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168824 02/16/2009 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40636 CHECK AMOUNT: $1,508.60 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 168824 CHECK DATE: 2/1612009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION y 1047 4348500 15.68 0101006272502 1047 4348500 153.26 0101016210101 1047 4348500 23.84 4000000010100 1047 4348500 672.46 4000400010100 1120,, 4348 500 62.26 0376122604988 1120 4348500 58.18 200013015400.0 1125 4348500 41.46 0'143006091230 _1125 4348500 11.60 0'34157:8286817 4 `1125 4348500 48.32 1 °`0 15000014110 e 2201 4348500 227.22 200024`'0134001 n 601 502,3'990 83n. 90 4;0005000345;00 601 w 5023990 w:, 110:_ 42 4a00050�p134500 a 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 �8 Indianapolis, IN 46240 -0638 �fl[LNM „s Customer FIRE STATION #42 Service Address 3610 W 106TH ST Account Number 0376122604988 Billing Date 2/6 /2009 5819 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $56.98 Payments -56.98 Period From 01/06/2009 Adjustments $0.00 Period To 02/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n000aallons) Amount METERED COMM MICH RD FOG 1 METER 10856207 6 A $31.13 METERED COMM MICH RD FOG 1 METER 10856168 6 A $31.13 a. A Impd an lntormatton R` $62.26 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.° Lt2a CYa D $62.26 CTWD -FM01 (08/05) Ratnilhic nnrtinn fnr vni it recnrrtc e REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT 0 P.O. SOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -8200 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 1 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District gCTRWD P0. Box 40638 Indianapolis, IN 46240 -0638 V �'MFGIOMI' V Customer FIRE STATION #46 Service Address 540 W 136TH ST Account Number 2000130154000 Billing Date 2/6 /2009 2298 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $64.66 Payments -64.66 Period From 01/06/2009 Adjustments $0.00 Period To 02/06/2009 Total Past Due $0.00 Service Descri tp ion Meter Number Cons.n0000allons) Amount METERED COMM PRIMARY FOG 1 METER 48889163 5 A $29.09 METERED COMM PRIMARY FOG 1 METER 48889164 5 A $29.09 i�� fl )'Importantln #ormatlon� $58.18 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. o G Ch@M 1 D $58.18 CTWD +M01 (08/05) Ratnin)this nnrtinn fnr vnur racnrcis i' REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. IBM 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)) 2000130154000 Sta. 46 $58.18 0376122604988 Sta. 42 $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 NO. ALLOWED 20 Clay Twp. RWD IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $120.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2000130154000 43 485.00 $58.18 1 hereby certify that the attached invoice(s) or 1120 0376122604988 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 F EB��nna 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 CTRWD P0. Box 40638 a as Indianapolis, IN 46240 -0638 Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #B Account Number 4000500134500 Billing Date 2/6 /2009 12033 CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 Previous Balance $74.06 Payments -67.46 Period From 01/06/2009 Adjustments $0.00 Period To 02/06/2009 Total Past Due $5.60 Service Description Meter Number Cons.n000aauons) Amoun" t i METERED COM MICHIGAN RD -2 METER 60491814 22 A <$110.42 L Imp 4Cant '1nf OCn1410n f "F (rr�'J3 .z $117.02 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 Dale 02/20/2009 The District office will be closed Monday, February 16th. L Cha Cfb D $117.02 crwD -FMO1 (08/05) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT RO. 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 =crawD P.O. Box 40638 s Indianapolis, IN 46240 -0638 f4° etcrox. +3 Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #A Account Number 4000500034500 Billing Date 2/6/2009 12011 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 IIIIIIInIIIIII11111111111 Mid 11111111111111111111 Previous Balance $99.36 Payments -82.82 Period From 01/06/2009 Adjustments $0.00 Period To 02/06/2009 Total Past Due $16.54 Service Descriltion Meter Number Cons.nowaauoas) A mount METERED COM MICHIGAN RD -2 METER 60491813 9 A $83.90 tmportan4 lttfOrmation G{k Gj life 1 00.44 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., L 11M D $100.44 CTWD -FMOt (08/05) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 L,JLJ (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. c Payee 061152 CLAY TOWNSHIP REGIONAL WASTE -40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240 -0638 Due Date 2/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009 4000500034! $83.90 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 091004 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL WAS�Tr PO BOX 40638 INDIANAPOLIS, IN 46240 -0638 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $83.90 Voucher Total 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. C Clay Township Regional Waste District at TRWD P.O. Box 40638 uVU OnNy SWOMW Indianapolis, IN 46240 -0638 !I Customer CARMEL ST DEPT Service Address 3400 W 131 ST ST Account Number 2000240134001 Billing Date 2/6 /2009 10539 CARMEL ST DEPT 3400 W 131 ST ST WESTFIELD IN 46074 -8267 Previous Balance $225.42 Payments 225.42 Period From 01/06/2009 Adjustments $0.00 Period To 02/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.(10o0oallons) Amount METERED COMM PRIMARY -2 METER 60360195 3 A $71.66 METERED COMM PRIMARY -2 METER 60334360 8 A $81.86 METERED COMM PRIMARY -2 METER 601215.46, 4 A $73.70 L� I i Important Information $227.22 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. ICIM D $227.22 CTWD -FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 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, Ifs. 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)) 02/06/09 $22722 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Clay Township Regional Waste District ALLOWED 20 IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $227.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $227.22 1 hereby certify that the attached invoice(s), or 000 4D 13400 1 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 qi�y, VAl uary 13, 2009 k g Street Commi'i: ner C�raAt 9 F-l^^ 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. o� My Township Regional Waste District t ry CTRWD P.O. Box 40638 Mom* s me'enli Indianapolis, IN 46240 -0638 mcrox.•' Customer MONON CARMEL CLAY PARKS R Service Address 1430E 96TH STREET Account Number 0143006091230 Billing Date 2/6/2009 8 0 6 9 0 MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -3455 Previous Balance $90.36 Payments -90.36 Period From 01/06/2009 Adjustments $0.00 Period To 02/06/2009 Total Past Due $0.00 F ..1 S $�d i,=Y a Service Description Meter Number Cons.no00aallonsl Amount METERED COMM PRIMARY -1 1/2 METER 006035381 1 A $41.46 Irnportanf'Ittfo atloo 3 "t e.. t�, New rates per ordinance 10 -13 -2008 are now in effect. To view the $41.46 entire ordinance, visit our web page at www.ctrwd.org Due Date 02/20/2009 The District office will be closed Monday, February 16th. D $41.46 CTWD -FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. SOX 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- Clay Township Regional Waste District tive sanitary sewer service to our community. crawo P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK REC Service Address 2465 W 116TH ST Account Number 0341578286817 Billing Date 2/6 /2009 FEB7fi %4 2009 CARMEL CLAY PARK &REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $22.96 Payments -22.96 Period From 01/06/2009 Adjustments $0.00 Period To 02/06/2009 Total Past Due $0.00 r Service Descri t ion Meter Number Cons.n0000ilons) Amount METERED COMM PRIMARY -1 1/2 METER 9042973 1 A $11.60 Important Information Gibo©o Gj� Ga�3 $11.60 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. $11.60 CTWD -FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL !TASTE DISTRICT P.O. BOX 40638 Ma l INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 i Visit our website: www.ctrwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount S Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 The Mission of the District to provide a high quality, cost -effec- tive sanitary sewer service to our community. g Clay Township Regional Waste District CTRWD o�lS�IS�IShOL1U11'��16 i. P.O. Box 40638 a a Indianapolis, IN 46240 -0638 'A t `*s.,y gamxu Customer CARMEL CLAY PARK REC Service Address 1411 E 116TH ST Account Number 1015000014110 Billing Date 2/6/2009 4458 da� CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $38.32 .D Payments -23.00 ��0� Period From 01/06/2009 Adjustments $0.00 Period To 02/06/2009 Total Past Due $15.32 Service Description Meter Number Cons.nowaallons) METERED COMM PRIMARY -5/8 METER 35379081 19 A $48.32 09 11 1.5.32 was 0_Pr[1-U-d Ucf- 1 oico(oa 7a 50 a aid �IOU.ld ►men a,�1� -c� `e l ;Importani lnftirmatlon I �'1�0.1 c —I�c I New rates per ordinance 10 -13 -2008 are now in effect. To view the entire ordinance, visit our web page at www.etrwd.org DU v The District office will be closed Monday, February 16th. i T akd 4— crwp -FMOi los /oei Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 L.1t.J (317) 844 -9200 Visit our website: www.cfrwc➢.orca PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District CTRWD P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101006272502 Billing Date 2/6/2009 9824 CARMEL CLAY PARKS 1411 E 116TH ST o9 CARMEL IN 46032 -3455 Previous Balance $15.32 Payments -30.64 Period From 01/06/2009 Adjustments $0.00 Total Past Due -15.32 Period To 02/06/2009 G Service Description Meter Number Cons.n000aanons) Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.68 C y no act IX15occl-D14ll�D, m a Im ortant Intormatlon ag.w Ni P ,aa $0.36 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, Per JSn n CTWD -FMO1 (08/05) Retain this portion for your records CtaW'p wv, REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 L�ItJ (317) 844 -9200 Visit our website: www.ctrwd.ora PAYMENTS: Please be sure to include the bottom portion.ofJhis 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 °crawo P.O. Box 40638 s Indianapolis, IN 46240 -0638 t Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 01 01 01 621 01 01 Billing Date 2/6/2009 I ts 822 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $242.18 Payments 242.18 Period From 01/06/2009 Adjustments $0.00 Period To 02/06/2009 Total Past Due $0.00 Service Description Meter Number Con s.(10oo gallons) Amount METERED COMM PRIMARY -2 METER 60897458 43 A $153.26 i. .w r Intot�innation fo [j $153.26 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. Elm D $153.26 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 L.ILJ (317) 844 -9200 Visit our.website: www.ctrwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. °t g Clay Township Regional Waste District .CTRWD P.O. Box 40638 s Indianapolis, IN 46240 -0638 y RFEIOMµ Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E #B Account Number 4000000010100 Billing Date 2/6/2009 e CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $23.00 Payments -23.00 Period From 01/06/2009 Adjustments $0.00 Period To 02/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n0000allons) Amount METERED RES PRIMARY -5/8 METER 7 B $23.84 Important Information $23.84 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. tTft� $23.84 CTWD -FMO1 (08 /O5) Retain this portion for your records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40638 �r 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- ♦3' yH'oy tive sanitary sewer service to our community. Clay Township Regional Waste District %CTRWD e P.O. Box 40638 mQnNy S���emeM_ Indianapolis, IN 46240 -0638 ?l Customer CARMEL CLAY CENTRAL PARK Service Address 1235 CENTRAL PARK DR. E Account Number 4000400010100 Billing Date 2/6/2009 86 CARMEL CARMEL CLAY CENTRAL PARK 9 1 4 1 1 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $657.94 Payments 657.94 Period From 01/06/2009 Adjustments $0.00 Period To 02/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.no00aallons) Amount METERED COMM PRIMARY -2 METER 59392985 84 A $236.90 METERED COMM PRIMARY -2 METER 59392986 85 A $238.94 METERED COMM PRIMARY -2 METER 60863135 0 A $65.54 L 668 ti `l METERED COMM PRIMARY -2 METER 63 j 0 A $65.54 METERED COMM PRIMARY -2 METER 60863133 0 A $65.54 Important Intonmation, $672.46 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. QffLQ &D $672.46 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 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. 61152 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 2/6/09 0143006091230 1430 E 96th St South Trailhead 41.46 2/6/09 341578286817 2465 W. 116th St Storage Building 11.60 341578281126 3100 W 116th St -West Park 2/6/09 1015000014110 1411 E. 116th St. Adm. 48.32 2/6/09 101006272502 1235 Central Park E. Dr. Monon Center 15.68 2/6/09 101016210101 1235 Central Park E. Dr. Monon Center 153.26 2/6/09 4000000010100 1235 Central Park E. Dr. Monon Center 23.84 2/6/09 4000400010100 1235 Central Park E. Dr. 6 meters 672.46 Total 966.62 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 1 Voucher No. Warrant No. 61152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 966.62 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Funds PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0143006091230 4348500 41.46 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 materials or services itemized thereon for 1125 1015000014110 4348500 48.32 which charge is made were ordered and 1047 101006272502 4348500 15.68 received except 1047 101016210101 4348500 153.26 1047 4000000010100 4348500 23.84 1047 4000400010100 4348500 672.46. 13 -Feb 2009 f,&h Signature 966.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund