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HomeMy WebLinkAbout172177 05/12/2009 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $1,482.08 CARMEL, INDIANA 46032 PO BOX 40638 «o zo INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 172177 CHECK DATE: 5/12/2009 DE PARTMENT ACCOUNT PO NU IN VOICE N UMBER AMOU DESCRIPT 1047 4348500 15.68 0101006272502 1047 4348500 65.54 0101016210101 1047 4348500 23.84 4000000010100 1047 4348500 735.70 4000400010100 1120 4348500 68.38 0376122604988 1120 4348500 72.46 2000130154000 1125 4348500 49.62 0143006091230 L125 4348500 9.56 0341578286817 1125 4348500 38.12 1015000014110 2201 4348500 247.62 2000240134001 601 5023990 75.74 4000500034500 601 5023990 79.82 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 P,0. Box 40638 Indianapolis, IN 46240 -0638 ��AF4NM4�� Customer FIRE STATION #46 Service Address 540 W 136TH ST Account Number 2000130154000 Billing Date 5/6/2009 2285 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 IIIIIIInIlInnIj loll 111111111111n111 1n111 loll loll 1u11 Previous Balance $70.42 Payments -70.42 Period From 04/06/2009 Adjustments $0.00 Period T o 05/ 06/2009 Total Past Due $0.00 Service Description Meter Number Cons.(1000oallons) Amount METERED COMM PRIMARY FOG 1 METER 48889163 7 A $33.17 METERED COMM PRIMARY FOG 1 METER 48889164 10 A $39.29 LJIJ L w 9 Important Intorination:- �C uL $72.46 The Indiana Regional Blood Center will be doing a blood drive in the Clay Township Government Center at 10701 N College Avenue on May 26th from 8am -noon. Please Due Date 05/20/2009 join us in the effort to help Hoosier patients in need. Is your house for sale? If so, please call the office to schedule your 1/1 inspection. Questions on I /I, see our website at www.ctrwd.org for a copy of the ordinance and policy. GQ� D $72.46 CTWD -FM01 (08/05) Retain this portion for your records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 40638 INDIANAPOLIS, IN 46240 -0638 r (317) 844 -9200 Visit our w►ebsite: wrw►wr.ctrwrd.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 a CTRWD P.O. Box 40638 M0 s Indianapolis, IN 46240 -0638 Customer FIRE STATION #42 Service Address 3610 W 106TH ST Account Number 0376122604988 Billing Date 5/6/2009 5900 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $68.38 Payments -68.38 Period From 04/06/2009 Adjustments $0.00 P eriod To 05/06/2009 Total Past Due $0.00 ryas..:' Service Description Meter Number Cons.no0oaallons) Amount METERED COMM MICH RD FOG 1 METER 10856207 7 A $33.17 METERED COMM MICH RD FOG 1 METER 10856,168 8 A $35.21 D, D= $68.38 The Indiana Regional Blood Center will'be doing a blood drive in the Clay Jownship 'Government Center at 1070TH College Avenue "on May 26th from 8am noon: Please Due Date 05/20/2009 loin us� -in the effort to help Hoosier patients In need Is your house for sale? If so please call the office to schedule your 1/1 inspection Questions on 1 /I, see our websde at www ctrwd org for a copyof the ordrnance acid policy r Ct� D $68.38 CNJD -FM01 (08/05) Retain this oortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 L 1LJ (317) 844 -9200 4 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 $68.38 2000130154000 $72.46 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Clay Twp. RWD ALLOWED 20 IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $140.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0376122604988 43- 485.00 $68.38 1 hereby certify that the attached invoice(s), or 1120 2000130154000 43- 485.00 $72.46 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 NAY Y 1 7nog p N ---v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District •CTRWD P.O. Box 40638 n�nn y a s Indianapolis, IN 46240 -0638 ��flfENMµ� Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #B Account Number 4000500134500 Billing Date 5/6/2009 12142 CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 Previous Balance $88.46 Payments -81.86 Period From 04/06/2009 Adjustments $0.00 Period To 05/06/2009 Total Past Due $6.60 o Axl Service Description Meter Number Cons.00000allons) Amount METERED COM MICHIGAN RD -2 METER 60491814 7 A $79.82 F, .f Important lntormaf>lon GQ�o©D IG iQ $86.42 The Indiana Regional Blood Center will be doing a blood drive in the Clay Township Government Center at 10701 N College Avenue on May 26th from 8am -noon. Please Due Date 05/20/2009 join us `in the effort to help Hoosier patients in need. Is your house.for sale? o If so, please call the office fo schedule your 1/I inspection. Questions on e D 1 /1, see our website at www:ctrwd.org for a copy of the ordinance and policy_ $86.42 CTWD -FMOI 108/051 Retain this Dortion for vour records mm REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 I OTA INDIANAPOLIS, IN 46240 -0638 U (317) 844 -9200 Visit our website: www.ctrwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not received by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 The Mission of the District to provide a high quality, cost- effec- tive sanitary sewer service to our community. Clay Township Regional Waste District crawD P.O. Box 40638 �n s Indianapolis, IN 46240 -0638 Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #A Account Number 4000500034500 Billing Date 5/6/2009 12119 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 Previous Balance $94.32 Payments -77.78 Period From 04/06/2009 Adjustments $0.00 Period To 05/06/2009 Total Past Due $16.54 Service Description Meter Number Cons.0000aallons) Amount METERED COM MICHIGAN RD -2 METER 60491813 5 A $75.74 r Important lnformaUon .0 $92.28 The Indiana Regional Blood Center will be doing a blood drive in the Clay Township Government Center at 10701 N College Avenue on May 26th from 8am -noon. Please Due Date 05/20/2009 I join us,in the effort to help Hoosier patients in need. Is your house for sale? a If so, please call the office to schedule your 1/I inspection. Questions on $92.28 1 /1, see our website at www.ctrwd.org for a copy of the ordinance and policy. C1WD -FM01 (08/05) Ratain this nnrtinn fnr vni it racnrrl z REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 40638 INDIANAPOLIS, IN 46240 -0638 LJL.1 (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. 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 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 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 5/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2009 4000500034! $75.74 pp I hereby certify that the attached invoice(s), or bill(s) is (are) true and 1 correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Vt Date Officer VOUCHER 091770 WARRANT ALLOWED ;061152 IN SUM OF CLAY TOWNSHIP REGIONAL WASTE- PO BOX 40638 INDIANAPOLIS, IN 46240 -0638 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $75.74 �cc05Cb t'�.}S b f 1�3 `7� •vZ Voucher Total a 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 Regional Waste District CTRWD P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL ST DEPT Service Address 3400 W 131ST ST Account Number 2000240134001 Billing Date 5/6/2009 10150 CARMEL ST DEPT 3400 W 131 ST ST WESTFIELD IN 46074 -8267 Previous Balance $243.54 Payments 243.54 Period From 04/06/2009 Adjustments $0.00 Period To 05/06/200 Total Past Due $0.00 Service Description Meter Number Consal000aallons) Amount METERED COMM PRIMARY -2 METER 60360195 4 A $73.70 METERED COMM PRIMARY -2 METER 60334360 17 A $100.22 METERED COMM PRIMARY -2 METER Ot1,21 46r 4 A $73.70 flnpor`tant Intoematlon $247.62 The Indiana Regional Blood Center will be doing a blood drive in the Clay Township Government. Center at 10701 N Col!ege Avenue on May 26th from Sam- noorl. P!ease Due Date Q� /20 /.�O0Q join us in the effort to help Hoosier patients in need. Is your house for sale D If so, please call the office to schedule your 1/1 inspection. Questions on o 247.62 I /I, see our website at_www.ctrwd.org.for a copy of the ordinance and policy. CTWD -FMOI doe /DSI Retain this portion for your records T REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (31 7) 844 -9200 j Visit our website: ww w.ctrwd.orw 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. 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)) 05/06/09 $247.62 9 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 VOUC NO.. WARRANT NO. Clay Township Regional Waste District ALLOWED 20 IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $247.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $247.62 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 v` d hursdpy/May �D 2009 Street Commissioner: 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 i ��,l P.O,Box 40638 llUUWMV ����C�(1�0n�l. (u Indianapolis, IN 46240 -0638 M1iM „F410M,WV' Customer MONON CARMEL CLAY PARKS R Service Address 1430 E 96TH STREET Account Number 0143006091230 Billing Date 5/6/2009 9737 MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -3455 Previous Balance $43.50 Payments -43.50 Period From 04/06/2009 Adjustments $0.00 Perio To 05/0 6/2009 Total Past Due $0.00 Service Description Meter Number Cons.n000aallons) Amount METERED COMM PRIMARY -1 1/2 METER 006035381 5 A $49.62 L %�V 03 MAY 0 7 2009 BY: rg A Important Int ©rmatton GOoGpSGb� ,D $49.62 The Indiana Regional Blood Center will be doing a blood; drive in the Clay Township Government Center at 10701 -N College Avenue on May 26th from 8am -noon. Please Due Date 05/20/2009 join us,in the effort to help Hoosier patients in need. Is your house for sale? i DMUM If so, please call,the office to schedule your I /Hnspection. Questions on e tCt�C1b D $49.62 1 /1, see`,our wdbsite at www ctrwd.org,.for a copy of the ordinance and policy. CTWD FM01 (08/05) Retain this oortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: vuww.ctrwd.orn 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'iownship Regional Waste District CTRWD P.O. Box 40638 MoMffly SWeme Indianapolis, IN 46240 -0638 Msmxu« Customer CARMEL CLAY PARK REC Service Address 2465 W 116TH ST Account Number 0341578286817 Billing Date 5/6/2009 7659 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $11.60 Payments -11.60 Period From 04/06/2009 Adjustments $0.00 Period To 05/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n0000anons) Amount METERED COMM PRIMARY -1 1/2 METER 9042973 0 A $9.56 MAY 0 7 2009 e Irnpor #an In #ormation o oGQ�DGpII $9.56 The Indiana Regional Blood Center will be doing a blood drive in the Clay Township Government Center at 10701 'N College Avenue on May 26th from Sam -noon. Please Due Date 05/20/2009 join us in the effort to help Hoosier patients in need. Is your house for sale? If so, please call the office to schedule your I/I inspection. Questions on lmflilm o $9.56 1 /1, see our website at www.ctrwd.org for a copy of the ordinance and policy. CiWD -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 uvebsite: 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 CTRWD 3 P.O. Box 40638 ��UU��UII�� �IS�lSt6�l�f1111S� a Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK REC Service Address 1411 E 116TH ST Account Number 1015000014110 Billing Date 516/2009 5610 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $25.88 Payments -25.88 Period From 04/06/2009 Adjustments $0.00 Period To 05/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n0000allons) Amount METERED COMM PRIMARY -5/8 METER 35379081 14 A $38.12 iv o. MAY 0 7 2009 ]BY 4 x.� Mama $38.12 The Indiana Regional Blood Center will be doing a bloods drive in the Clay Township;' Government Center at 10701 N College Avenue on Mav26th frorri'8am -noon. *Please Due Data 05/20/2009 join us in the effort to help Hoosier patients in need Is your house for sale,? If so, please call the office „to schedule your I /lAnspection`,Questions on $38 1 /I, see,' our website at www.ctrwd.org for a copy of the ordinance and policy: crwo -FM01 (08 /05) Retain this oortion 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- t�- Ig tive sanitary sewer service to our community. Clay Township Regional Waste District MORNY P.O. Box 40638 Indianapolis, IN 46240 -0638 WNMw� Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101006272502 Billing Date 5/6/2009 9681 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $15.68 Payments -15.68 Period From 04/06/2009 Adjustments $0.00 Period To 05/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n000aallom) Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.68 ioIIv s Fill Q O wj MAY 0 7 2009 DY tmportanttntormatron b e� $15.68 The Indiana Regional Blood Center will be doing a blood drive in the Clay Township Government Center at 10701 N College Avenue on May 26th from 8am -noon. Please Due Date 05/20/2009 _join us`inthe effort to help Hoosier patients in need. Is your house for sale? D $15.68 If so, please call the office to schedule your I/I ;inspection. Questions on 1/I, see..our website at www.ctrwd.org for a copy of the ordinance and policy. CTWD -FMO1 (08/05) Retain this nortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 u (317) 844 -9200 Visit our webslte: 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 -eflec- o a tive sanitary sewer service to our community. Clay Township Regional Waste District crawD P0. Box 40638 M O�i1Ny s�� emend 8 y� s Indianapolis, IN 46240 0638 9P xtom.w y Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101016210101 Billing Date 5/6/2009 9682 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $65.54 Payments -65.54 Period From 04/06/2009 Adjustments $0.00 Period To 05/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.nowaallons) Amount METERED COMM PRIMARY -2 METER 60897458 0 A $65.54 MAY b 7 2009 lj}O Dt I11 Xilla iolt s D1 $65.54 The Indiana Regional Blood Center will be doing a blood drive in the Clay Township Government Ceriter at 10701 N College Avenue on May 26th from Sam -noon. Please Due Date 05/20/2009 i join us in the effort to help Hoosier patients in need. Is your house for sale? If so, please call the office.to schedule your 1/1 inspection. Questions one 1 /1, see ,our website at www:ctrwd.org for a copy of the ordinance and policy. $65.54 CTWD -FM01 I0e /05I Retain this oortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 L J LJ 317 844 -9200 ry 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 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 em I �j MOMMV Vat en ndianapolis, IN 46240 -0638' 'GSM RILNN.'Ab Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E #B Account Number 4000000010100 Billing Date 5/6/2009 11712 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $23.84 Payments -23.84 Period From 04/06/2009 Adjustments $0.00 Period To 05/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.0000aallonsl Amount METERED RES PRIMARY -5/8 METER 7 B $23.84 JM II� MAY 0 7 2009 BY: ti linportant lnfolmatlan $23.84 The Indiana Regional Blood Center will -be doing a blood drive in the Clay Township Government Center at 10701 N College Avenue on May 26th from Sam -noon. Please Due Date 05/20/2009 join us in the effort to help Hoosier patients in need. Is your house for sale? If so please call'Ahe office'toschedule your 1/1 inspection. Questions on $23.$4 1 /1, see'our website at www.ctrwd.org for a copy of the ordinance and policy. GWD -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 CTRWD j P.O. Box 40638 g 11 VI1��IS11I f�� °�11�C�f1���'lci�l� �s Indianapolis, IN 46240 0638 ��N[4WM1} Customer CARMEL CLAY CENTRAL PARK Service Address 1235 CENTRAL PARK DR. E Account Number 4000400010100 Billing Date 5/6/2009 12065 CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $731.62 Payments 731.62 Period From 04/06/2009 Adjustments $0.00 Period To 05/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.l,000aaioasj 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 60863135 0 A $65.54 METERED COMM PRIMARY -2 METER 60863 "142 12 A $69.62 METERED COMM PRIMARY -2 METER 60863133 0 A $65.54 MAY 0 7 2009 UUU 4Imp`orant lntormation� ..a.7 $735.70 The Indiana Regional Blood Center will be doing a blood drive in the Clay Township Government Center.at 10701 N College Avenue on May 26th from 8am -noon. Please Due Date 05/20/2009 join us' in the effort to help Hoosier patients in need. Is your house for sale? �I�\ If so, please call, the office to schedule your 1/1 inspection. Questions on I $735.70 MKIMM 1 /I, see our website at wwwictrwd.or a copy of the ordinance and policy. VVV CTWD FMO1 (oa /os) Retain this portion for vour records 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 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 516/09 0143006091230 1430 E 96th St South Trailhead 49.62 5/6/09 341578286817 2465 W. 116th St Storage Building 9.56 341578281126 3100 W 116th St West Park 5/6/09 1015000014110 1411 E. 116th St. -Adm. 38.12 5/6/09 101006272502 1235 Central Park E. Dr. Monon Center 15.68 5/6/09 101016210101 1235 Central Park E. Dr. Monon Center 65.54 5/6/09 4000000010100 1235 Central Park E. Dr. Monon Center 23.84 5/6/09 4000400010100 1235 Central Park E. Dr. 6 meters 735.70 Total 938.06 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 i Voucher No. Warrant No. 61152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 I n Sum of 938.06 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Funds PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1 125 0143006091230 4348500 49.62 1 hereby certify that the attached invoice(s), or 1125 341578286817 4348500 9.56 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 materials or services itemized thereon for 1 125 1015000014110 4348500 38.12 which charge is made were ordered and 1047 101006272502 4348500 15.68 received except 1047 101016210101 4348500 65.54 1047 4000000010100 4348500 23.84 1047 4000400010100 4348500 735.70 7 -May 2009 V Signature 938.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund