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167543 01/06/2009 CITY OF CARMEL, INDIANA VENDOR: 061952 Page 1 of 1 0 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $81.58 CARMEL, INDIANA 46032 PO BOX 40638 +ti off �o INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 167543 CHECK DATE: 1/6/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 47.10 0143006091230 1125 4348500 11.48 0341578286817 1125 4348500 23.00 1015000014100 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����� Indianapolis, IN 46240 -0638 "f �lllElOXk'� Customer MONON CARMEL CLAY PARKS RE Service Address 1430E 96TH STREET Account Number 0143006091230 Billing Date 12/6/2008 10747 MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -3455 Previous Balance $49.02 Payments -49.02 Period From 11/06/2008 Adjustments $0.00 Period To 12 Total Past Due $0.00 Service Description Meter Number Cons.(l000wilonsl Amount METERED COMM PRIMARY -1 1/2 METER 006035381 4 A $47.10 t Q� 'Important.lntormatlon' $47.10 The District staff would like to wish all our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2008 If you have a sanitary sewer emergency after hours, please call 317- 870 -9136. MIT CLroCl D $47.10 G WD -FM01 (08/051 Rotnin thie nnrtinn fnr vni it rocnrric REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40638 INDIANAPOLIS, IN 46240 -0638 L IL_1 (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 �'cTRwo P0. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK REC Service Address 2465 W 116TH ST Account Number 0341578286817 Billing Date 12/6/2008 9910 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $11.48 Payments -11.48 Period From 11/06/2008 Adjustments $0.00 Period To 12/06/2008 Total Past Due $0.00 Service Description Meter Number Con s.n000aatlons) Amount METERED COMM PRIMARY -1 1/2 METER 9042973 1 A $11.48 20 0 8 `Imptirfant)ntormatlon 0Q GC;j i $11.48 The District staff would like to wish all our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2008 If you have a sanitary sewer emergency after hours, please call 317- 870 -9136. Ef�t71b� D $11.48 CTWD -FMO1 (08/05) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT I.O. BOX 40638 Uj 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 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 P0. Box 40638 M W s Indianapolis, IN 46240 -0638 E 1_1 I I M AFCAxx�x Customer CARMEL CLAY PARK REC Service Address 1411E 116TH ST Account Number 1015000014110 Billing Date 12/6/2008 6000 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $23.00 Payments -23.00 Period From 11/06/2008 Adjustments $0.00 Period To 12/06/2008 Total Past Due $0.00 Service Description Meter Number Cons.(l000aaiions) Amount METERED COMM PRIMARY -5/8 METER 35379081 7 A $23.00 1y z I i t1 Z 07EC A- r important Information K 2'' Gio©o Gj� $23.00 The District staff would like to wish all our customers a safe and happy holiday season. Our office will be closed December 24, 25, 31 and January 1. Due Date 12/20/2008 If you have a sanitary sewer emergency after hours, please call 317- 870 -9136. 1� $23.00 CTWD -FM01 (08/05) Ratnin thic nnrtinn fnr vniir rarnrris REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (397) 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 10709 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 12/6/08 0143006091230 1430 E 96th St South Trailhead 47.10 12/6/08 341578286817 2465 W. 116th St Storage Building 11.48 12/6/08 1015000014110 1411 E. 116th St. Adm. 23.00 Total 81.58 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 A i Voucher No. Warrant No. 61152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 81.58 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. 4,CCT #/TITLE AMOUNT Board Members Dept 1125 0143006091230 4348500 47.10 1 hereby certify that the attached invoice(s), or 1125 f 1341578286817 4348500 11.48 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1125 1015000014110 4348500 23.00 which charge is made were ordered and received except 2 -Jan 2009 1 4W Signature 81.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund