number 4000500134500 Billing Date 9/6/2009 12319 CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 Previous Balance $86.42 Payments -79.82 Period From 08/06/2009 Adjustments $0.00 Period To 09/06/2009 Total Past Due $6.60 Service Description Meter Number Cons.rl000 gallons) Amount METERED COM MICHIGAN RD -2 METER 60491814 7 A $79.82 I LLW I Cj Important Information $86.42 Are you in the process of selling your property? Please contact the District office at 317 844 -9200 to schedule an inspection for 1 /I. Visit our web page at Due Date 09/20/2009 ctrwd.org for information on 1/1 and why it must be completed before closing. Selected sewer lines will be cleaned this month. If your area is selected to E1 m D $86.42 be cleaned, signs will be posted and flyers will be distributed to your home. CNJD -FMO1 (08/05) Retain this oortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40638 INDIANAPOLIS, IN 46240 -0638 w 317 844 -9200 Visit our website: www.ctrwd.orca PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount 8 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 9/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2009 4000500034, $77.78 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 O i r VOUCHER 092927 WARRANT ALLOWED '061152 IN SUM OF CLAY TOWNSHIP REGIONAL WAST PO BOX 40638 INDIANAPOLIS, IN 46240 -0638 ®j�� n Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $77.78 4 ttt> sbb t 545 61.,6 -to, "7 ql -8z Voucher Total 8 P M 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. Clay Township Regional Waste District CTRWD P.O. Box 40638 mont Swemenl 2 a Indianapolis, IN 46240 -0638 ��FftNN�� Customer FIRE STATION #46 Service Address 540 W 136TH ST Account Number 2000130154000 Billing Date 9/6/2009 2918 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $62.26 Payments -62.26 Period From 08/06/2009 Adjustments $0.00 Period To 09/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.no00oallonsl Amount METERED COMM PRIMARY FOG 1 METER 48889163 5 A $29.09 METERED COMM PRIMARY FOG 1 METER 48889164 6 A $31.13 F, irn ortantln9rmatlon Gfp� P.a Are you in the process of selling your property? Please contact the District $60 22 office at 317 844 -9200 to schedule an inspection for 1 /1. Visit our web page at Due Date 09/20/2009 ctrwd.org for information on 1/1 and why it must be completed before closing. Selected sewer lines will be cleaned this month. If your area is selected to be cleaned, signs will be posted and flyers will be distributed to your home. D0.22 CTWD -FM01 (08 /05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT R PO. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: wwngll d.aM 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 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 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 �M RFEI„„rA'„�44 Customer FIRE STATION #42 Service Address 3610 W 106TH ST Account Number 0376122604988 Billing Date 9/6/2009 5599 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $66.34 Payments -66.34 Period From 08/06/2009 Adjustments $0.00 Pe To 09/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n000aallonsl Amount METERED COMM MICH RD FOG 1 METER 10856207 7 A $33.17 METERED COMM MICH RD FOG 1 METER 10856168 7 A $33.17 LA Important lntdrination G�(k�jii�3G'�t�i3 $66.34 Are you in the process of selling your property? Please contact the District office at 317 844 -9200 to schedule an inspection for 1 /I. Visit our web page at Due Date 09/20/2009 ctrwd.org for information on 1/1 and why it must be completed before closing. D Selected sewer lines will be cleaned this month. If your area is selected to $66.34 be cleaned, signs will be posted and flyers will be distributed to your home. 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 (397) 844 -9200 i 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 90701 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)) 0376122604988 $66.34 2000130154000 $60.22 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. WA 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 0376122604988 43- 485.00 $66.34 1 hereby certify that the attached invoice(s), or 1120 2000130154000 43- 485.00 $60.22— 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. lot aQVY MI4p) Clay Township Regional Vaste District cTRwo P.O. Box 40638 s Indianapolis, IN 46240 -0638 Customer CARMEL ST DEPT Service Address 3400 W 131 ST ST Account Number 2000240134001 Billing Date 9/6/2009 10609 CARMEL ST DEPT 3400 W 131ST ST WESTFIELD IN 46074 -8267 Previous Balance $241.50 Payments 241.50 Period From 08/06/2009 Adjustments $0.00 Period To 09/06/2009 Total Past Due $0.00 Alk Service Description Meter Number Cons.(10o0aallons) Amount METERED COMM PRIMARY -2 METER 60360195 3 A $71.66 METERED COMM PRIMARY -2 METER 60334360 14 A $94.10 METERED COMM PRIMARY -2 METER 1 60121546 "1 4 A $73.70 Important Information $239.46 Are you in the process of selling your property? Please contact the District office at 317 844 -9200 to schedule an inspection for 1 /I. Visit our web page at Due Date 09/20/2009 ctrwd.org for information on 1/1 and why it must be completed before closing. Selected sewer lines will be cleaned this month. If your area is selected to p m D $239.46 be cleaned, signs will be posted and flyers will be distributed to your home. CTWD -FMOI (08/05) Ratnin this nnrtinn fnr vnur racnrds 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 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)) 09/06/09 $239.46 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N 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 Members 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 TmArsday, fSepte 10, 2009 f F Street Commission;erY Street 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. Regional ional Waste District Clay Township g nn crRwD P0. Box 40638 Indianapolis, IN 46240 -0638 ll Customer MONON CARMEL CLAY PARKS RI Service Address 1430 E 96TH STREET Account Number 0143006091230 Billing Date 9/6/2009 9752 MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -3455 Previous Balance $51.66 Payments -51.66 Period From 08/06/2009 Adjustments $0.00 Period To 09/06/2009 Total Past Due $0.00 Service Description Meter Number Consal000aauon5) Amount METERED COMM PRIMARY -1 1/2 METER 006035381 11 A $61.86 SE p 8 2009 Important Information $61.86 Are you in the process of selling your property? Please contact the District office at 317 844 -9200 to schedule an inspection for 1 /1. Visit our web page at Due Date 09/20/2009 ctrwd.org for information on 1/1 and why it must be completed before closing. Selected sewer lines will be cleaned this month. If your area is selected to D $61.86 be cleaned, signs will be posted and flyers will be distributed to your home. 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 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. MORN 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 cTawo P0. Box 40638'��'�(��((� �w a Indianapolis, IN 46240 -0638 !l Customer CARMEL CLAY PARK REC Service Address 2465 W 116TH ST Account Number 0341578286817 Billing Date 9/6/2009 7882 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $11.60 Payments -11.60 Period From 08/06/2009 Adjustments $0.00 Period To 09/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.(l0000allons) Amount METERED COMM PRIMARY -1 1/2 METER 9042973 1 A $11.60 ri V 9. I' Tip s S E P 0 8 2009 E IE: JmpOtant Intormatlon k $11.60 Are you in the process of selling your property? Please contact the District office at 317 844 -9200 to schedule an inspection for 1 /1. Visit our web page at Due Date 09/20/2009 ctrwd.org for information on 1/1 and why it must be completed before closing. Selected sewer lines will be cleaned this month. If your area is selected to QE@M@M $11.60 be cleaned, signs will be posted and flyers will be distributed to your home. MIT CTWD FMO1 (08/05) Retain this nortion fnr vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 8 j (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 CTAWD P.O. Box 40638 �0�� SmIamem �e Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK REC Service Address 3100 W 116TH ST Account Number 0341578281126 Billing Date 9/6/2009 7881 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $85.94 Payments -85.94 Period From 08/06/2009 Adjustments $0.00 Period To 09/06/2009 Total Past Due $0.00 Service Description Meter Number CO ns.(1000oallons) Amount METERED COMM PRIMARY -2 METER 60268700 8 A $81.86 e. f f n 0 8 2009 SEP Important 106 s x. FamnMamm $81.86 Are you in the process of selling your property? Please contact the District office at 317- 844 -9200 to schedule an inspection for 1 /I. Visit our web page at Due Date 09/20/2009 ctrwd.org for information on 1/1 and why it must be completed before closing. Selected sewer lines will be cleaned this month. If your area is selected to D $81.86 be cleaned, signs will be posted and flyers will be distributed to your home. CTWD -FM01 108/051 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 40638 Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK REC Service Address 1411 E 116TH ST Account Number 1015000014110 Billing Date 9/6/2009 3427 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $25.88 Payments -25.88 Period From 08/06/2009 Adjustments $0.00 Period To 09/06/2009 Total Past Due $0.00 Service Description Meter Number ConS.