Loading...
174705 07/22/2009 �,qyf CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $4,104.38 `o INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 174705 CHECK DATE: 7/22/2009 DEPARTM ACCOU PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348500 15.68 0101006272502 1047 4348500 65.54 0101016210101 1047 4348500 3,355.06 4000400010100 1120 4348500 70.42 0376122604988 1120 4348500 56.14 2000130154000 1125 4348500 51.66 0143006091230 1125 4348500 77.78 0341578281126 1125 4348500 13.64 0341578286817 1125 4348500 29.96 1015000014110 2201 4348500 223.14 2000240134001 601 5023990 71.66 4000500034500 601 5023990 .73.70 4000500134500 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District crRwD P.O Box 40638 a� Indianapolis, IN 46240 -0638 Customer FIRE STATION #46 Service Address 540 W 136TH ST Account Number 2000130154000 Billing Date 7/6/2009 3411 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $70.42 Payments -70.42 Period From 06/06120 09 Adjustments $0.00 Per To 07/06/2009 Total Past Due $0.00 N tsg Service Description Meter Number Cons.ft000mijons) Amount METERED COMM PRIMARY FOG 1 METER 48889163 5 A $29.09 METERED COMM PRIMARY FOG 1 METER 48889164 4 A $27.05 Important Information Gq� $56.14 Are you in the process of selling your property? Please contact the District office at 317 844 -9200 to schedule an inspection for 1 /I. Visit our web page Due Date 07/20/2009 at www.ctrwd.org for information on 1/1 and why it must be completed prior to closing. amm @11 &9@0 N $56.14 CTWD -FMOI (08/05) Retain this portion for vour records r REMIT TO: CLAY TOWNSHIP REGIONAL !HASTE DISTRICT P.O. BOX 40638 r °d1 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 CTRwD P.O. Box 40638 s Indianapolis, IN 46240 -0638 ��NRNMry Customer FIRE STATION #42 Service Address 3610 W 106TH ST Account Number 0376122604988 Billing Date 7/6/2009 6025 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $66.34 Payments -68.38 Period From 06/06/2009 Adjustments $0.00 Period To 07/06/2009 Total Past Due -2.04 Service Description Meter Number Con s.n000aallons) Amount METERED COMM MICH RD FOG 1 METER 10856207 8 A $35.21 METERED COMM MICH RD FOG 1 METER 10856168 9 A $37.25 Important Information�� $70.42 Are you in the process of selling your property? Please contact the District office at 317 844 -9200 to schedule an inspection for 1 /I. Visit our web page Due Date 07/20/2009 at www.ctrwd.org for information on 1/1 and why it must be completed prior to closing. aimmlllm tC11D1 $70.42 CTWD FMOI (08105) Retain this oortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT f 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. AUTODESIT 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 $70.42 2000130154000 $56.14 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 S126.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 0376122604988 43- 485.00 S70.42 I hereby certify that the attached invoice(s), or 1120 2000130154000 43- 485.00 $56.14 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 JUL L 0 2009 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 crRwo c P.O. Box 40638 TOMMY SWOMW` �g Indianapolis, IN 46240 -0638 JUL 0 7 2009 Customer MONON CARMEL CLAY PARKS R r Service Address 1430 E 96TH STREET Account Number 0143006091230 Billing Date 7/6/2009 9805 MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -3455 Previous Balance $47.58 Payments -47.58 Period From 06/06/2009 Adjustments $0.00 Period To 07/06/2009 Total Past Due $0.00 Service Description Meter Number Consal0000anon5i Amount METERED COMM PRIMARY -1 1/2 METER 006035381 6 A $51.66 ii 1 9 n i S �p" Impotant Information b4 �,e�. F v G{l�O Gip S�3 G�33 �E $51.66 Are you in the process of selling your property? Please contact the District office at 317 844 -9200 to schedule an inspection for 1 /I. Visit our web page Due Date 07/20/2009 at www.ctrwd.org for information on 1/1 and why it must be completed prior D R0 to closing. $51.66 CTWD -FM01 (06/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 �U (317) 844 -9200 J 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 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- tive sanitary sewer service to our community. Clay Township Regional Waste District CTRWD ��t t P.O. Box 40638 o Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK REC Service Address 2465 W 116TH ST Account Number 0341578286817 Billing Date 7/6/2009 78 CARMEL CLAY PARK REC JUL 0 7 2 1411 E. 116TH ST. _Y; CARMEL IN 46032 -3455 Previous Balance $13.64 Payments -13.64 Period From 06/06/2009 Adjustments $0.00 Period To 07/06/2009 Total Past Due $0.00 'g vat+ 'V a. •A '.;fix.. Service Description Meter Number Cons.0000 oallons) Amount METERED COMM PRIMARY -1 1/2 METER 9042973 2 A $13.64 rj Li JL' lmpoirtant lntormatlon $13.64 Are you in the process of selling your property? Please contact the District office at 317- 844 -9200 to schedule an inspection for 1 /I. Visit our web page Due Date 07/20/2009 at www.ctrwd.org for information on 1/1 and why it must be completed prior to closing. V $13.64 1 D. CTWD -FM01 (08/05) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: www.ctrwd.oro 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 ��(III01111�� �1�CO3lIlSlClltl l'��lS �a Indianapolis, IN 46240-0638 '1 X JUL 0 7 2009 Customer CARMEL CLAY PARK REC Service Address 3100 W 116TH ST Account Number 0341 578281 1 26 BY: Billing Date 7/6/2009 7891 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $67.56 Payments -67.56 Period From 06/06/2009 Adjustments $0.00 Period To 07/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.nowaauons) Amount METERED COMM PRIMARY -2 METER 60268700 6 A $77.78 ILI g l{ If U pp� a important Intoimation $77.78 Are you in the process of selling your property? Please contact the District office at 317 844 -9200 to schedule an inspection for 1 /I. Visit our web page Due Date 07/20/2009 at www.ctrwd.org for information on 1/1 and why it must be completed prior to closing. amm Elm M @M@M $77.78 CTWD -FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 a INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: www.ctrwd.o[9 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- sanitary sewer service to our community. Clay Township Regional Waste District t`` CTRWD PO. Box 40638 JUL 9 7 2009 �d Indianapolis, IN 46240 -0638 Jyp rtFGppr.'„ „S Customer CARMEL CLAY PARK REC Service Address 1411 E 116TH ST Account Number 1015000014110 Billing Date 1 7/6/2009 2880 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 nIrInnIII .M. ..1 Previous Balance $29.96 Payments -29.96 Period From 06/06/2009 Adjustments $0.00 Period To 07/06/2009 Total Past Due $0.00 7 Service Description Meter Number Cons.n000aallons) Amount METERED COMM PRIMARY -5/8 METER 35379081 10 A $29.96 mm LJLJ 1 Im octant Information P Go©oj� $29.96 Are you in the process of selling your property? Please contact the District office at 317 844 -9200 to schedule an inspection for 1 /I. Visit our web page Due Date 07/20/2009 at www.ctrwd.org for information on 1/1 and why it must be completed prior a to closing. an o %Tft fb D $29.96 CTWD FM01 (08 /05) Retain this portion for vour records REMITT0: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40636 INDIANAPOLIS, IN 46240 -0636 (317) 844 -9200 Visit our website: www.ctrwd.g a 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 c ����Uq�� �lS�8t�U11pl�IlUO o 8 Indianapolis, IN 46240 -0638 �eM MFCroMw� Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101006272502 Billing Date 7/6/2009 9779 JUL 7 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $15.68 Payments -15.68 Period From 06/06/2009 Adjustments $0.00 Period To 07/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.nowaallons) Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.68 :L `t Important Information.” $15.68 Are you in the process of selling your property? Please contact the District office at 317 844 -9200 to schedule an inspection for 1 /I. Visit our web page Due Date 07/20/2009 at www.ctrwd.org for information on 1/I and why it must be completed prior amgmf D to closing. OW� 15.68 CTWD -FM01 (08/05) Retain this portion for vour records REMITTO: 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 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District P.O. Box 40638 mcnWy Indianapolis, IN 46240 -0638 *eM etcmxo' JUL 0 7 ZOOS Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK D. Account Number 0101016210101 Billing Date 7/6/2009 9780 CARMEL CLAY PARKS 1 4 1 1 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $65.54 Payments -65.54 Period From 06/06/2009 Adjustments $0.00 Period-To 07/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.noo0oallons) Amount METERED COMM PRIMARY -2 METER 60897458 0 A $65.54 0 72o0 Important Inf4irmatlon $65.54 Are you in the process of selling your property? Please contact the District office at 317 844 -9200 to schedule an inspection for 1 /I. Visit our web page Due Date 07/20/2009 at www.ctrwd.org for information on 1/1 and why it must be completed prior�� D to closing. 65.54 CTWD FM01 (08 /05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT DMn I?O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 r (317) 844 -9200 L3 Visit our vuebsite: vddvvv.ctrwd.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 q crRwo P0. Box 40638 llUUWhl lyU SWOMW 0 s Indianapolis, IN 46240 -0638 Customer CARMEL CLAY CENTRAL PARK Service Address 1235 CENTRAL PARK DR. E Account Number 4000400010100 Billing Date 7/6/2009 121 5 0 7 2009 CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $735.70 Payments 735.70 Period From 06/06/2009 Adjustments $0.00 Period To 07/06/2009 Total Past Due $0.00 es§. a Service Description Meter Number Con s.(l000aaiions) Amount METERED COMM PRIMARY -2 METER 59392985 50 A $167.54 METERED COMM PRIMARY -2 METER 59392986 53 A $173.66 METERED COMM PRIMARY -2 METER. 60863135, 1322 A $2762.42 METERED COMM PRIMARY -2 METER P 60863142 49 A $165.50 METERED COMM PRIMARY -2 METER 60863133 10 A $85.94 Important Information G1b0Gpi�Lo�!? $3355.06 Are you in the process of selling your property? Please contact the District office at 317- 844 -9200 to schedule an inspection for 1 /I. Visit our web page Due Date 07/20/2009 at www.ctrwd.org for information on Ul and why it must be completed prior to closing. D $3355.06 CTWD FM01 (08/05) Retain this nortion fnr vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 40838 �t INDIANAPOLIS, IN 48240 -0838 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. 061152 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 51.66 7/6/09 0143006091230 1430 E 96th St South Trailhead 13.64 7/6/09 341578286817 2465 W. 116th St Storage Building 77 78 7/6/09 341578281126 3100 W 116th St-West Park 29 96 716109 1015000014110 1411 E. 116th St. Adm. 15.68 7/6/09 101006272502 1235 Central Park E. Dr. Monon Center 65.54 7/6/09 101016210101 1235 Central Park E. Dr. Monon Center 4000000010100 1235 Central Park E. Dr. Monon Center note 3,355.06 7/6/09 4000400010100 1235 Central Park E. Dr. 6 meters this meter will be combined w/ acct 4000400010100 Total 3,609.32 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 3,609.32 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Funds PO# or INVOICE NO. ACCT #/`TITLE AMOUNT Board Members Dept 1125 0143006091230 4348500 51.66 1 hereby certify that the attached invoice(s), or 1125 341578286817 4348500 13.64 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 77.78 materials or services itemized thereon for 1125 1015000014110 4348500 29.96 which charge is made were ordered and 1047 101006272502 4348500 15.68 received except 1047 101016210101 4348500 65.54 1047 4000000010100 4348500 1047 4000400010100 4348500 3,355.06 16 -Jul 2009 Signature 3,609.32 Accounts Payable Coordinator Cost distribution ledger classification if Title 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 Townsi",4 Regional Waste District CTRWD P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer .CARMEL ST DEPT Service Address 3400 W 131 ST ST Account Number 2000240134001 Billing Date 7/6/2009 10496 CARMEL ST DEPT 3400 W 131 ST ST WESTFIELD IN 46074 -8267 Previous Balance $233.34 Payments 233.34 Period From 06/06/2009 Adjustments $0.00 Pe T o07/06/2009_ T otal P Due $0.00 Service Description Meter Number Consal0000allons) Amount METERED COMM PRIMARY -2 METER 60360195 2 A $69.62 METERED COMM PRIMARY -2 METER 60334360 8 A $81.86 METERED COMM PRIMARY -2 METER I, 3 A $71.66 Important Information $223.14 Are you in the process of selling your property? Please contact the District office at 317 844 -9200 to schedule an inspection for 1 /I. Visit our web page Due Date 07/20/2009 at www.ctrwd.org for information on 1/1 and why it must be completed prior to closing. D D $223.14 ji CTWD -FM01 (08/05) Retain this oortion for vour records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 Da (317) 844 -9200 Visit our website: www.etrwd.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. 7_01 (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)) 07/06/09 $223.14 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 N ALLOWED 20 Clay Township Regional Waste District IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $223.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $223.14 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 Friday, July 17, 2009 Street Commissioner Street -:,Title- Cost distribution ledger classification if claim paid motor vehicle highway fund a 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 a P.O. Box 40638 Indianapolis, IN 46240 -0638 ?l Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #A Account Number 4000500034500 Billing Date 7/6/2009 12140 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 111n1111 loll n11n1111n11n1n1111111u1 loll 1111111 loll ,III Previous Balance $96.36 Payments -79.82 Period From 06/06/2009 Adjustments $0.00 Period To 07/06/2009 Total P ast D ue $16.54 Service Description Meter Number Cons.n000 oauons) Amount METERED COM MICHIGAN RD -2 METER 60491813 3 A $71.66 r- �l Important Information�� $88.20 Are you in the process of selling your property? Please contact the District office at 317 844 -9200 to schedule an inspection for 1 /I. Visit our web page Due Date 07/20/2009 at www.ctrwd.org for information on 1/1 and why it must be completed prior to closing. awmRD $88.20 CTWD -FMOl (08 /05) Retain this Dortion for vour records O' REMITTO: 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 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 uVUonWy SWC meM Indianapolis, IN 46240 -0638 Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #B Account Number 4000500134500 Billing Date 7/6/2009 12163 CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 Previous Balance $90.50 Payments -83.90 Period From 06/06/2009 Adjustments $0.00 __Period To.____.07/06/2009_ Total Past Due $6.60 Service Description Meter Number Cons.n000 goons) Amount METERED COM MICHIGAN RD -2 METER 60491814 4 A $73.70 lt✓ Important Information $80.30 Are you in the process of selling your property? Please contact the District office at 317- 844 -9200 to schedule an inspection for 1 /I. Visit our web page Due Date 07/20/2009 at www.ctrwd.org for information on 1/1 and why it must be completed prior D to closing. m ft $80.30 CTWD -FMO1 (08/05) Retain this portion for your records REMITTO: 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 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 7/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/8/2009 4000500134! $73.70 ll 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 T If S/ 1 &1- V�— Date Officer VOUCHER.. 092260 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL W4V6`4 PO BOX 40638 t N INDIANAPOLIS, IN 46240 -0638 O 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005001345 01- 6360 -06 $73.70 Voucher Total ly Cost distribution ledger classification if claim paid under vehicle highway fund