176037 08/18/2009 r
CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $2,906.90
INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 176037
CHECK DATE: 8/18/2009
DEPARTMENT ACC P NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1047 4348500 15.68 0101006272502
1047 4348500 126.74 0101016210101
:.1047 4348500 2,061.70 4000400010100
.1120 4348500 66.34 0376122604988
1120 4348500 62.26 2000130154000
=1125 4348500 51.66 0143006091230
1125 4348500 85.94 0341578281126
1125 4348500 11.60 0341578286817
1125 4348500 25.88 1015000014110
2201 4348500 241.50 2000240134001
601 5023990 77.78 4000500034500
601
5023990 79.82 4000500134500
The Mission of the District to provide a high quality, cost-effec-
tive sanitary sewer service to our community.
Clay3ownship Regional Waste District
CTRWD IIVIIOO �lS��� �IS�ISI�I���
P.O. Box 40638
s Indianapolis, IN 46240 -0638
Customer MONON CARMEL CLAY PARKS R
Service Address 1430 E 96TH STREET Account Number 0143006091230
Billing Date 8/6/2009
11982
FAUG 6 2 009
MONON CARMEL CLAY PARKS REC
1411 E. 116TH STREET
CARMEL IN 46032 -3455
�r�n�r��rr��nnr��nr�r�rr��rr�ri�r�r�rr�r�rrrr��rrr��r��rr� Previous Balance $51.66
Payments -51.66
Period From 07/06/2009 Adjustments $0.00
Period To 08/06/2009 Total Past Due $0.00
Service Description Meter Number Cons.fl0000allonsl Amount
METERED COMM PRIMARY -1 1/2 METER 006035381 6 A $51.66
j IT T r nO h fl I
a_
Imp rtant Iniormation 9
$51.66
The District offers auto -debit for your bill payment options.
To sign up, visit our website at www.ctrwd.org and download the form. Due Date 08/20/2009
Planning on remodeling? Please contact our office for a permit.
Digging? Call 1- 800 -382 -5544 before you do. It's the law! $51.66
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
n r
Visit our website: www.ctrwd.o[g
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 ManN 1V! SW=W
e
Indianapolis, IN 46240 -0638 �1
n
'yO artrouw'
Customer CARMEL CLAY PARK REC
Service Address 2465 W 116TH ST Account Number 0341578286817
Billing Date 8/6/2009
10045 4416,96
09
CARMEL CLAY PARK REC ZQ
1411 E. 116TH ST.`"
CARMEL IN 46032 -3455
Previous Balance $13.64
Payments -13.64
Period From 07/06/2009 Adjustments $0.00
Period To 08/06/2009 Total Past Due $0.00
Service Description Meter Number Cons.(l000gallons) Amount
METERED COMM PRIMARY -1 1/2 METER 9042973 1 A $11.60
lj
Important Information
$11.60
The District offers auto -debit for your bill payment options.
To sign up, visit our website at www.ctrwd.org and download the form. Due Date 08/20/2009
Planning on remodeling? Please contact our office for a permit.
Digging? Call 1- 800 382 -5544 before you do. It's the law! ft @n D 1 .60
CTWD -FMO7 (08/05) Retain this oortion for vour records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
tl 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
P.O. Box 40638
Indianapolis, IN 46240 -0638
��NFGNMII'
Customer CARMEL CLAY PARK REC
Service Address 3100 W 116TH ST Account Number 0341 578281 1 26
/Billing Date 8/6/2009
10044
A U� 20Q
CARMEL CLAY PARK REC 9
1411 E. 116TH ST.
r
CARMEL IN 46032 -3455
Previous Balance $77.78
Payments -77.78
Period From 07/06/2009 Adjustments $0.00
Period To 08/06/2009 Total Past Due $0.00
Service Description Meter Number Cons.(1oo0oallonsl Amount
METERED COMM PRIMARY 2 METER 60268700 10 A $85.94
qli o
Important Information
$85.94
The District offers auto -debit for your bill payment options.
To sign up, visit our website at www.ctrwd.org and download the form. Due Date 08/20/2009
Planning on remodeling? Please contact our office for a permit.
Digging? Call 1- 800 382 -5544 before you do. It's the law!
MT ft $85.94
CTWD -FM01 (08/05) Retain this Dortion for vour records
REMIT TO: CLAY TOWNSHIP REGIONAL !TASTE 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
s Indianapolis, IN 46240 -0638 F_
Customer CARMEL CLAY PARK REC
Service Address 1411 E 116TH ST r____ Account Number 1015000014110
Billing Date
8/6/2009
AU6 0 6 2009
5056
By.
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL IN 46032 -3455
Previous Balance $29.96
Payments -29.96
Period From 07/06/2009 Adjustments $0.00
Period To 08/06/2009 Total Past Due $0.00
Service Description Meter Number Cons.fl000aallons) Amount
METERED COMM PRIMARY -5/8 METER 35379081 8 A $25.88
Important Information
$25.88
The District offers auto -debit for your bill payment options.
To sign up, visit our website at www.ctrwd.org and download the form. Due Date 08/20/2009
Planning on remodeling? Please contact our office for a permit.
Digging? Call 1- 800 382 -5544 before you do. It's the law! D $25.88
MT @M CTWD -FM01 (08 105) 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.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
R Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of 7,000 gallons per month.
Approved by State Board of Accounts for Clay Township Regional Waste District, 2004
The Mission of the District to provide a high quality, cost-effec-
tive sanitary sewer service to our community.
Clay Township Regional Waste District
crRwD P.O. Box 40638
Indianapolis, IN 46240 -0638
Customer CARMEL CLAY PARKS
Service Address 1235 CENTRAL PARK DR. E ��Account Number 0101006272502
Billing Date 8/6/2009
11919 A O 6 2 00
.fay 9
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032 -3455
Previous Balance $15.68
Payments -15.68
Period From 07/06/2009 Adjustments $0.00
Period To 08/06/2009 Total Past Due $0.00
Service Description Meter Number Cons.n000aallons) Amount
METERED RES PRIMARY -1 METER 49335956 3 B $15.68
LJU k j
Important Information
$15.68
The District offers auto -debit for your bill payment options.
To sign up, visit our website at www.ctrwd.org and download the form. Due Date 08/20/2009
Planning on remodeling? Please contact our office for a permit.
Digging? Call 1- 800 382 -5544 before you do. It's the law! D $15.68
CTWD -FMO1 (08/05) Retain this portion for vour records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. SOX 40638
t �x INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
vj 9
V Visit our website: www.ctrwd.orgo
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.
AUTODESIT 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
R 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.
g Clay Township Regional Waste District
CTRWD P.O. Box 40638 �OnWv ����(�MW
Indianapolis, IN 46240 -0638
?l
Customer CARMEL CLAY PARKS
Service Address 1235 CENTRAL PARK DR. E Account Number 0101016210101
Billing Date 8/6/2009
11920 411
CARMEL CLAY PARKS 0�►2009
1411 E 116TH ST
CARMEL IN 46032 -3455
Previous Balance $65.54
Payments -65.54
Period From 07/06/2009 Adjustments $0.00
Period To 08/06/2009 Total Past Due $0.00
Service Description Meter Number Cons.n000aallons) Amount
METERED COMM PRIMARY -2 METER 60897458 30 A $126.74
Important Information
$126.74
The District offers auto -debit for your bill payment options.
To sign up, visit our website at www.ctrwd.org and download the form. Due Date 08/20/2009
Planning on remodeling? Please contact our office for a permit.
Digging? Call 1- 800 382 -5544 before you do. It's the law! QMHMIDM D $126.74
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-
tive sanitary sewer service to our community.
Clay Township Regional Waste District
ti CTRWD P.O. Box 40638
e
Indianapolis, IN 46240 -0638
4M A(4xlxx'x��
Customer CARMEL CLAY CENTRAL PARK
Service Address 1235 CENTRAL PARK DR. E Account Number 4000400010100
Billing Date 8/6/2009
4150
CARMEL CLAY CENTRAL PARK 4k
1411 E 116TH ST
CARMEL IN 46032 -3455
4�
Previous Balance $3355.06
Payments 3355.06
Period From 07/06/2009 v Adjustments $0.00
Period To 08/06/2009 Total Past Due $0.00
Service Description Meter Number Cons.n0000allons) Amount
METERED COMM PRIMARY -2 METER 59392985 80 A $228.74
METERED COMM PRIMARY -2 METER 59392986 85 A $238.94
METERED COMM PRIMARY -2 METER 60863135 564 A $1216.10
METERED COMM PRIMARY -2 METER 608E6342�}� 107 A
L $283.82
METERED COMM PRIMARY -2 METER 60863133 14 A $94.10
Important Information
$2061.70
The District offers auto -debit for your bill payment options.
To sign up, visit our website at www.ctrwd.org and download the form. Due Date 08/20/2009
Planning on remodeling? Please contact our office for a permit.
Digging? Call 1- 800 382 -5544 before you do. It's the law! D $2061.70
CTWD -FMOI (08 /05) Retain this portion for your records
REMIT T0: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
0 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
8/6/09 0143006091230 1430 E 96th St South Trailhead 51.66
8/6/09 341578286817 2465 W. 116th St Storage Building 11.60
8/6/09 341578281126 3100 W 116th St-West Park 85.94
8/6/09 1015000014110 1411 E. 116th St. Adm. 25.88
8/6/09 101006272502 1235 Central Park E. Dr. Monon Center 15.68
8/6/09 101016210101 1235 Central Park E. Dr. Monon Center 126.74
4000000010100 1235 Central Park E. Dr. Monon Center *note
8/6/09 4000400010100 1235 Central Park E. Dr. 6 meters 2,061.70
this meter will be combined w/ acct 4000400010100
Total 2,379.20
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
2,379.20
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program Funds
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1 125 0143006091230 4348500 51.66 1 hereby certify that the attached invoice(s), or
1125 341578286817 4348500 11.60 bill(s) is (are) true and correct and that the
1125 341578281126 4348500 85.94 materials or services itemized thereon for
1125 1015000014110 4348500 25.88 which charge is made were ordered and
1047 101006272502 4348500 15.68 received except
1047 101016210101 4348500 126.74
1047 4000000010100 4348500
1047 4000400010100 4348500 2,061.70
13 -Aug 2009
Signature
2,379.20 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 P.O. Box 40638 Mom* sweme
Indianapolis, IN 46240 -0638
9 t
3 "'°naAxu"�
Customer FIRE STATION #46
Service Address 540 W 136TH ST Account Number 2000130154000
Billing Date 8/6/2009
5595
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032 -2584
Previous Balance $56.14
Payments -56.14
Period From 07/06/2009 Adjustments $0.00
Period To 08/06/2009 Total Past Due $0.00
Service Description Meter Number Cons.r,0000allonsi Amount
METERED COMM PRIMARY FOG 1 METER 48889163 6 A $31.13
METERED COMM PRIMARY FOG 1 METER 48889164 6 A $31.13
P t
Important Information �F_
$62.26
The District offers auto -debit for your bill payment options.
To sign up, visit our website at www.ctrwd.org and download the form. Due Date 08/20/2009
Planning on remodeling? Please contact our office for a permit.
Digging? Call 1- 800 382 -5544 before you do. It's the law! D $62.26
CTWD -FMO1 (08 /05) Retain this Dortion for vour records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
f 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
crRwD P.O. Box 40638 MOR Y
e
Indianapolis, IN 46240 -0638
Customer FIRE STATION #42
Service Address 3610 W 106TH ST Account Number 0376122604988
Billing Date 8/6/2009
8050
FIRE STATION #42
2 CIVIC SQUARE
CARMEL IN 46032 -2584
Previous Balance $70.42
Payments -70.42
Period From 07/06/2009 Adjustments $0.00
Period To 08/06/2009 Total Past Due $0.00
Service Description Meter Number Con s.n000gallons) 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
Important Information
$66.34
The District offers auto -debit for your bill payment options.
To sign up, visit our website at www.ctrwd.org and download the form. Due Date Q$/2O/2O09
Planning on remodeling? Please contact our office for a permit.
Digging? Call 1- 800 382 -5544 before you do. It's the law!�j D $66.34
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
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 $62.26
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 Twp. RWD
IN SUM OF
P.O. Box 40638
Indianapolis, IN 46240
$128.60
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 $62.26 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
AUG 17 2009
7 a v U
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
cTAwD P.O. Box 40638
to Indianapolis, IN 46240 -0638
Customer CARMEL WATER FACILITY
Service Address 3450 W 131 STREET #B Account Number 4000500134500
Billing Date 8/6/2009
4138
CARMEL WATER FACILITY
3450 W 131 STREET #B
WESTFIELD IN 46074 -8267
Previous Balance $80.30
Payments -73.70
Period From 07/06/2009 Adjustments $0.00
Period To 08/06/2009 Total Past Due $6.60
Service Description Meter Number Con s.(i000gallons) Amount
METERED COM MICHIGAN RD -2 METER 60491814 7 A $79.82
Important Information
$86.42
The District offers auto -debit for your bill payment options.
To sign up, visit our website at www.ctrwd.org and download the form. Due Date 08/20/2009
Planning on remodeling? Please contact our office for a permit.
Digging? Call 1- 800 382 -5544 before you do. It's the law! amm m D $86.42
MT @M CTWD -FMO1 (08/05) Retain this Dortion for vour records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
S 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 MonNM MaRe'MeM
Indianapolis, IN 46240 -0638
Customer CARMEL WATER FACILITY
Service Address 3450 W 131 STREET #A Account Number 4000500034500
Billing Date 8/6/2009
4115
CARMEL WATER FACILITY
3450 W 131 STREET #A
WESTFIELD IN 46074 -8267
Previous Balance $88.20
Payments -71.66
Period From 07/06/2009 Adjustments $0.00
Period To 08/06/2009 Total Past Due $16.54
Service Description Meter Number Cons.n000aallons) Amount
METERED COM MICHIGAN RD -2 METER 60491813 6 A $77.78
LV
LU
Important Information��
$94.32
The District offers auto -debit for your bill payment options.
To sign up, visit our website at www.ctrwd.org and download the form. Due Date 08/20/2009
Planning on remodeling? Please contact our office for a permit.
Digging? Call 1- 800 382 -5544 before you do. It's the law! M@= TIM
Owft mo $94.32
CTWD -FMOl (08 /05) Retain this portion for your records
REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
r P.O. BOX 40638
INDIANAPOLIS, IN 46240 -0638
v 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 8/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 4000500134! $79.82
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 Officer
VOUCHER 092589 WARRANT ALLOWED
061152 IN SUM OF
CLAY TOWNSHIP REGIONAL W
P BOX 40638
IP DIANAPOLIS, IN 46240 -0638 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
40005001345 01- 6360 -06 $79.82
uco sap 3y 5 t1.IL .bk 77.78
J
JI Voucher Total 15 0� �v
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.
sow" o 0
`g•` Clay 3ownship Regional Waste District
CTRWD 1 P.O. Box 40638
Indianapolis, IN 46240 -0638
Customer CARMEL ST DEPT
Service Address 3400 W 131 ST ST Account Number 2000240134001
Billing Date 8/6/2009
2542
CARMEL ST DEPT
3400 W 131 ST ST
WESTFIELD IN 46074 -8267
Previous Balance $223.14
Payments 223.14
Period From 07/06/2009 Adjustments $0.00
Period To 08/06/2009 Total Past Due $0.00
Service Description Meter Number Cons.n000 oallons) Amount
METERED COMM PRIMARY -2 METER 60360195 4 A $73.70
METERED COMM PRIMARY -2 METER 60334360 14 A $94.10
METERED COMM PRIMARY -2 METER r �-%1 -21546 4 A $73.70
Important Information
$241.50
The. District offers auto -debit for your bill payment options.
To sign up, visit our website at www.ctrwd.org and download the form. Due Date 08/20/2009
Planning on remodeling? Please contact our office for a permit. Elm D
Digging? Call 1- 800 382 -5544 before you do. It's the law! p� $241.50
CTWD -FM01 (08/05) Retain this Dortion for vour records
3
r
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
p P.O. BOX 40638
it INDIANAPOLIS, IN 46240 -0638
317) 844 -9200
1 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 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))
08/01/09 $241.50
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 N O: W A R R AN T N O.
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF
P. O. Box 40638
Indianapolis, IN 46240 -0638
$241.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT_ Board MemberE
2201 43 485.00 $241.5,) 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
fi Thursd Au t 13, 2009
Street Commissio er/ 66
rl
"=•'`�'T `Title v,�i::'��,
Cost distribution ledger classification if
claim paid motor vehicle highway fund