(1000 oallons) Amount METERED COMM PRIMARY -5/8 METER 35379081 6 A $21.80 I I t 3 S E P p 8 2009 Impfrtant Intormation 21.80 Are you in the process of selling your property? Please contact the District office at 317 844 -9200 to schedule an inspection for 1 /1. Visit our web page at Due Date 09/20/2009 ctrwd.org for information on 1/1 and why it must be completed before closing. ft Selected sewer lines will be cleaned this month. If your area is selected to MRD9 r� $21.80 be cleaned, signs will be posted and flyers will be distributed to your home. CTWD -FM01 (08 /05) Retain this portion for your records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT Min PO, BOX 40638 1 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. Clay Township Regional Waste District p crRwc P.O. Box 40638 �UljOMMV s Indianapolis, IN 46240 -0638 1E Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101006272502 Billing Date 9/6/2009 9800 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $15.68 Payments -15.68 Period From 08/06/2009 Adjustments $0.00 Period To 09/06/2009 Total Past Due $0.00 P;111 777-w Service Description Meter Number Cons.nowaallons) Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.68 n 1 S E P 0 8 2009 I i impolirfant Information $15.68 Are you in the process of selling your property? Please contact the District office at 317- 844 -9200 to schedule an inspection for 1 /I. Visit our web page at Due Date 09/20/2009 ctrwd.org for information on 1/1 and why it must be completed before closing. Selected sewer lines will be cleaned this month. If your area is selected to�LQ'- be cleaned, sins will be posted and flyers will be distributed to your home. Q 1!m $15.68 CTWD -FMO1 (08/05) Retain this portion for vour records f REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT I 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 CTRWD P.O. Box 40638 g Indianapolis, IN 46240 -0638 5 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101016210101 Billing Date 9/6/2009 9801 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $126.74 Payments 126.74 Period From 08/06/2009 Adjustments $0.00 Period To 09/06/2009 Total Past Due $0.00 R Service Description Meter Number Consalo00aallons) Amount METERED COMM PRIMARY -2 METER 60897458 71 A $210.38 S E P 0 8 2009 Important Information GikxGj t $210.38 Are you in the process of selling your property? Please contact the District office at 317- 844 -9200 to schedule an inspection for 1 /I. Visit our web page at Due Date 09/20/2009 ctrwd.org for information on 1/1 and why it must be completed before closing. Selected sewer lines will be cleaned this month. If your area is selected tom $210.38 be cleaned, sins will be posted and flyers will be distributed to your home. CTWD -FM01 (08/05) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 a� 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. ,t° g Clay Township Regional Waste District cTRwD P.O. Box 40638 o Indianapolis, IN 46240 -0638 �NlLNNIf' Customer CARMEL CLAY CENTRAL PARK Service Address 1235 CENTRAL PARK DR. E Account Number 4000400010100 Billing Date 9/6/2009 12206 CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $2061.70 Payments 2061.70 Period From 08/06/2009 Adjustments $0.00 Period To 09/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n0000allons) Amount METERED COMM PRIMARY -2 METER 59392985 96 A $261.38 METERED COMM PRIMARY -2 METER 59392986 102 A $273.62 METERED COMM PRIMARY -2 METER r '11201 A $2515.58 METERED COMM PRIMARY -2 METER I 60863142 r4 ..f�' 1 A $289.94 METERED COMM PRIMARY -2 METER 60863133 21 A $108.38 RE, -7 1 y "'J -1- j] SEP 8 2009 I Important Intorma ion $3448.90 Are you in the process of selling your property? Please contact the District office at 317- 844 -9200 to schedule an inspection for 1 /I. Visit our web page at Due Date 09/20/2009 ctrwd.org for information on 1/1 and why it must be completed before closing. D Selected sewer lines will be cleaned this month. If your area is selected to mm $3448.90 be cleaned, signs will be posted and flyers will be distributed to your home. CTWD -FM01 (08 /05) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT e-� 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 9/6/09 0143006091230 1430 E 96th St South Trailhead 61.86 9/6/09 341578286817 2465 W. 116th St Storage Building 11.60 9/6/09 341578281126 3100 W 116th St West Park 81.86 9/6/09 1015000014110 1411 E. 116th St. Adm. 21.80 9/6/09 101006272502 1235 Central Park E. Dr. Monon Center 15.68 9/6/09 101016210101 1235 Central Park E. Dr. Monon Center 210.38 4000000010100 1235 Central Park E. Dr. Monon Center **note 9/6/09 4000400010100 1235 Central Park E. Dr. 6 meters 3,448.90 this meter will be combined w/ acct 4000400010100 Total 3,852.08 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 1 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 3,852.08 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Funds PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0143006091230 4348500 61.86 i hereby certify that the attached invoice(s), or 1125 341578286817 4348500 11.60 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 81.86 materials or services itemized thereon for 1125 1015000014110 4348500 21.80 which charge is made were ordered and 1047 101006272502 4348500 15.68 received except 1047 101016210101 4348500 210.38 1047 4000000010100 4348500 1047 4000400010100 4348500 3,448.90 10 -Sep 2009 Signature 3,852.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund