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206943 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD i CHECK AMOUNT: $2,128.79 s, CARMEL, INDIANA 46032 PO BOX 40636 INDIANAPOLIS IN 46240 -0636 CHECK NUMBER: 206943 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 25.01 0101006272502 1091 4348500 522.50 0101016210101 1091 4348500 874.42 4000400010100 1120 4348500 60.22 0376122604988 1120 4348500 64.30 2000130154000 1125 4348500 41.46 0143006091230 1125 4348500 67.58 0341578281126 1125 4348500 11.60 0341578286817 1125 4348500 54.44 1015000014110 2201 4348500 255.78 2000240134001 601 5023990 75.74 4000500034500 601 5023990 75.74 4000500134500 The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. Clay Township Regional Waste District w cTRwo P.O. Box 40638 Indianapolis, IN 46240 -0638 n RfpONU WP" Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 03/06/2012 02- 011 WM2422012WDI HCO91101 C-STMT I OZDOMHC09110DDD' 159541 UT Jill r1I11u��lElll��1111ll�llll��ill��lllll��ll�llnd��lll�l Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032- 2584 G= s, Previous Balance $64.30 Perio Fro 02/06/2012 Payme $64.30 Period To: 03/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 ganons) Amount Metere Comm Primaryy Fog 1 In Meter 48889163 7.00000 A 64.30 48889164 6.00000 Important Information $64.30 It is now sewer cleaning season. To maintain the system, the District needs to clean our main sewer lines. Please review the insert for general information on Date sewer cleaning. For additional information and a listing of areas to be cleaned, Due D 03/20/2012 please visit our web site at www.ctrwd.org. For notification of sewer cleaning, look for signs posted in your neighborhood. AM3WEM GCC $64.30 02- 1x09 2750(12/09) Retain this portion for your records 0, HA 4l REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• �G< INDIANAPOLIS, IN 46240 -0638 n (317) 844 -9200 y� Q ''y'p aFSiovAL "St�� 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 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. AUTODEfBIT 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(12X9) 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 Indianapolis, IN 46240 -0638 AFpONLL Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 03/06/2012 02/61110 11:10 3 UQW241 20120301 HG091101 CLAY$TMT 1 02 DOM HG09110000' 159511 UT �Ilrl l l l l�' Irllr�l��ll� "Irl��l�� FIRE STATION #4 11 Customer Message 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $56.14 Period From: 02/06/2012 Payments $56.14 Period To: 03/06/2012 Adjustments Total Past Due $0.00 Service Desc ription Meter Number Cons.11oo0 gallons) Amount Metered Comm Mich Rd Fog 1 In Meter 10856168 6.00000 A 60.22 10856207 5.00000 Important Information D $60.22 It is now sewer cleaning season. To maintain the system, the District needs to clean our main sewer lines. Please review the insert for general information on Date sewer cleaning. For additional information and a listing of areas to be cleaned, Due D 03/20/2012 please visit our web site at www.ctrwd.org. For notification of sewer cleaning, look for signs posted in your neighborhood.! GT&An $60.22 02-109-2750(12J09) Retain this portion for your records VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp, RWD IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $1 24.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2000130154000 43- 485.00 $64.30 1 hereby certify that the attached invoice(s), or 1120 0376122604988 43- 485.00 $60.22 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 1 2 412 Eire Chief Title 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)) 2000130154000 46 $64.30 0376122604988 42 $60.22 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 The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. Clay Township Regional Waste District w cTRwD P.O, Box 40638 M Oa (�j y SWemen' Indianapolis, IN 46240 -0638 AK1011LL� Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 03/06/2012 02109110 11:1D 3 0007528 20120301 HC001102 C YS-T I OZ COM HCDP 110000' 1,S 5 1 UT III��I�"I�� "I�III�'�'EIII' III 'Ii "IIII�III "'I "�I�I'1'II'��II Customer Message CARMEL ST DEPT 3400 w 131sT sT CARMEL IN 46074 -8267 r5 w Previous Balance $235.38 T P eriod From: 02/06/2012 Payments $235.38 Period To: 03/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metered Comm Primary-2 In Meter 60121546 5.00000 A 255.78 60334360 20.00000 60360195 4.00000 Important Information D It is now sewer cleaning season. To maintain the system, the District needs to ftmbamsm $255.78 clean our main sewer lines. Please review the insert for general information on Due Date D sewer cleaning. For additional information and a listing of areas to be cleaned 03/20/2012 please visit our web site at www.ctrwd.org. For notification of sewer cleaning, look for signs posted in your neighborhood. LCalb D $255.78 02- 1x09 2750(12108) Retain this portion for your records VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $255.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $255.78 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 r Thursday, March�08,�012 1' Strt omm�ssioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 03/06/12 $255.78 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 j y2 N, n i 7 i i, jr i V Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 03/06/2012 02INII0 11 Q 3 OW-1 201100011 1C091905 CLAYS- 1 FICO-000 1595t1 0 Customer Message MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032-7611 Previous Balance $45.54 Period From: 02/06/2012 Payments -$45.54 Period To: 03/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(i000 gallons) Amount Metered Comm Primary- 1 112 In Meter 60353811 1.00000 A 41.46 L 0 5 20 1 ii'i kl-� P NN 0 6 A To maintair� system, $41 4 h,� to It is now'sewer cle season�:T h ''t _4 xP5 hnforma_tionon� pl' view th6�,ins6rt f6r,gehera clean our main sewer ines: ease sewer cleanirg, or additionalJinformation and a- listing .of areas to lbe 03/20/2012 please visit our web site at'www:ctr�vd.'org- of sewer cWning,'look' for signs posted'in your'neiglnlborhood $41.46' F ie I o C. A qpC Customer CARMEL CLAY PARK Service Address: 2465 116TH ST W Account Number 0341578286817 Billing Date 03/06/2012 0210 I IQ 1 IQ 3 Q000181 10 !79701 1 091905 C� G ox Do., 'Cog, g0000 ffi95, Ur 11111 11 11 iiIIIII Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $9.56 Period From: 02/06/2012 Payments -$9.56 Period To: 03/0612012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallons) Amount Multi-Billed Tenant Units 1.5 in 9042973 1.00000 A 11.60 N"11* EZI �6 M $11.16T, It is now's6wer cleaning season, To'm6int6in __-1-1.------- cle@n.our main.seweflines: Pl6ase the�,)ns' informatio lisling.o areasto'be ned, sewer cleaning. F- info,irmation and'6. f cleb 03120/2012 please b',,site at Tor�n6tific'ation' :sewer cleaning, look visit our we of" for signs posted neijhb rhood' inyp r $11.60 h j V" 7"! ij Customer CARMEL CLAY PARK Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 03/06/2012 01/0x1 1 0 11'.105 0000 18620120331 11 C 091005 CLAYG7M7 I OZ DW IC091 90M 0' 1595a 1 11T Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 7611 N Previous Balance $67.58 Period From: 02/06/2012 Payments -$67.58 Period To. 03/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(ioco gallons) Amount Metered Comm Primary-2 In Meter 60268700 1.00000 A 67.58 5 2012 X "x It is now sewer cleaning season T6. maintain,the system the qistict to clean our main,sewer liries.� eas�e reViewAhk)rjsert fo I --1.11111.. 6' 'I" d .sewer cleaning. For a ditjona&Jnformation and4,listing pfareas,to e.,c eane 0312012012; Please Visit 0 it6 We at ctrw1crg, Fb�'h�6tificatibn�'ofsev�er6lE�'an'lng look Web sit e I for signs posted inlyb& nei h6 rh d. g o oo 5 $67,58 7 n. e J r 1 l Aw Customer CARMEL CLAY PARK Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 03/06/2012 0161/1011:103 OOOOt88'0 1 2 030 1 11G091005 :�4Y,^/Trv4T tp2 DOk.l IC09190000't59511 U[ Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 Previous Balance $48.32 Period From: 02/06/2012 Payments $48.32 Period To: 03106/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.n000gallons) Amount Metered Comm Primary-518 In.Meter 35379081 22.00000 A 54.44 2012 p1IFr a y ,.,...w.w ri,4 tk,, $54.44 It isnowseviercleaningseas ,on,7o- rmaintaiothe� system „theDistrictneedsto,� clean our s o main sewer lines Please,reV�ew theinseit_ far "ge informationon leasev st our eb�s�e apt n ctrwd For n onof se to er cleaned c, 03/20/201 9 g� g ewer`cleaning,1ook for signs posted in your,neiglibor ood h. 9� $54.44 1 r r Y 1 9 U BFI .1 Ui ,a Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 03/06/2012 02lb:i 1011 :10 3 O00C 189 20120101110091905 CIIV T- 1 C0 UOM IU9190000 1595 t UT �IL��I��IL� 'I�I�I�'I11'lllll' CARMEL CLAY PARKS Customer Message 1411 E 116TH ST CARMLL IN 46032 76110+x= Previous Balance $25.01 Period From: 02/06/2012 Payments $25.01 Period To: 03/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.11000gallons) Amount Metere Comm Primaryy Fog 1 In Meter 0101006272 0.00000 A 25.01 0 .5 2012 w .r r a q $25.0 I clean ou am sewer, linesaPl a e'revi'ew the for Ii f or o� 9. Y sewer, cleaning For additional information and a listing<of areas to be cleaned 03/20120121 please visit our web site at www ctrwd.org For notrficafion of`sewer cleaning look n for si s osted,in. ournei hborhood.� g- p Y g t� 25.01 in '5 7 _j v: 6 "N Ln"z L Customer CARMEL CLAY PARKS Service Address. 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 03/06/2012 02 (10 11:10 3 W00- 20120301 HC091905 GLAYS7M-. 1 O2 DOM JCOq190000' 159541 Customer Message CARMEL CLAY PARKS 1411 E 116TH s CARMEL IN 46032-7611 Mn Previous Balance $679.58 Period From: 02/06/2012 Payments -$679.58 Period To: 03106/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.n000 gaiions) Amount Metered Comm Primary Fog 2 In Meter 60897458 224.00000 A 522.50 0 5 2012 Dy: R W", n Q A $522.50 s�xp It is now:sewer cje@nin s' Pl airi the systeiY�,'Jlhe District ,needs tix��' c� �Vll"�' 4 T clean our main sewer lineeas6, re'�,ig thb inse�r i J6 I i i ti on on i ,era sewer For additional and a listing of I areas to I loe cl eaned 03/20/2012i please'visif our web site, i ww_w.ctrwd rg F6r of' sewer 'Ci6a6in`g,.o6k' for signs, a posted i hbqr'h ad.'. y our ne �W;,, W R! 'B $522.50 V :d Customer CARMEL CLAY CENTRAL Service Address, 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 03/06/2012 O^W11011102 W06185 20120301 IiC011905 CI YWMT 1 OZ DOM I ICNIWOT 1595th UT 1 IT II 11111 11111111 Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $890.74 Period From: 02/06/2012 Payments -$890.74 Period To: 03/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000 gallons) Amount Metered Comm Primary Fog 2 In Meter 59392985 129.00000 A 874.42 59392986 132.00000 60863133 0.00000 `y- 5 N $874.42 t,. n tneeds 'to��-,' clean our on se clean 6 03/20/2012 pl ""t "r cleaning b ok' for n p te $874.42 �:Jil 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. 061152 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 316112 0143006091230 1430 E 96th St South Trailhead 6 -Feb 41.46 316/12 341578286817 2465 W. 116th St Storage Building 11.60 316112 341578281126 3100 W 116th St West Park 67.58 316112 1015000014110 1411 E. 116th St. -Adm. 54.44 316112 101006272502 1235 Central Park E. Dr. Monon Center 25.01 316112 101016210101 1235 Central Park E. Dr. Monon Center 522.50 316112 4000400010100 1235 Central Park E. Dr. 6 meters 874.42 Total 1,597.01 with IC 5- 11- 10 -1.6 20, Clerk- Treasurer Voucher No. Warrant No. 061152 Clay Twp Regional Waste district Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 1,597.01 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #1TITL AMOUNT Board Members Dept 1125 0143006091230 4348500 41.46 I 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 67.58 materials or services itemized thereon for 1125 1015000014110 4348500 54.44 which charge is made were ordered and 1091 101006272502 4348500 25.01 received except 1091 101016210101 4348500 522.50 1091 4000400010100 4348500 874.42 8 -Mar 2012 Signature 1,597.01 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- effective sanitary sewer service to our community. Clay Township Regional Waste District w •CTftWD• pp, Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL WATER Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 03/06/2012 02-1011:103 400752920120301 H COO] 102 CLAYSTMT I OZ DOM HCO91 I MOO' 152"I UT II�II� "IIII�'I....Il.11lllll�' III "I�I�'lll�llll��'�'I'I�I Customer Message CARMEL WATER FACILITY 3450 w 131 STREET #A CARMEL IN 46074 -8267 Previous Balance $94.32 Period From: 02/06/2012 Payments_ $77.78_ Period To: 03/06/2012 Adjustments $0.00 Total Past Due $16.54 Service Description Meter Number Cons.opoo nallonsl Amount Metered Comm Michigan Rd -2 In Meter 60491813 5.00000 A 75.74 Important Information D It is now sewer cleaning season. To maintain the system, the District needs to $92.28 clean our main sewer lines. Please review the insert for general information on sewer cleaning. For additional information and a listing of areas to be cleaned, Due Date D 03/20/2012 please visit our web site at www.ctrwd.org. For notification of sewer cleaning, look for signs posted in your neighborhood. LC( $92.28 02-109-2750(12109) Retain this portion for your records 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 40638Q�j�O� Indianapolis, IN 46240 -0638 AFGp1W�� Customer CARMEL WATER Service Address: 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 03/06/2012 0?10 11.10 3 0007530 20120301 HG091102 CLAYSTMT 1 OZ QOM HC09110000" 159511 UT �L��1�611��111�'I' III' III�� "��II'HIJI��IIII11111��1� Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B CARMEL IN 46074 -8267 y Previous Balance $88.46 Period 02/06/2012 Paymen _$81.86 Period To: 03/06/2012 Adjustments $0.00 Total Past Due $6.60 Service Description Meter Number Cons.opoo nallonsl Amount Metered Comm Michigan Rd -2 In Meter 60491814 5.00000 A 75.74 Important Information D $82.34 It is now sewer cleaning season. To maintain the system, the District needs to clean our main sewer lines. Please review the insert for general information on Dat sewer cleaning. For additional information and a listing of areas to be cleaned, Due p 03/20/201 please visit our web site at www.ctrwd.org- For notification of sewer cleaning, look for signs posted in your neighborhood. L xB @m GfD�(a D $82.34 02- 149- 2750(12109) Retain this portion for your records VOUCHER 113944 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 40005001345 01- 6360 -06 $75.74 Voucher Total t �r (a $75.74 Cost distribution ledger classification if claim paid under 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 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 3/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2012 4000500134! $75.74 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer