169306 03/03/2009 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
CHECK AMOUNT: $38.24
CARMEL, INDIANA;h6032 PO BOX 40636
INDIANAPOLIS IN 46240 -0638
CHECK NUMBER: 169306
CHECK DATE: 313/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348500 9.56 0333830274255
1205 4348500 9.56 0333831274254
1205 4348500 9.56 0681276274258
X1205 4348500 9.56 07430032742.58
s� e
I
�r e
The Mission of the District to provide a high quality, cost- effec-
tive sanitary sewer service to our community.
Clay Township Regional Waste District
F0. Box 40638 N ��a Mefi�
s Indianapolis, IN 46240 -0638
XF4pMN'�
Customer CITY OF CARMEL
Service Address 10401 N PENNSYLVANIA ST Account Number 0743003274258
Billing Date 2/6/2009
3730
CITY OF CARMEL
1 CIVIC CENTER
CARMEL IN 46032 -2584
Previous Balance $9.56
Payments -9.56
Period From 01/06/2009 Adjustments $0.00
Period To 02/06/2009 Total Past Due $0.00
Service Description Meter Number Cons.n000 milons) Amount
METERED RES PRIMARY -5/8 METER 80616775 0 B $9.56
important lntorrnatton a G(i�moGkj3 $9.56
New rates per ordinance 10 -13 -2008 are now in effect. To view the
entire ordinance visit our web page "at www.ctrwd.org
Due pate 02/20/2009
The District office will be closed Monday, February 16th;
D $9.56
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
i (J (31 7) 844 -9200
Visit our website: www.ctrwd.oL
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
clawo P.O. Box 40638 ?�"t yv' n I
S 3 IfV on_Nt/ V UWLSe II.tlllent
Indianapolis, IN 46240 -0638 d/
Customer CITY OF CARMEL
Service Address 10407 N PENNSYLVANIA ST Account Number 0333831274254
Billing Date 2/6/2009
8621
CITY OF CARMEL
1 CIVIC CENTER
CARMEL IN 46032 -2584
Previous Balance $9.56
Payments -9.56
Period From 01/06/2009 Adjustments $0.00
Period To 0210612009 Total P ast Due $0.0
Service Description Meter Number Cons.n000aallons) Amount
METERED RES PRIMARY -5/8 METER 81193595 0 B $9.56
$9.56
New rates per ordinance 10 -13- 2008 are now in effect. To view the
j` entire ordinance, visit our web page at www.ctrwd.org
Due Date 02I20/2009
The District office will be closed Monday, February 16th.
GLboC D $9.56
rnvn_Fmr)i rnwn i
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
f P.O. BOX 40638
Da INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
Visit our wrebsite: www.ctrwd.org
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not
send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment.
You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your
convenience, you may also use our drive -up drop box at this address.
Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College
Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m.
NON PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by
the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late
fee charge will be added to your account.
AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website.
Additional Information:
A Actual meter readings
E When printed after a meter reading (previous or current) indicates an estimated reading
CR Credit amount
B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of 7,000 gallons per month.
Approved by State Board of Accounts for Clay Township Regional Waste District, 2004
The Mission of the District to provide a high quality, cost-effec-
tive sanitary sewer service to our community.
Clay Township Regional Waste District
CTRWD c". I1V11 ®�lSllll� NJ- ll�t616�14 x
P.O. Box 40638
Indianapolis, IN 46240 -0638
Customer CITY OF CARMEL
Service Address 10409 N PENNSYLVANIA ST Account Number 0333830274255
Billing Date 2/6/2009
8620
CITY OF CARMEL
1 CIVIC CENTER
CARMEL IN 46032 -2584
Previous Balance $9.56
Payments -9.56
Period From 01/06/2009 Adjustments $0.00
Period To 0 Total Pa D ue 0.00
Service Description Meter Number Cons.(l0000allons) Amount
METERED RES PRIMARY -5/8 METER 81193112 0 B $9.56
tinpnrta�t tntortatton�v
$9.56
New rates per ordinance 10 -13 -2008 are now in effect. To view the
i
entire ordinance, -visit our web page at www.ctrwd.org Due Date 02/20/2009
The District office will be closed Monday, February 16th.
grrpm C D $9.56
CTWD -FM01 (08/05) Rotnin thic nnrtinn fnr vni it rornrric
°f REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
0 INDIANAPOLIS, IN 46240 -0638
317 844 -9200
Visit our website: www.rtrwd.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.
W Clay Township Regional Waste District
CTRWD� IIVI1�11116'�� �l4CAllS���IS
P.O. Box 40638
Indianapolis, IN 46240 -0638
Customer CITY OF CARMEL
Service Address 10403 N PENNSYLVANIA ST Account Number 0681276274258
Billing Date 2/6/2009
5481
CITY OF CARMEL
1 CIVIC CENTER
CARMEL IN 46032 -2584 V0
Previous Balance $9.56
Payments -9.56
Period From 01/06/2009 Adjustments $0.00
P eriod To 0210612009 Total Past Due $0.00
�'I'.�..,,,..,
Service Description Meter Number Cons.noo0aallons) Amount
METERED RES PRIMARY -5/8 METER 80561437 0 B $9.56
TIM
$9.56
New rates per ordinance 10 -13 -2008 are now in effect. To view the
entire ordinance, visit our web page at www.ctrwd.org Due Date 02/20/2009
The District office will be closed Monday, February 16th.,
:GCb�L D $9.56
G1wD -FM01 (08/05) Ratnin thic nnrfinn fnr vni it rarnrrl,
4� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN 46240 -0638
LJLJ (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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Clay Township Regional Waste District Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0210610 03338 197A ?-';A Metered Res Pr D mary 10407 N Pennsylvania Street $9.56—
02/06/OS 0333830274 55 Metered Res Prima 10409 N Pennsylvani
02/06/09 0681276274:258 Metered Res Primary 10403 N Pennsylvania Street $9.56
Total
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. 0 9 ARRANT NO.
ALLOWED 20
Clay Township Regional Waste Dis trict
IN SUM OF
P.O. Box 40638
anapo is, 40 -0638
$38.24
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
120 074300 56 materials or services itemized thereon for
which charge is made were ordered and
0333831274254 580 $9.56received except
i
56
1205 0681276274258 580 $9.56
20
i
Sig ture
Zl,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund