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173675 06/22/2009 F CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $1,525.80 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 173675 CHECK DATE: 6/22/2009 DEPAR TMENT ACCOUNT PO NU MBER INV OICE NUMBER A MOUNT D ESCRIPTION 1047 4348500 i 15.68 0101006272502 1047 4348500 65.54 0101016210101 1047 4348500 14.28 4000000010100 1047 4348500 735.70 4000400010100 1120 4348500 68.38 0376122604988 .1120 4348500 70.42 2000130154000 1125 4348500 47.58 0143006091230 1125 4348500 67.56 0341578281126. 1125 4348500 13.64 0341578286817 1125 4348500 29.96 1015000014100 2201 4348500 233.34 2000240134001 601 5023990 79.82 4000500034500 601 5023990 83.90 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 a CTRWD G P.O. Box 40638 �.g Indianapolis, IN 46240 -0638 "'P xamxu" Customer FIRE STATION #46 Service Address 540 W 136TH ST Account Number 2000130154000 Billing Date 6/6/2009 2449 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $72.46 Payments -72.46 Period From 05/06/2009 Adjustments $0.00 Period To 06/06/2009 To tal Past Due $0.00 a�. x w Service Description Meter Number Cons.n000 aallons) Amount METERED COMM PRIMARY FOG 1 METER 48889163 7 A $33.17 METERED COMM PRIMARY FOG 1 METER 48889164 9 A $37.25 7 e im ortant in4ormatlon P G{kamo f; t� $70.42 Residential Balanced Billing has been updated based upon your winter average. New rates are effective June 2009 -May 2010. Please refer to our web page Due Date 06/20/2009 if you have questions regarding how your bill is calculated. www.ctrwd.org Our office will be closed Friday, July 3. Sewer cleaning has started', please affluff refer to our web page for additional information and areas for sewer cleaning. ift MID D $70.42 CTWD -FMO1 (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 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District 7 cTRwo P.O. Box 40638 Indianapolis, IN 46240 -0638 ��PlGNMU'� Customer FIRE STATION #42 Service Address 3610 W 106TH ST Account Number 0376122604988 Billing Date 6/6/2009 5945 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $68.38 Payments -68.38 Period From 05/06/2009 Adjustments $0.00 Period To 06/06/2009 Total Past Due $0.00 Service Description Meter Number Con s.no00aallons) Amount METERED COMM MICH RD FOG 1 METER 10856207 7 A $33.17 METERED COMM MICH RD FOG 1 METER 10856168 7 A $33.17 i [7) d 6 Imp tn4ormatlori $66.34 Residential Balanced Billing has been updated based upon your winter average. New rates are effective June 2009 -May 2010. Please refer to our web page Due Date 06/20/2009 if you have questions regarding how your bill is calculated. www.ctrwd.org D Our office will be closed Friday, July 3. Sewer cleaning has started, please o $66.34 refer to our web page for additional information and areas for sewer cleaning. CTWD -FM01 (08/05) Retain this oortion for vour records REMIT T0: INLAY TOWNSHIP REGIONAL WASTE D13TRICT a PO. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (397) 844 -9200 Nialt our wobaito: %nmc9wA,aro 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 90709 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. AUTODEEIT 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 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 $66.34 2000130154000 $70.42 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 N ALLOWED 20 Clay Twp. RWD IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $136.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0376122604988 43- 485.00 $66.34 1 hereby certify that the attached invoice(s), or 1120 2000130154000 43- 485.00 $70.42 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 JUN 2 2 2009 DL9 r 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 cTRwo P.O. Box 4063841 fey s Indianapolis, IN 46240 -0638 Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #B Account Number 4000500134500 Billing Date 6/6/2009 12147 CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 Previous Balance $86.42 Payments -79.82 Period From 05/06/2009 Ad $0.00 Period To 06/06/2009 Total Past Due $6.60 Service Description Meter Number Cons.noo0oallons) Amount METERED COM MICHIGAN RD -2 METER 60491814 9 A $83.90 J� Impi ant 1nfoimatton GoGp� a $90.50 Residential Balanced Billing has been updated based upon your winter average. New rates are effective June 2009 -May 2010. Please refer to our web page Due Date 06/20/2009 if you have questions regarding how your bill is calculated. www.ctrwd.org Our office will be closed Friday, July 3. Sewer cleaning has started, please o o D $90.50 refer to our web page for additional information and areas for sewer cleaning. CTWD FM01 (08105) Ratnin this nnrtinn fnr vnur racnrris REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40638 INDIANAPOLIS, IN 46240 -0638 317 844 -9200 Visit our website: www.otrwd.orm 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 Mom* swemem s Indianapolis, IN 46240 -0638 Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #A Account Number 4000500034500 Billing Date 6/6/2009 12124 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 Previous Balance $92.28 Payments -75.74 Period From 05/06/2009 Adjustments $0.00 Period To 06/06/2009 Total Past Due $16.54 Service Description Meter Number Cons.n000 oallons) Amount METERED COM MICHIGAN RD -2 METER 60491813 7 A $79.82 OTT ij a� Important Information $96.36 Residential Balanced Billing has been updated based upon your winter average. New rates are effective June 2009 -May 2010. Please refer to our web page Due Date 06/20/2009 if you have questions regarding how your bill is calculated. www.ctrwd.org Our office will be closed Friday, July 3. Sewer cleaning has started, please M@H@ 1EIM refer to our web page for additional information and areas for sewer cleaning. MIT Rn mn $96.36 CTWD -FM01 (08/05) Retain this portion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 J INDIANAPOLIS, IN 46240 -0638 317 844 -9200 Visit our website: vuwwxtrwd.oM 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 6/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2009 4000500034! $79.82 I hereby certify that the attached invoice(s), or bill(s) is (are) true and p correct and I have audited same in accordance with IC; 5- 11- 10 -1.6 8 Date Officer VOUCHER 092018 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL W PO BOX 40638 INDIANAPOLIS, IN 46240 -0638 O *R Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $79.82 4 oc�5oot3u5 c��l�be g3go 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 Townshili Regionat Waste District crawo P.O. Box 40638 k'On��yttall��, "k.�. Indianapolis, IN 46240 -0638a M HygMaA Customer CARMEL ST DEPT Service Address 3400 W 131 ST ST Account Number 2000240134001 Billing Date 6/6/2009 10169 CARMEL ST DEPT 3400 W 131 ST ST WESTFIELD IN 46074 -8267 Previous Balance $247.62 Payments 247.62 Period From 05/06/2009 Adjustments $0.00 Period To 06/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n000aallons) Amount METERED COMM PRIMARY -2 METER 60360195 5 A $75.74 METERED COMM PRIMARY -2 METER 60334360 10 A $85.94 METERED COMM PRIMARY -2 METER 60121546 r 3 A $71.66 i Y ,Important lnforma4ron g V= 4 $233.34 Residential Balanced Billing ^has been 'updated based upon your winter average. New rates are effective Jure 2009 -May 2010. Please refer to our web page Due Date 06 /20/2009 if you have questions regarding how your bill is calculated. www.ctrwd org Our office will be' closed Friday, July 3. Sewercleaning has started, please, $233.34 refer to our web page for additional information: and areas for sewer cleaning. .a cnWo -FMOI (oa /os) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 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 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)) 06/06/09 $233.34 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. WAR N ALLOWED 20 Clay Township Regional Waste District IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $233.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $23134 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 r/day e 12, 2009 fl A [pe mmissioner 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. Ciay Township Regional Waste District P.O. Box 40638 Indianapolis, IN 46240 -0638 RfLW%Il Customer MONON CARMEL CLAY PARKS R Service Address 1430 E 96TH STREET Account Number 0143006091230 Billing Date 6/6/2009 JUN' 0 20 09 97 62 Y. MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -3455 Previous Balance $49.62 Payments -49.62 Period From 05/06/2009 Adjustments $0.00 Period To 06/06/2009 Total Past Due $0.00 ..?•a .x `x.. n .w;r.<`9a.°: Service Descriltion Meter Number Cons.n0000allona) Amount .METERED COMM PRIMARY -1 1/2 METER 006035381 4 A $47.58 F �Impa tan# In #firma #totem" aim 47.58 Residential Balanced Billing has:been.updated abased upon your winter average New rates are effective June` 2009 May 20 10'P1 ease refer to oursweb page" Due Da 06/20/2009 if you:have questions regarding how your bill is calculated' www ct_rwd org o, Our office'will be closed Friday, July 3 Sewer cleaning has started; please refer t& our web page for 'additiorial mfo�mation Arid areas sewer cleaning. 47.58 crwo -FM01 toe /oe> Retain this oortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 La1LJ (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 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District vWCTRWD P0. Box 40638 s Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK REC Service Address 2465 W 116TH ST Account Number 0341578286817 Billing Date 6/6/2009 7664 CARMEL CLAY PARK REC ?009 1411 E. 116TH ST. j CARMEL IN 46032 -3455 Previous Balance $9.56 Payments -9.56 Period From 05/06/2009 Adjustments $0.00 Period To 06/06/2009 Total Past Due $0.00 PM Service DescriRtion Meter Number Cons.no00 moons) Amount METERED COMM PRIMARY -1 1/2 METER 9042973 2 A $13.64 p l .tl i i U A- -i I ILI Important In9oematfon: $13.64 Residential Balanced Billing has been updated based upon your winter average. New rates are effective June 2009 -May 2010. Please refer to our web page Due Date 06/20/2009 if you have questions regarding how your bill is calculated. www.ctrwd.org D Our office will be closed Friday, July 3. Sewer cleaning has started, pleased 13.64 refer to our web page for additional information and areas for sewer cleaning. CTWD -FM01 (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.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 crRwo P.O. Box 40638 �D�OM g Indianapolis, IN 46240 -0638 �3 s ABM RFGroxxi�� Customer CARMEL CLAY PARK REC Service Address 3100 W 116TH ST Account Number 0341578281126 Billing Date 6/6/2009 7663 JUN CARMEL CLAY PARK REC 0 82049 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance -22.46 Payments $0.00 Period From 05/06/2009 Adjustments $0.00 Period To 06/06/2009 Total Past Due -22.46 •'ems i Service Description Meter Number Cons.0000muons) Amount METERED COMM PRIMARY -2 METER 60268700 12 A $90.02 Important Information n s�� $67.56 Residential Balanced Billing has been updated based upon your winter average. New rates are effective June 2009 -May 2010. Please refer to our web page Due Date 06/20 200_9 if you have questions regarding how your bill is calculated. www.ctrv✓d.org �m D Our office will be closed Friday, July 3. Sewer cleaning has started, please 67.5 refer to our web page for additional information and areas for sewer cleaning. CTWD -FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. V BOX 40638 INDIANAPOLIS, IN 46240 -0638 (12 (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 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District e ��11 P.O. Box 40638 U�lp'®h1 Indianapolis, IN 46240-0638 Customer CARMEL CLAY PARK REC Service Address 1411 E 116TH ST Account Number 1015000014110 Billing Date 6/6/2009 CARMEL CLAY PARK REC 1411 E. 116TH ST. JUN U 8 2 009 CARMEL IN 46032 -3455 .Sy. Previous Balance $38.12 Payments -38.12 Period From 05/06/2009 Adjustments $0.00 Period To 06/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount METERED COMM PRIMARY -5/8 METER 35379081 10 A $29.96 .a �04 r Im o tattttnfarmatfort 5 $29.96 g a. Residential Balanced Billing has been, upon your winter average.i as New rates are effective Julie 2009-May 201 O ,Please refer to our web page Due Dale 06/20/2009 if you have questions re di n how,your blll,is' cal culated.'- www.ctrwd.org' Our office will be�closed.Friday, July 3. Sewer,, leaning: has started; please.: $29.96 refer to our web a e for additional information and areas: for sewer cleanln CTWD -FM01 (0e /05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 L3L-► 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 LANE 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. Cloy Township Regional Waste District �a �t P.O. Box 40638 Utle�� S �meon Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101006272502 Billing'Date 6/6/2009 9636 A AY PARK J�N 08 CARMEL CL S o9 1411 E 116TH ST O CARMEL IN 46032 -3455 Prev%a Balance $15.68 Payments -15.68 Period From 05/06/2009 Adjustments $0.00 Period To 06/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.nowaauom) Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.68 VA fl $15.68 Residential Balanced Billing has been updated based upon your winter average. k- New rates are effective June 2009 May 2010 Please refer to our',web page Due Dine 06/20/2009 if you have questions regarding "how your bill is calculated. www ctrwd org Our office will be closed Fnday July 3.:Sewer cleaning has started; please r $1 5.68 p an�,, refer to our web page for addi information and areas for sewer cleaning CTwo -FMO1 �oaioa> 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.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 90701 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. g Clay Township Regional Waste District CTRWD 3 P.O. Box 40638 c?7 1�I0men Indianapolis, IN 46240 0638.. Ep� b „ftMw� Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101016210101 Billing Date 6/6/2009 9637 CARMEL CLAY PARKS B N 082 0 1411 E 116TH ST Y CARMEL IN 46032 -3455 r 11 1jIjIIjIjIuIjjI .M.jL.j Previous Balance $65.54 Payments -65.54 Period From 05/06/2009 Adjustments $0.00 Period To 06/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n000aallons) Amount METERED COMM PRIMARY -2 METER 60897458 0 A $65.54 Ifl s $65.54 Residential Balanced Billing has been=updated•.based upon your winter ave "rage. New rates are effective Jun May2010 Please refer to our web page° Due Data 06/20/2009 if you questions regarding howjourbill is calculated. www ctrwd org Our office will,be closed Friday Julyd3 Sewer cleaning has started; please $65.54 refer to our web page for additional information and areas for sewer cleaning GTWD -Fan01 (os /os) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 �1L.! (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 P.O. Box 40638 �a�il�l��1�(��`tl'(�[��r.' °k g Indianapolis, IN 46240 -0638 �M xFGmxµ•xx� Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E #B Account Number 4000000010100 Billing Date 6/6/2009 122 CARMEL CLAY PARKS 092009 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $23.84 Comb -ned UAls w/acc-F- Payments -23.84 Period From 05/06/2009 U Dock I p10 Adjustments $0.00 Period To 06/06/2009 F I N A L L Total Past Due $0.00 Service Description Meter Number Cons.n000aallons) Amount METERED RES PRIMARY -5/8 METER 7 B $14.28 70 x important >infir�rmation $14.28 Residential Balanced Billing,has.been updated based upon your winter average. New rates are effective June 2009 -May 2010.' Please refer to our web page DUE Data 06/20/2009 if you have questions regarding how your bill is calculated. www.ctrwd.org~ Our office will be closed Friday, July S. Sewer cleaning has started, please r. refer to our web page for additional information and areas for sewer cleaning. ,T $14.28 cTwD FM01� (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: www.ctrwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding .the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Town$hip Regional Waste District CTRWD c�� P.O. Box 40638 a Indianapolis, IN 46240 -0638 Customer CARMEL CLAY CENTRAL PARK Service Address 1235 CENTRAL PARK DR. E Account Number 4000400010100 Billing Date 6/6/2009 �r 12058 JUN'r CARMEL CLAY CENTRAL PARK 082Q09 1411 E 116TH ST CARMEL IN 46032 -3455 Previous B lance $735.70 Payments 735.70 Period From 05/06/2009 Adjustments $0.00 Period To 06/06/2009 Total Past Due $0.00 Service Description Meter. Number Cons.no00 gallons) Amount METERED COMM PRIMARY -2 METER 59392985 96 A $261.38 METERED COMM PRIMARY -2 METER 59392986 102 A $273.62 METERED COMM PRIMARY -2 METER x;60863135 0 A $65.54 METERED COMM PRIMARY -2 METER fi08631�42) L j I U 2 A $69.62 METERED COMM PRIMARY -2 METER 60863133 0 A $65.54 Important lnformation. �F $735.70 Residential Balanced Billing has been updated based upon your winter average. New rates are effective June 2009 -May 2010. Please refer to our web page Due Date 06/20/2009 if you have questions regarding how your bill is calculated. www.ctrwd.org Our office will be closed Friday, July 3. Sewer cleaning has started, please $735.70 refer to our web page for additional information and areas for sewer cleaning. CTWD FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT 0 P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: uuuuuv.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 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 6/6/09 0143006091230 1430 E 96th St South Trailhead 47.58 6/6/09 341578286817 2465 W. 116th St Storage Building 13.64 6/6/09 341578281126 3100 W 116th St West Park 67.56 6/6/09 1015000014110 1411 E. 116th St. -Adm. 29.96 6/6/09 101006272502 1235 Central Park E. Dr. Monon Center 15.68 6/6/09 101016210101 1235 Central Park E. Dr. Monon Center 65.54 616/09 4000000010100 1235 Central Park E. Dr. Monon Center **note 14.28 6/6/09 4000400010100 1235 Central Park E. Dr. 6 meters 735.70 this meter will be combined w/ acct 4000400010100 Total 989.94 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. 61152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 989.94 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Funds PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1 125 0143006091230 4348500 47.58 1 hereby certify that the attached invoice(s), or 1125 341578286817 4348500 13.64 bill(s) is (are) true and correct and that the 11250 341578281126 4348500 67.56 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 14.28 1047 4000400010100 4348500 735.70 18 -Jun 2009 Y Signature 989.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund