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Home My WebLink About170684 04/14/2009 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40636 CHECK AMOUNT: $1,300.00 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 170684 CHECK DATE: 4/14/2009 DEPARTMENT A PO NUMBER INVOICE NUMBER AM DESCRIPTION 1047 4348500 15.68 0101006272502 1047 4348500 65.54 0101016210101 1047 4348500 23.84 4000000010100 1047 4348500 731.62 4000400010100 1120 4348500 68.38 0376122604988 1120 4348500 70.42 2000130154000 x'1125 4348500 43•.50 0143006091230 1125 4348500 11.60 0341578286817 1125 4348500 25.88 1015000014110 2201 4348500 243.54 2000240134001 The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. Clay Township 1916gional Waste District crRwD P.O. Box 40638 s Indianapolis, IN 46240 -0638 Mn nrtmxrs Customer CARMEL ST DEPT Service Address 3400 W 131ST ST Account Number 2000240134001 Billing Date 4/6/2009 2225 CARMEL ST DEPT 3400 W 131ST ST WESTFIELD IN 46074 -8267 Previous Balance $257.82 Payments 257.82 Period From 03/06/2009 Adjustments $0.00 Period To 04/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n0000allons) Amount METERED COMM PRIMARY -2 METER 60360195 3 A $71.66 METERED COMM PRIMARY -2 METER 60334360 16 A $98.18 METERED COMM PRIMARY -2 METER 60121546 4 A $73.70 ylU l I r a Important Intormatlon $243.54 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 04/20/2009 at www.ctrwd.org for information on 1/I and why it must be completed prior to closing. The District office will be closed Friday, April 10. E GCb�C1 D CTWD -FM01 (08/05) Retain this oortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT 0 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 I 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)) 04/07/09 $243.54 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $243.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $243.54 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 l� T� urs 'y April 09, 2009 9 Street Commissioner ner 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 Tovinship Regional Waste District =crawD P.O. Box 40638 Indianapolis, IN 46240- 0638�� Customer MONON CARMEL CLAY PARKS R Service Address 1430 E 96TH STREET Account Number 0143006091230 Billing Date 4/6/2009 11826 MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -3455 Previous Balance $41.46 Payments -41.46 Period From 03/06/2009 Adjustments $0.00 Period To 04/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.(i000aali sl Amount METERED COMM PRIMARY -1 1/2 METER 006035381 2 A $43.50 M0 APR 0 7 2009 BY Itnpartanfinformatlon qg $43.50 Are you in the process.of selling your property,? Please contact the District office at 317 844 =9200 to schedule an`nspection for 1/1. Visit our web page Due date 04/20/2009 "at www.ctrwd.orgfor information on 1 /land why it must be completed prior to closing The: Dlstrict office will be closed FriIday, April 10. o °ltiuli! LCt $43.50 3. 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.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 uVUO�UU�� t9JlSlcJ11t111'�i111115 P.O. Box 40638 0 s Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARK REC Service Address 2465 W 116TH ST Account Number 0341578286817 Billing Date 4/6/2009 9798 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $13.64 Payments -13.64 Period From 03/06/2009 Adjustments $0.00 Period To 04/06/2009 Total Past Due $0.00 f� Service Descril2tion Meter Number Con s.n000 aallons) Amount METERED COMM PRIMARY -1 1/2 METER 9042973 1 A $11.60 APR 0 7 2009 o BY........................ lmpo� nt lnf& anon $11.60 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 at www.ctrwd.org for information on 1/1 and why it must be completed prior awam to closing. The District office will be closed Friday, April 10. lTffm @n $11.60 CTWD -FM01 (08/05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 z� INDIANAPOLIS, IN 46240 -0638 U� 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. o Clay Township Regional Waste District e P.O. Box 40638 Indianapolis, IN 46240 -0638 RLGIOMµ Customer CARMEL CLAY PARK REC Service Address 1411 E 116TH ST Account Number 1015000014110 Billing Date 4/6/2009 5339 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $48.32 Payments -48.32 Period From 03/06/2009 Adjustments $0.00 Period To 04/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n000aallons) Amount METERED COMM PRIMARY -5/8 METER 35379081 8 A $25.88 pLE LNII�I APR 0 7 2009 o BY:. IF T W Imp!Mpnt lntormatfon K n $25.88 Are you in the process of selling your property? Please contact the District office at 317 -844 -9200 to schedule an inspection for 1 /1. Visit our web page Due Date 04/20/2009 at www.ctrwd.orgfor information on 1/1 and why it must be completed prior o to closing. The District office will be closed Friday, April 10 i $25.88 c7wo -FM01 (08/05) Retain this portion for your records REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 L.JLJ (317) 844 -9200 11 4 l 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. g Clay Township Regional Waste District CTRWD P0. Box 40638 e Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101006272502 Billing Date 4/6/2009 11791 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $15.68 Payments -15.68 Period From 03/06/2009 Adjustments $0.00 Period To 04/06/2009 Total Past Due $0.00 Service Descriltion Meter Number Cons.n0000allons) Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.68 nu APR 0 7 2009 BY:....................... IRA k impartant'lnformatlon W, d GQ�mDGp $15.68 Are you in the process of selling yourrproperty? Please contact the District office at 317 844 to schedule an inspection for 1/1. Visit our web page Due Date 04/20/2009 at www.ctrwd.org'for information on Wand why it must be completed prior to closing. The,bistrict office will be. closed Friday, April 10. D $15.68 C -FMO1 (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.cfrwd.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 P0. Box 40638 rr((��j�((�j {{��((pp��(� 1 moUil'IS11 y .�Ll�lSl��l��8 Indianapolis, IN 46240 -0638 M xhro.N"s Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101016210101 Billing Date 4/6/2009 11792 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $65.54 Payments -65.54 Period From 03/06/2009 Adjustments $0.00 Period To 04/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n000aallons) Amount METERED COMM PRIMARY -2 METER 60897458 0 A $65.54 n r V l AP RO7 zo 09 F Itnportwintorrnatfo 65.54 Are you in the process of selling your property? Please contact the District office at 317-844=9200 to,sch�edule an inspection for 1/1. 'Visit our web page Due Date 04/20/2009 at www:ctrwd.org'for information on -lil and why it must completed prior to closing. The District office will be closed Friday, April 10.� D MIN nTO $65.54 CTWD -FM01 (08 /05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL !TASTE DISTRICT P.O. BOX 40638 ti 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�� Indianapolis, IN 46240 -0638 M flFAM11.''� Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E #B Account Number 4000000010100 Billing Date 4/6/2009 3802 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 n Previous Balance $23.84 Payments -23.84 Period From 03/06/2009 Adjustments $0.00 Period To 04/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.(l0000allons) Amount METERED RES PRIMARY -5/8 METER 7 B $23.84 tm P f- W o ko APR a 7 2009 BY Q W oilig fant;lriformation x.R G Oaf; i 3 3 $23.84 Are you in the process of selling your property? Please contact the District office at317- 844 -9200 to schedule an inspection for 1 /I. Visit our web page Due Date 04/20/2009 at www.ctrwd.org for information on 1/1 and why it must be completed prior a to closing. The District office will be closed Friday, April 10. GTC�xa C .D $23.84 C1WD FMO1 (08 /05) Retain this nortinn for vrlur 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 CTRWD• x P.O. Box 40638 Indianapolis, IN 46240 -0638° nftloMll' Customer CARMEL CLAY CENTRAL PARK Service Address 1235 CENTRAL PARK DR. E Account Number 4000400010100 Billing Date 4/6/2009 4048 CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $647.98 Payments 647.98 Period From 03/06/2009 Adjustments $0.00 Period To 04/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.0000muou S) Amount METERED COMM PRIMARY -2 METER 59392985 97 A $263.42 METERED COMM PRIMARY -2 METER 59392986 101 A $271.58 METERED COMM PRIMARY -2 METER 60863135 0 A $65.54 METERED COMM PRIMARY -2 METER �608631j4 qX T 0 A $65.54 METERED COMM PRIMARY -2 METER 60863133 0 D II $65.54 APR 0 7 1009 BY: A 1' mpat #a nt'ttlf0�t11atl0ti 3 Giho� f;� $731.62 Are you in the process of selling your property? -Please contact they District, office at 317 -844 -9200 to schedule an inspection for 1 /l. ".Visit our web page Due Date 04/20/2009 at www.ctrwd.org for information on 1/I and why.it must be completed prior 3 to closing. The District office will be closed Friday, April 10. N 7$731.62 CTWf] -FM01 !OR/f151 Rofnln fhic nnrfinn fnr vni it r—n—lc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 v 11 d 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 4/6/09 0143006091230 1430 E 96th St South Trailhead 43.50 4/6/09 341578286817 2465 W. 116th St Storage Building 11.60 341578281126 3100 W 116th St- West Park 4/6/09 1015000014110 1411 E. 116th St. -Adm. 25.88 4/6109 101006272502 1235 Central Park E. Dr. Monon Center 15.68 4/6/09 101016210101 1235 Central Park E. Dr. Monon Center 65.54 4/6/09 4000000010100 1235 Central Park E. Dr. Monon Center 23.84 4/6/09 4000400010100 1235 Central Park E. Dr. 6 meters 731.62 Total 917.66 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 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$ 917.66 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Funds PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0143006091230 4348500 43.50 1 hereby certify that the attached invoice(s), or 1125 341578286817 4348500 11.60 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 materials or services itemized thereon for 1125 1015000014110 4348500 25.88 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 731.62 9 -Apr 2009 Signature 917.66 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 Township Regional Waste Districto{y crRwc P.O. Box 40638" 1IP190Q��y �1�e�!�� a Indianapolis, IN 46240 -0638 Customer FIRE STATION #46 Service Address 540 W 136TH ST Account Number 2000130154000 Billing Date 4/6/2009 4821 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $58.18 Payments -58.18 Period From 03/06/2009 Adjustments $0.00 Period To 04/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n000aallons) Amount METERED COMM PRIMARY FOG 1 METER 48889163 6 A $31.13 METERED COMM PRIMARY FOG 1 METER 48889,1.64 10 A $39.29 d Important lnformatton o m. a $70.42 Are you in the process of selling your,property? Please contact the Dlstrlct� I office at 317-844-9200 to schedule an `inspection for 1 /I. Visit ourlweb page, Due Date 04/20/2009 s at www.ctrwd.org for information on 1/1 and why` it must be completed prior, to closing. The District office will be closed Friday, April 10. h $70.42 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 B 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- b roa tive sanitary sewer service to our community. Clay Township Regional Waste District CTRWD P.O. Box 40638 Indianapolis, IN 46240 -0638 �"°nrxroxu Customer FIRE STATION #42 Service Address 3610 W 106TH ST Account Number 0376122604988 Billing Date 4/6/2009 8036 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $64.30 Payments -64.30 Period From 03/06/2009 Adjustments $0.00 —Period-To. --04/06/2009 Total Past Due $0.00 �e Service Description Meter Number Cons.(,000gallons) Amount METERED COMM MICH RD FOG 1 METER 10856207 8 A $35.21 METERED COMM MICH RD FOG 1 METER 10856168 7 A $33.17 a s 4 LAME rfant lntorination r $68.38 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 D 04/20/2009 at www.ctrwd.org for information on 1/I and why it must be completed prior D to closing. The District office will be closed Friday, April 10. 68.38 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 j r 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)) 2000130154000 Sta. 46 $70.42 0376122604988 Sta. 42 $68.38 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 flay Twp. RWID IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $138.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2000130154000 43- 485.00 $70.42 I hereby certify that the attached invoice(s), or 1120 0376122604988 43- 485.00 $68.38 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 APR i 5 2609 U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund