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Home My WebLink About171701 04/29/2009 F CITY OF CARMEL, INDIANA VENDOR: 061152 't Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $159.64 �a CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 171701 CHECK DATE: 4/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBE R AMO UNT DES CRIPTION 601 5023990 77.78 4000500034500 601 5023990 81.86 4000500134500 Approved by State Board of Accounts for Clay Township Regional Waste District, 2004 o1, rinil 98'l8$ V 8 bl816b09 H313W NVOIHOIW WOO 43H313W ;unowd 050 o •suo0 jagwnN Ja;aw uol; uosaa aainJag 00'0$ s;uaw;snfpd 6002/90/EO woJ3 pouad V L'96 s;uawAed bL'?OL$ a3ueie8 snoinaJd L9Z9 NI 413131S3M 9# 133H1S LEL M 09VE Ail 110V3 H31VM £80V 600 /9 /ti ale(] bugpq 009b£ MOSOOOb aagwnN jun000V 9# 133H1S lE l M OSb£ ssaappV aowaS Ail IIOV3 H31VM 13WHVO jawo;snO mum 8E90 NI 's1lodeueipul v aMalO lau ;sla a ;seM leuol6aa dlysunnol Ae10 V a, i(jIUnUJUJ00 Jn0 Oj aOlN9S J9M9S �.lejIUBS anlj Oajja -jsoo 5ijyenb 146x14 e aprnoJd of joujsip 914110 uO.Issiw 941 REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 Rd 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. The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township Regional Waste District 1177 crAwo P.O. Box 40638ONYtt06m'e�{} tt �s Indianapolis, IN 46240 0638'° R(4pML' Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #A Account Number 4000500034500 Billing Date 4/6/2009 4060 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 1111 Previous Balance $104.52 Payments -87.98 Period From 03/06/2009 Adjustments $0.00 P e6Pd_TO 0.4/.06/2009 Total Past Due $16.54 Service Description Meter Number Cons.(l000mitom) Amount METERED COM MICHIGAN RD -2 METER 60491813 6 A $77.78 o �a ,i $94.32 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 04/20/2009 i at www.ctrwd.orgafor information on III why it must 6e completed prior to closing. The District office will be closed Friday, April 10. GLhaC $94.32 REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 ID 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, p price per unit, etc. Payee 061152 CLAY TOWNSHIP REGIONAL WASTE -40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240 -0638 Due Date 4/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2009 4000500034' $77.78 I hereby certify that the attached invoice(s), or bill(s) is (:ire) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1z YZ' Date Officer VOUCHER 091594 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONP4'TE PO BOX 40638��( INDIANAPOLIS, IN 46240 -%38 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $77.78 0 CO 5 b0 13��°S i l lr.�� O C.,. i Voucher Total 1 7 LO w� 0 Cost distribution ledger classification if claim paid under vehicle highway fund