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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