208999 05/21/2012 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
0 ONE CIVIC SQUARE CLAY TWP RWD
CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $284.16
INDIANAPOLIS IN 46240 -0638
CHECK NUMBER: 208999
CHECK DATE: 5/2112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 72.46 0376122604988
1120 4348500 60.22 2000130154000
601 5023990 73.70 4000500034500
601 5023990 77.78 4000500134500
The Mission of the District to provide a high quality, cost-
effective sanitary sewer service to our community.
h CTRWD Clay Township Regional Waste District
P.O. Box 40638 0
Indianapolis, IN 46240 -0638
a
RLYJONAI�
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #A Account Number 4000500034500
Billing Date 05/06/2012
02/0411011:103 000755020120501 HE09H102CLAYSTMT I OZDOMHE09WOW O'159541 UT
I�11' 1�' I�' �1�111111' I1�1' III���IIII .I "'I "II'll'llll�l'lll'1� Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #A
CARMEL IN 46074 -8267
Previous Balance $92'28
Period From: 04/06/2012 Payments $75.74
Period To: 05/06/2012 Adjustments $0 -00
Total Past Due $16.54
Service Description Meter Number Consaloo0 gallonsl Amount
Metered Comm Michigan Rd -2 In Meter 60491813 4.00000 A 73.70
0 ,lam
Important Information e D
Public Hearing scheduled May 14th 7:00 at the Clay Township Government $90.24
Center for Rate Ordinance 04- 09 -12, proposed 5% rate increase for sewer Date
service. See our web page www.ctrwd.org for the complete rate ordinance. Our Due D 05/20/2012
office will be closed May 8 28.
Amman
G�Cb�C�a $90.24
02- 1 xo9- 2750t12109l
Retain this portion for your records
F\ pNp Hq��y0 REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
•CTRWD- 4G< INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
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f ay Visit our website: www.ctrwd.ora
`)a gEGI0NA4 �pS
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 02 109 2750(12/09)
The Mission of the District to provide a high quality, cost-
effective sanitary sewer service to our community.
•CTRWD• Clay Township Regional Waste District
P.O. Box 40638 0 O���p
Indianapolis, IN 46240 -0638
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #B Account Number 4000500134500
Billing Date 05/06/2012
0210411011. 103 0007551 20120501 HE09H102 CLAY STMT I OZ OOM HE09H10WW 159541 UT
1' 1111111 Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #B
CARMEL IN 46074 -8267
Previous Balance $84.38
Period From: 04/06/2012 Payments $77.78
Period To: 05/06%2012 Adjustments $0 "00
Total Past Due $6.60
Service Description Meter Number Cons.(10oo gallons) Amount
Metered Comm Michigan Rd -2 In Meter 60491814 6.00000 A 77.78
C�
Important Information D
Public Hearing scheduled May 14th 7:00 at the Clay Township Government $84.38
Center for Rate Ordinance 04- 09 -12, proposed 5% rate increase for sewer Date
service. See our web page www.ctrwd.org for the complete rate ordinance. Our Due D 05/20/2012
office will be closed May 8 28.
Gb^�QQ�
GCLraC D $84.38
02- 1x09 2750(12/09)
Retain this portion for your records
VOUCHER 114543 WARRANT ALLOWED
061152 IN SUM OF
CLAY TOWNSHIP REGIONAL WASTE
PO BOX 40638
INDIANAPOLIS, IN 46240 -0638
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
40005001345 01- 6360 -06 $7778
i
Voucher Total
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 5/10/2012
Invoice .Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2012 4000500134, $77.78
I hereby certify that the attached invoice(s), or bill(s) is (ere) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
The Mission of the District to provide a high quality, cost-
,0 effective sanitary sewer service to our community.
Clay Township Regional Waste District
•CTRWD' ����MQy Statement
P.O. Box 40638 U u
Indianapolis, IN 46240 -0638
pEG10NPL WPSK�
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 05/06/2012
02/0411011:103 000024020120501 HE09H101 CLAVSTMT 1 OZ DOM HE09H10000' 159541 UT
Customer Message
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032 25844`,9
Previous Balance $62.26
Period From: 04/06/2012 Payments $62.26
Period To: 05/06/2012 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Con s.opoo gallons) Amount
Metere Comm Primaryy Fog 1 In Meter 48889163 5.00000 A 60.22
48889164 6.00000
Important Information
$60.22
Public Hearing scheduled May 14th 7:00 at the Clay Township Government
Center for Rate Ordinance 04- 09 -12, proposed 5% rate increase for sewer Due Date
service. See our -web page www.ctrwd.org for the complete -rat ordinance. Our 05/20/2012
office will be closed May 8 28. awwEffl�
fflN&9 n $60.22
02- 1x09 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 40638 MQ�j����
Indianapolis, IN 46240 -0638
,y am
REGIONP
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 05/06/2012
0210411011:103 000023920120501 HE09H101 CLAYSTMT 1 OZ DOM HE09H10000' 159541 UT
1�111111�6�I�I��hylllh111�1� `IIIII�I���1��1��1�1111� Customer Message
FIRE STATION #42
2 CIVIC SQUARE
CARMEN IN 46032 -2584
Previous Balance $56.14
Period From: 04/06/2012 Payments 56.14
Period To: 05/06/2012 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.opoo gallons) Amount
Metered Comm Mich Rd Fog 1 In Meter 10856168 9.00000 A 72.46
10856207 8.00000
Important Information D
$72.46
Public Hearing scheduled May 14th 7:00 at the Clay Township Government
Center for Rate Ordinance 04- 09 -12, proposed 5% rate increase for sewer Due Date
service. See our- web .page www.ctrwd.org for- the- complete-rate ordinance. Our 05/20/2012
office will be closed May 8 28.
L D $72.46
02 -1 x09- 2750(12io9)
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
$132.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 2000130154000 43- 485.00 $60.22 I hereby certify that the attached invoice(s), or
1120 0376122604988 43- 485.00 $72.46 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
MAY 2.1 2012
Fire 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 $60.22
0376122604988 42 $72.46
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