206047 02/08/2012 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
CARMEL, INDIANA 46032 PO BOX 40636 CHECK AMOUNT: $235.38
INDIANAPOLIS IN 46240 -0638
CHECK NUMBER: 206047
CHECK DATE: 2/8/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 235.38 2000240134001
The Mission of the District to provide a high quality, cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District
•CTRWD• P.O. Box 40638
�5 Indianapolis, IN 46240 -0638
AHOIILL"
Customer CARMEL ST DEPT
Service Address: 3400 131 ST ST W Account Number 2000240134001
Billing Date 02/06/2012
02N1110 11 103 I 7612 20120201 HIMV102 CLAVSTMl 1 OZ DO HB09V 10900' 159:M1 UT
II111�1�1�' II' I��' II" ����II�' I1�1�111111111111��1�1�1�1 Customer Message
CARMEL ST DEPT
3400 w 131ST ST
CARMEL IN 46074 -8267F
Previous Balance $233.34
Period From: 01/06/2012 Payments $233.34
Period To: 02/06/2012 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(10oo gallons) Amount
Metered Comm Primary-2 In Meter 60121546 5.00000 A 235.38
60334360 12.00000
60360195 2.00000
Important Information D $235.38
This month's insert focuses on the DO'S and DON'TS of how to properly dispose
of fats, oils and grease HELP PREVENT grease buildups from blocking your
sewer lines. Visit our website at www.ctrwd.org for more information or contact Due Date D 02/20/2012
our Pretrement Specialist. To schedule a plant tour, contact our Plant Manager at
317 873 -0564. amm@M
E $235.38
02 -1 x09- 2750(12/09)
Retain this portion for your records
o n ryAna�T�� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD, INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
f
h a
`1Yi��p REGIONAL'�p���9 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 paid 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 Sewer District, 2009 02- 1x09 2750(12,09)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF
P. O. Box 40638
Indianapolis, IN 46240 -0638
$235.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member:
2201 43- 485.00 $235.38 I 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
Mondpy( Febr^ua'ry 06, 2012
Street Commissioner
I v
Street CT i emissicner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/06/12 $235.38
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