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HomeMy WebLinkAbout169735 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $1,420.88 CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 169735 CHECK DATE: 3117/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348500 15.68 0101006272502 1047 4348500 65.54 0101016210101 1047 4348500 23.84 4000000010100 1047 4348500 647.98 4000400010100 1120 4348500 64.30 0376122604988 1120 4348500 58.18 2000130154000 1125 4348500 41.46 0143006091230 1125 4348500 13.64 0341578286817 1125 4348500 48.32 1015000014110 2201 4348500 257.82 2000240134001 601 5023990 87.98 4000500034500 601 5023990 96.14 4 "000500134500 a The Mission of the District to provide a high quality, cost -effec- tive sanitary sewer service to our community. 4+�xxA xaM[ryo Clay Township Regional Waste District a4CTRWD c P.O. Box 40638 onIlQy s Indianapolis, IN 46240 -0638 tiuM n[ygxA�x� Customer FIRE STATION #42 Service Address 3610 W 106TH ST Account Number 0376122604988 Billing Date 3/6/2009 5908 FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $62.26 rayments -62.26 Period From 02/06/2009 Adjustments $0.00 Period To 03/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n000mions) Amount METERED COMM MICH RD FOG 1 METER 10856207 6 A $31.13 METERED COMM MICH RD FOG 1 METER 10856168 7 A $33.17 TA [71 I` :Important= lntormatlon 41 8 J $64.30 Enclosed in your billing this month is information on our new I/I policy. Please review the complete policy on our web page www.ctrwd.org Due Date 03/20/2009 Copies are available on request. If you currently have your property u listed for sale or you are thinking about listing, please contact us immediately at 31 7- 844 -9200 to schedule your inspection. $64.30 CTwD -FM01 (08 /05) Retain this portion for your records A Please bring entire statement when paving in person. 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 P IT 777 �.a Y 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 FIRE STATION #46 Service Address 540 W 136TH ST Account Number 2000130154000 Billing Date 3/6/2009 2272 FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584 I�I��I�IIr�IL��IIII, IIIJIIII IIl,L1111111111 lilt III III lilt 11 Previous Balance $58.18 Payments -58.18 Period From 02/06/2009 Adjustments $0.00 Period To 03/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.(l000aauons) Amount METERED COMM PRIMARY FOG 1 METER 48889163 5 A $29.09 METERED COMM PRIMARY FOG 1 METER 488891.64 5 A $29.09 iW fn .Im olrtarif Information $58.18 Enclosed in your billing this month is information on our new 1/1 policy. Please review the complete policy on our web page www.ctrwd.org Due Date 03/20/2009 Copies are available on request If you currently have your property D '.listed for sale or you are thinking about listing, please contact us immediately $58 18 at 317 844 -9200_ to schedule your inspection. crwD FM01 (oa /os) Retain this portion for your records Please return this portion with payment when payi b y mail Please bring entire statement when paying in person. r r REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT 0 P.O. BOX 40638 E 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 (R1by ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, 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 $58.18 0376122604988 Sta. 42 $64.30 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 R ICHER NO. WARRANT NO. ALLOWED 20 ay Twp. RWD IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $122.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2000130154000 43- 485.00 $58.18 1 hereby certify that the attached invoice(s), or 1120 0376122604988 43- 485.00 $64.30 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 MAR 16 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund The Mission of the District to provide a high quality, cost-effec- tive sanitary sewer service to our community. ;Clay Township Regional Waste District CTRWD P.O. Box 40638�� Indianapolis, IN 46240 -0638 ?I EE Customer CARMEL ST DEPT Service Address 3400 W 131 ST ST Account Number 2000240134001 Billing Date 3/6/2009 11571 CARMEL ST DEPT 3400 W 131 ST ST WESTFIELD IN 46074 -8267 Previous Balance $227.22 Payments 227.22 Period From 02/06/2009 Adjustments $0.00 Period To 03/06/2009 Total Past Due $0.00 Service Description Meter Number Consalo0ooallom) Amount METERED COMM PRIMARY -2 METER 60360195 5 A $75.74 METERED COMM PRIMARY -2 METER 60334360 21 A $108.38 METERED COMM PRIMARY -2 METER r60121546 4 A $73.70 t niormatton v $257.82 Enclosed in your billing this is information on our new 1/1 policy. Please review the complete policy on our web page www.ctrwd.org Due Date 03/20/2009 Copies are available on request. If you currently have your property listed for sale or you are thinking about listing, please contact us immediately D $257.82 at 317 844 -9200 to schedule your inspection. CTWD -FM01 (08 /05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. BOX 40638 INDIANAPOLIS, IN 46240 -0638 }�L.I (317) 844 -9200 Visit our website: www.ctrwd.oro PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON PENALTY PERIOD AND 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 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)) 03/10/09 $257.82 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 $257.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department Aobak) 346 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $257.82 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 F i ay, h 13, 2009 k Street Commissio�i� straet Cc""nnicnoe 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 Mom* Swemem Indianapolis, IN 46240 -0638 Customer MONON CARMEL CLAY PARKS RI Service Address 1430 E 96TH STREET Account Number 0143006091230 Billing Date 3/6/2009 10034 MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032 -3455 Previous Balance $41.46 Payments -41.46 Period From 02/06/2009 Adjustments $0.00 Period To 03/06/2009 Total Past Due $0.00 �k Service Description Meter Number Cons.n000aallons) Amount METERED COMM PRIMARY -1 1/2 METER 006035381 1 A $41.46 a nn Q� CE' IV MAR 0 6 2009 B'Y: Importantlnformatlon �E $41.46 Enclosed in your billing this month is information on our new 1/1 policy. Please review the complete policy on our web page www.ctrwd.org Due Date 03/20/2009 Copies are available on request. If you currently have your property listed for sale or you are thinking about listing, please contact us immediately at 317 844 -9200 to schedule your inspection. $41.46 CTWD -FM01 (0e /05) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL !TASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (397) 844 -9200 r 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 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. Clay township Regional Waste District P.O. Box 40638 Indianapolis, IN 46240-0638 On Mr n[6roxU�� Customer CARMEL CLAY PARK REC Service Address 2465 W 116TH ST Account Number 0341578286817 Billing Date 3/6/2009 7673 CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -3455 Previous Balance $11.60 Payments -11.60 Period From 02/06/2009 Adjustments $0.00 Period To 03/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n000 aallonsl Amount METERED COMM PRIMARY -1 1/2 METER 9042973 2 A $13.64 U f,U Ijnf CEI MAR 0 6 2009 BY: E Impartant'Intormattan 1 2 1 1 Gmp93 $13.64 Enclosed in your billing this month is information on our new 1/1 policy. Please review the complete policy on our web page www.ctrwd.org Due Date 03/20/2009 Copies are available on request. If you currently have your property listed for sale or you are thinking about listing, please contact us immediately $13.64 at 317 844 -9200 to schedule your inspection. CTWD -FM01 108/051 Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT PO. SOX 40638 INDIANAPOLIS, IN 46240 -0638 U -9200 Visit our welt site: dvuvw.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 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 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 Box 40638 F0 f,��1 CTRWD {{pp ��j}} (3] �p}�j c pVUO� !III�U y Sf��f� meat e Indianapolis, IN 46240 -0638 ��Mn gtCmxw�� Customer CARMEL CLAY PARK REC Service Address 1411 E 116TH ST Account Number 1015000014110 Billing Date 3/6/2009 31 CARMEL CLAY PARK REC R4 9 1411 E. 116TH ST. BY• ?0�.9 CARMEL IN 46032 -3455 Previous Balance $63.64 Payments -48.32 Period From 02/06/2009 Adjustments -15.32 Period To 03/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.f1000oallons) Amount METERED COMM PRIMARY -5/8 METER 35379081 19 A $48.32 Importa'rif lnforma4lan =sa GmmoGpS3 $48.32 Enclosed in your billing this month is information on our new 1/1 policy. Please review the complete policy on our web page www.ctrwd.org Due Date 03/20/2009 Copies are available on request. If you currently have your property listed for sale or you are thinking about listing, please contact us immediately at 317 .844 -9200 to schedule your inspection. D CTWD -FM01 (08/05) Retain this oortion for vour records j 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 residentia! 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 CTHWD P.O. Box 40638 llUpORNY MW( MOM s Indianapolis, IN 46240 -0638 o RtCIONM' Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101006272502 Billing Date 3/6/2009 9961 CARMEL CLAY PARKS 1 4 1 1 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $0.36 Payments -15.68 Period From 02/06/2009 Adjustments $15.32 Period To 03/06/2009 Total Past Due $0.00 n Service Description Meter Number Cons.(,000 oallons) Amount METERED RES PRIMARY -1 METER 49335956 3 B $15.68 liu MAR 0 6 2009 portant lntor nation._ GQo U�p i� $15.68 Enclosed in your billing this month is information on our new 1/1 policy. Please review the complete policy on our web page www.ctrwd.org Due Date 03/20/2009 Copies are available on request If you currently have your property listed for sale or you are thinking about listing, please contact us immediately at 317 844 -9200 to schedule your inspection. MT 5W D $15.68 CTWD -FM01 (08 /05) Retain this portion for your records Please return this portion with pay ment when paying by mail Please bring enti REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (397) 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 10709 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 i fi 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����� g �a Indianapolis, IN 46240 -0638 3M „eEmxP'S Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E Account Number 0101016210101 Billing Date 3/6/2009 9962 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $153.26 Payments 153.26 Period From 02/06/2009 Adjustments $0.00 Period To 03/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.n0000mons) Amount METERED COMM PRIMARY -2 METER 60897458 0 A $65.54 g� CFI ED MAR 0 6 2009 By. Y Imporanf,inio ,radon o 0 a $65.54 Enclosed in your billing this month is information on our new 1/1 policy. Please review the complete policy on our web page www.ctrwd.org Due Date 03/20/2009 Copies are available on request. If you currently have your property listed for sale or you are thinking about listing, please contact us immediately D $65.54 at 317 844 -9200 to schedule your inspection, CTWD -FM01 (08 /05) Retain this portion for your records PiPase return t is Dorton .with oavment when paving by m ail Please bring entire statement when paying in person. REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (39 7) 844 -9200 Visit our website: www.ctrwd.orpj 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 10709 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 Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address 1235 CENTRAL PARK DR. E #B Account Number 4000000010100 Billing Date 3/6/2009 10270 CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $23.84 Payments -23.84 Period From 02/06/2009 Adjustments $0.00 Period To 03/06/2009 Total Past Due $0.00 Service Descrl2tion Meter Number Cons.n000 oallonsl Amount METERED RES PRIMARY -5/8 METER 7 B $23.84 RECFZVED MAR 0 6 2009 BYM M Importantln4or "mafton $23.84 Enclosed in your billing this month is information on our new 1/1 policy. Please review the complete policy on our web page www.ctrwd.org Due Date 03/20/2009 Copies are available on request. If you currently have your property "listed for sale or you are thinking about listing, please contact us immediately D at 317 844 -9200 to schedule your inspection. cTwD -FMOt (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 wrebsite: wrw►wr.ctrw+d.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 P.O. Box 40638 a M Indianapolis, IN 46240 -0638 Customer CARMEL CLAY CENTRAL PARK Service Address 1235 CENTRAL PARK DR. E Account Number 4000400010100 Billing Date 3/6/2009 10094 CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -3455 Previous Balance $672.46 Payments 672.46 Period From 02/06/2009 Adjustments $0.00 Period To 03/06/2009 Total Past Due $0.00 Service Description Meter Number Cons.0000aallous) Amount METERED COMM PRIMARY -2 METER 59392985 76 A $220.58 METERED COMM PRIMARY -2 METER 59392986 81 A $230.78 METERED COMM PRIMARY -2 METER x~60863135 0 A $65.54 1 r l o $ry METERED COMM PRIMARY -2 METER 60863141 0 A $65.54 METERED COMM PRIMARY -2 60863133 0 A $65.54 METE F M AR Z VED 6 2009 :'2 Important intorm ation ',x $647.98 Enclosed in your billing this month is information on our new 1/1 policy. Please review the complete policy on our web page www.ctrwd.org Due Date 03/20/2009 Copies are available on request. If you currently have your property D listed for sale or you are thinking about listing, please contact us immediately at 317 844 -9200 to schedule your inspection. OW RD ITIn $647.98 CTWD -FM01 (08/05) Retain this portion for vour records �J REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40838 INDIANAPOLIS, IN 48240 -0838 Ila (317) 844 -9200 !Visit o ur w ebslte: 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 3/6/09 0143006091230 1430 E 96th St South Trailhead 41.46 3/6/09 341578286817 2465 W. 116th St Storage Building 13.64 341578281126 3100 W 116th St West Park 3/6/09 1015000014110 1411 E. 116th St. -Adm. 48.32 3/6/09 101006272502 1235 Central Park E. Dr. Monon Center 15.68 3/6/09 101016210101 1235 Central Park E. Dr. Monon Center 65.54 3/6/09 4000000010100 1235 Central Park E. Dr. Monon Center 23.84 3/6/09 4000400010100 1235 Central Park E. Dr. 6 meters 647.98 Total I 856.46 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 i Voucher No. Warrant No. 61152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of$ 856.46 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Funds PO# or INVOICE N0. ACCT#/T1TLE AMOUNT Board Members Dept 1125 0143006091230 4348500 41.46 1 hereby certify that the attached invoice(s), or 1125 dl,341578286817 4348500 13.64 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 materials or services itemized thereon for 1125 1015000014110 4348500 48.32 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 647.98 12 -Mar 2009 Signature 856.46 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 District v CTRWD P.O. Box 40638 8 Indianapolis, IN 46240 -0638 ma Ny SW Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #B Account Number 4000500134500 Billing Date 3/6/2009 10059 CARMEL WATER FACILITY 3450 W 131 STREET #B WESTFIELD IN 46074 -8267 Previous Balance $117.02 Payments 110.42 Period From 02/06/2009 Adjustments $0.00 Period To 03/00/2009 Total Past Due $6.60 wO Service Description Meter Number Consaj000aallons) Amount METERED COM MICHIGAN RD -2 METER 60491814 15 A $96.14 t a 'w w tmpartant intRmatton a x° A $102.74 Enclosed in your billing this month is information on our new 1/1 policy. Please review the complete policy on our web page www.ctrwd.org Due Date 03/20/2009 I r oY;es a a availahle rn-ro listed for sale or you are thinking about fisting please contact us immediately e at 317 844 -9200 to schedule -your inspectiori.,..�� a $102.74 GTWD -FMO1 (08 /05) Retain this portion for your records bring entire statement when paying in person. REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (397) 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 n8 Indianapolis, IN 46240 -0638 Customer CARMEL WATER FACILITY Service Address 3450 W 131 STREET #A Account Number 4000500034500 Billing Date 3/6/2009 10037 CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 III IrInrjIIrIIrIloll IrjIjrjInunjII Previous Balance $100.44 Payments -83.90 Period From 02/06/2009 Adjustments $0.00 Period To 03/06/2009 Total Past Due $16.54 �n v Service DescriRtion Meter Number Cons.n000 aallons) Amount METERED COM MICHIGAN RD -2 METER 60491813 11 A $87.98 6 r7 'Impoetant information Vi k° b 7� �Q $104.52 Enclosed in your billing this month is information on our new 1/1 policy. Please review the complete policy on our web page www.ctrwd.org Due Date 03/20/2009 C'nr eg'arn a arlatilP _rj rcn I;,cf J e.`Cyr fl .:hw :f. !1 listed for sale or you are thinking about listing, please contact us immediately D $104.52 at 317- 844 -9200 to schedule your inspection. MT RB CTWD -FMO1 (08 /05) Retain this Dortion for vour records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (_!tJ (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: 1 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 3/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2009 4000500034! $87.98 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 3//3/4 Date Officer VOUCHER 0912.58 WARRANT ALLOWED 061 152 IN SUM OF CLAY TOWNSHIP REGIONAL WASTE PO BOX 40638 INDIANAPOLIS, IN 46240 -0638 0 ���I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 0 6360 -06 $87.98 4 Es b lU Voucher Total j .98 Cost distribution ledger classification if claim paid under vehicle highway fund