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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