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HomeMy WebLinkAbout167761 01/20/2009 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $1,490.52 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 167761 CHECK DATE: 1/20/2009 DEPARTMENT ACCOUNT PO NU MBER IN VOICE NUMBER AMOUNT D 1047 4348500 -15 ..-32 1 -2- 50.2 l 1047 4348500 �2 2 8101016210101 1047 434850J9 -23.00 400000010100 1047: 4348500 657.94 4000400010100 1120 4348500 56.98 0376122604988 1120`, 434'8500 ....64.66 2 1125' 434.8500 �r 0143006091230 (1125 4348500 -11.48 341578286817 22011 4348500 225:42 2000240134001 601 5023990 82.82 400500034500 601 5023990 67.46 400500134500 �a s. The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay TownshipRegional Waste District a CTRWD P.O. Box 40638 �s Indianapolis, IN 46240 -0638 ^�Mp HFGrox1i�� Customer CARMEL WATER FACILITY Service Address 3450 W 131 `STREET #A Account Number 4000500084500 i Billing Date, 1/6/200 9., 2716 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 Previous Balance $89.76 Payments -73.22 Period From 12/06/2008 Adjustments $0.00 Period To 01/06/2009 i Total Past Due $16.54 Service Descri tE� ion Meter Number Cons.(l000aallons) Amount METERED COM MICHIGAN RD -2 METER 60491813 9 A $82.82 u t` °Important in w $99.36 The District adopted rate ordinance 10 -13- 2008 District Wide Monthly User Fees. This is the first rate increase since 1990. Customers with a monthly billing of Due Date 01/20/2009 $23.00 will change to ;,23.84. New rails are 6" _nctiv? for service received after january 6, 2009, and will reflect on your February 6 billing. Visit ourEr.eb page D $99.36 for the complete ordinance. www.ctrwd.org MIT Elm @0 CTWD -FMOt 108/051 Ratnin thie nnrtinn fnr vni it rannrAc F REMITTO: 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 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. 3 �M1.' 4q oN ^,t g Clay Township Regional Waste District CTRWD P0. Box 40638 Indianapolis, IN 46240 -0638 ��M[GIONI' Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #B Account Number 4000500134500 Billing Date 1/6/2009 2738 CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 Previous Balance $83.66 Payments -77.06 Period From 12/06/2008 Adjustments $0.00 Period To 01/06/2009 Total Past Due $6.60 FIL Service Description Meter Number Cons.n0000auons) Amount METERED COM MICHIGAN RD -2 METER 60491814 1 A $67.46 F Importantlnformatlon�Pa $74.06 The District adopted rate ordinance 10 -13 -2008, District Wide Monthly User Fees. This is the first rate increase since 1990. Customers with a monthly billing of Due Date 01/20/2009 i $23.00 will change to $23.84. New rates.are e" cti f--.r service received after January 6, 2009, and will reflect on your February 6 billing. Visit our web page I D $74.06 for the complete ordinance. ,www.ctrwd.org CTWD -FM01 (08/05) Retain this portion for vour records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 VIEW 317) 844 -9200 Visit our website: www.ctrwd.oLg 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 12/31/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/2001 4000500034! $82.82 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 084098 WARRANT ALLOWED 1)61152 IN SUM OF s CLAY TOWNSHIP REGIONAL WA f PO BOX 40638 INDIANAPOLIS, IN 46240 -0638 C A- Fo Carmel Water Utility ON ACCOUNT OF APPROPRIAT OR Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $82.82 7.LI 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. Clay Township Regij nal Waste District CTRWD 3 P.O. Box 40638 8 Indianapolis, IN 46240 -0638 a Customer CARMEL ST DEPT Service Address 3400 W 131ST ST Account Number 2000240134001 Billing Date 1/6/2009 3495 CARMEL ST DEPT 3400 W 131 ST ST WESTFIELD IN 46074 -8267 Previous Balance $221.58 Payments 221.58 Period From 12/06/2008 Adjustments $0.00 Peri To 01/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.no0o gallons) Amount METERED COMM PRIMARY -2 METER 60360195 3 A $71.30 METERED COMM PRIMARY -2 METER 60334360 8 A $80.90 METERED COMM PRIMARY -2 METER 1 60-121546 4 A $73.22 p `matron`'° Am ortanQ infor a God $225.42 The District adopted rate ordinance 10 -13 -2008, District Wide Monthly User Fees. This is the first rate increase since 1990. Customers with a monthly billing of Due Date 01/20 $23.00 will change to $23.84. New rates are effective for service received after Qmwft January 6, 2009, and will reflect on your February 6 billing. Visit our web page D $225.42 for the complete ordinance. www.ctrwd.org CTWD -FM01 (08/05) Retain this nnrtinn fnr vni it racnrris REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 y 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)) 01/06/09 $225.42 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 Township Regional Waste District IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $225.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $225.42 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 Saturday; Jbnuary,J7, 2009 Street Commission d, 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 P.O. Box 40638 UVI{U�lSIiU�� �O�ISI�llUll'1c11U1S a Indianapolis, IN 46240 -0638 >NhNxra'x�� Customer FIRE STATION #46 Service Address 540 W 136TH ST Account Number 2000130154000 Billing Date 1/6/2009 5138 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $104.36 Payments 104.36 Period From 12/06/2008 Adjustments $0.00 Period To 01106/2009 Total Past Due $0.00 Service Description Meter Number Cons.n000aallons) Amount METERED COMM PRIMARY FOG 1 METER 48889163 7 A $32.33 METERED COMM PRIMARY FOG 1 METER 48889164 7 A $32.33 B -DWrl, I b Importantlntormatton $64.66 The District adopted rate ordinance 10 -13 -2008, District Wide Monthly User Fees. This is the first rate increase since 1990. Customers with a monthly billing of Due Date 01/20/2009 $23.00 will change to $23.84. New rates are effective for service received after January 6, 2009, and will reflect on your February 6 billing. Visit our web page $64.66 for the complete ordinance. www.ctrwd.org L�0@mC�` D CTwD -FM01 (oe /oa) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL !TASTE DISTRICT P.O. BOX 40638 D3 INDIANAPOLIS, IN 46240 -0638 317 844 -9200 Visit our vvebsite: 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 cTawD P0. Box 40638 s e,° Indianapolis, IN 46240-0638 ►monNy sMement Customer FIRE STATION #42 Service Address 3610 W 106TH ST Account Number 0376122604988 Billing Date 1/6/2009 2191 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $64.66 Payments -64.66 Period From 12/06/2008 Adjustments $0.00 Period To 01/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.(1000 miens) Amount METERED COMM MICH RD FOG 1'METER 10856207 5 A $28.49 METERED COMM MICH RD FOG 1 METER 108561.68 5 A $28.49 w Imrtan4 po information( �P $56.98 The District adopted rate ordinance 10- 13- 2008, District Wide Monthly User Fees. This is the first rate increase since 1990. Customers with amonthly billing of Due Date 01/20/2009 $23.00 will change to $23.84. New rates are effective for service received after January 6, 2009, and will reflect on your February 6 billing. Visit our web page D $56.98 for the complete ordinance. www.ctrwd.org CTWD -FM01 (08/05) Ratnin this nnrtinn fnr vni it racnrris REN41T TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: www.ctrwd.ora 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 Sta. 42 $56.98 2000130154000 Sta. 46 $64.66 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. ALLOWED 20 Clay Twp. RWD IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $121.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0376122604988 43- 485.00 $56.98 1 hereby certify that the attached invoice(s), or 1120 2000130154000 43- 485.00 $64.66 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 JAN 16 2009 .7 a 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. "g Clay Township Regional Waste District crRwo P.O. Box 40638 s Indianapolis, IN 46240 -0638 Customer MONON CARMEL CLAY PARKS RE Service Address 1430E 96TH STREET Account Number 0143006091230 Billing Date 1/6/2009 8170 MONON CARMEL CLAY PARKS REC p81 1411 E. 116TH STREET o0� CARMEL IN 46032 -3455 Previous Balance $47.10 Payments $0.00 Period From 12/06/2008 Adjustments $0.00 Period To 01/06/2009 Total Past Due $47.10 'Al; Service Description Meter Number Cons.00000allons) Amount METERED COMM PRIMARY -1 1/2 METER 006035381 2 A $43.26 x Importantlntofl $90.36 The District adopted rate ordinance 10 -13 -2008, District Wide Monthly User Fees. i This is the first rate increase since 1990. Customers with a monthly billing of Due Date 01/20/2009 $23.00 will change to $23.84. New rates are effective for service received after January 6, 2009, and will reflect on your February billing, Visit our web page D $90.36 for the complete ordinance. www.ctrwd.org CTWD -FM01 (08/05) Retain thic nnrtinn fnr uni it mrnrric REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40638 INDIANAPOLIS, IN 46240 -0638 �j (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 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 ARID 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 'Box 40638 MORNY SWOMLM Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK REC Service Address 2465 W 116TH ST Account Number 03415 8286817 Billing Date .1/6/2 9941 J4* 6 Zo CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $11.48 Payments $0.00 Period From 12/0612008 Adjustments $0.00 Period To 01/06/2009 Total Past Due $11.48 Service Description Meter Number Cons.0000aallons) Amount METERED COMM PRIMARY -1 1/2 METER 9042973 1 A $11.48 t lmpor�tant lMorma4lon =h Gibmo Uj ML�ui2 $22.96 The District adopted rate ordinance 1'0- 13- 2008,�District Wide Monthly User Fees. This is the first rate increase since 1990. Customers with a monthly billing of Due Date 01/20/2009 $23.00 will change to $23.84. New rates are effective for service received after January 6, 2009, and will reflect on your February 6 billing. Visit our web page QH@M@M $22.96 for the complete ordinance. www.ctrwd.org CTWD -FM01 109 /051 Retain Chic nnrtinn fnr v/ i it ron —ric REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 3 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��ti���tl�l�����' zg Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101006272502 Billing Date 1/6/2009 11912 dA, CARMEL CLAY PARKS 1 4 1 1 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $15.32 Payments -15.32 Period From 12/06/2008 Adjustments $0.00 Period To 01/06/2009 L Total Past Due $0.00 x Service Description Meter Number Con s.n000gallons) Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.32 ;FMK Im $15.32 The District adopted rate ordinance 10 -13 -2008, District Wide Monthly User Fees. This is the first rate increase since 1990. Customers with a monthly billing of Due Date 01/20/2009 $23.00 will change to $23.84. New rates are effective for service received after January 6, 2009, and will reflect on your February 6 billing. Visit our web page D $15.32 for the complete ordinance. ,www.ctrwd.org CTWD -FMO1 (OS /os) Retain this portion for vour records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40838 INDIANAPOLIS, IN 48240 -O638 1 317 844 -9200 Visit our website: www.ctrwd.oEg 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 Indianapolis, IN 46240 -0638 z' Mf.A%U' Customer CARMEL CLAY PARK REC Service Address 1411 E 116TH ST Account Number 1015 4110 Billing Date 1/6/ 009 7418 4V CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $23.00 Payments $0.00 Period From 12/06/2008 Adjustments $0.00 Period To 01/06/2009 Total Past Due $23.00 Service Description Meter Number Cons.(1000oallons) Amount METERED COMM PRIMARY -5/8 METER 35379081 3 A $15.32 T ffmw n i t Im rfanttnforthatron g� $38.32 d The District adopted rate ordinance 10 -13 -2008; District Wide Monthly User Fees. This is the first rate increase;since 1990: Customers with monthly billing of Due Date 01 /20/2009 $23.00 will change to $23 84: New rates are effective for service received after January,6, 2009, and will reflect on your February6 billing. Visit our web page D $38.32 z for the complete ordinance 4ww` ctrwd org P CNJD-FM01 (08 /05) Retain this Dortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 7 (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 c1Awo P.O. Box 40638 k B Indianapolis, IN 46240 -0638 AMP tcNMN' Y Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 01 01 01 621 01 01 Billing Date 1/6/2009 8121 CARMEL CLAY PARKS 1411E 116TH ST CARMEL IN 46032 -3455 Previous Balance $205.70 Payments 205.70 Period From 12/06/2008 Adjustments $0.00 Period To 01/06/2009 Total Past Due $0.00 Service Description Meter Number Consd100o gallons) Amount METERED COMM PRIMARY -2 METER 60897458 92 A $242.18 Important 1oformatron� Gmo©o� $242.18 The District adopted'rate ordinance 10 -13- 2008, District Wide Monthly User Fees. This is the first rate increase since 1990. Customers with _a monthly billing of Due Date 01/20/2009 $23.00 will change to $23.84. New rates are effective for service received after January 6, 2009, and will reflect on your February 6 billing. Visit our web page $242.18 for the complete ordinance. www.ctrwd.org CTWD -FM01 (08/05) Aatnin thie nnr inn fnr vni it rarnrric 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 r 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 Waste District crawo P.O. Box 40638 �e Indianapolis, IN 46240 -0638 xFEmxW Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E #B Account Number 4000000010100 Billing Date 1/6/200 2552 c g s ✓qN CARMEL CLAY PARKS 1 1411 E 116TH ST ®Q9 CARMEL IN 46032 -3455 Previous Balance $23.00 Payments -23.00 Period From 12/06/2008 Adjustments $0.00 Period To 01/06/2009 L Total Past Due $0.00 Service Description Meter Number Cons.n0000allons) Amount METERED RES PRIMARY -5/8 METER 7 B $23.00 2 k Important Mtartnatlon H`w G1b0�Gp3L��3 $23.00 The District adopted rate ordinance 10 -13 -2008, District Wide Monthly User Fees. This is the first rate increase since 1990. Customers with a monthly billing of Due Date 01/20 $23.00 will change to $23.84. New rates are effective forservice received after January 6, 2009, and will reflect on your February 6 billing. Visit our web page D $23.00 for the complete ordinance. 'www.ctrwd.org cTwD -FMO7 (08 /05) Retain this Dortion for vour records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 317 844 -9200 4 Visit our website: www.ctrw" 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 Distract to provide a high quality, cost -effec- tive sanitary sewer service to our community. o <+�x MMktos Clay Township Regional Waste District 1 crRwo PO. Box 40638 Mon emaM Indianapolis, IN 46240 -0638 1 Mp RFGM11•v' Customer CPRmEL CLAY CENTRAL PARK Service Address 1235 CENTRAL PARK DR. E Account Number 40004000 100 Billing Date 1/61200 2810 CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $1322.26 Payments 1322.26 Period From 12/06/2008 Adjustments $0.00 Period To 01/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.(1000oallons) Amount METERED COMM PRIMARY -2 METER 59392985 88 A $234.50 METERED COMM PRIMARY -2 METER 59392986 84 A $226.82 METERED COMM PRIMARY -2 METER T ,60863 )35 0 A $65.54 METERED COMM PRIMARY -2 METER I_ ()l 42 'Qjj 0 A $65.54 METERED COMM PRIMARY -2 METER 60863133 0 A $65.54 (ItlpOrtatlt II1fOClljatl011 re,0 a RM9 ROHM $657.94 The District adopted rate ordinance 10 -13 -2008, District Wide Monthly User fees. This is the first rate increase since 1990. Customers with a monthly billing of Due Date 01/20/2009 $23.00 will change to $23.84. New rates are effective for service received after January 6, 2009, and will reflect on your February 6 billing. Visit our web page m a D $657.94 for the complete ordinance. www.ctrwd.org CTWD-FM01 (08/05) Retain this oortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: www.ctrwd.org PAYMENTS: PI \a e sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. St piing or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer birhl '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 1/6/09 0143006091230 1,430 E 96th St South Trailhead 43.26 1/6/09 341,578286817 2465 W. 116th St Storage Buiiding 11.48 341`578281,1 3 W. 116thfSt West Park 1/6/09 1015000014:'110: 141.1.E-. 116th St..- Adm. 15.32 1/6/09 101006272502; 1235:Central Park E. Dr. Monon Center 15.32 1/6/09 101016210.101 f 1235,Central Park E. Dr. Monon Center 242.18 1/6/09 4000000010100` 1235 Central Park E. Dr. Mormon Center 23.00 1/6/09 4000400010100" 1235 Ceniral.Park E. Dr. -.6 meters 657.94 r Total 1,008.50 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. 61152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 1,008.50 ON ACCPUNT OF APPROPRIATION FOR 101 General 104 Program Funds PO# or INVOICE NO. ACCT #rrITL AMOUNT Board Members Dept ept 1125 0143006091230 4348500 43.26 1 hereby certify that the attached invoice(s), or 1125 341578286817 4348500 11.48 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 materials or services itemized thereon for 1125 1015000014110 4348500 {15.32 which charge is made were ordered and 1047 101006272502 4348500 15.32 received except 1047 101016210101 4348500 242.18 1047 4000000010100 4348500 23:00 1047 4000400010100 4348500 657.94 12 -Jan 2009 Signature 1,008.50. Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund