209878 06/19/2012 a CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
0 i ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $2,369.51
%o CARMEL, INDIANA 46032 PO Box 40638
INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 209878
CHECK DATE: 6/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 25.01 0101006272502
1091 4348500 577.58 0101016210101
1091 4348500 1,049.86 4000400010100
1120 4348500 62.26 0376122604988
1120 4348500 70.42 2000130154000
1125 4348500 47.58 0143006091230
1125 4348500 81.86 0341578281126
1125 4348500 11.60 0341578286817
1125 4348500 54.44 1015000014110
2201 4348500 235.38 2000240134001
601 5023990 75.74 4000500034500
601 5023990 77.78 4000500134500
I
The Mission of the District to provide a high quality, cost
o a1A HA,, effective sanitary sewer service to our community.
Clay Township Regional Waste District
CT WD P.O. Box 40638
Indianapolis, IN 46240 -0638
5�
pEGICNP�
Customer CARMEL ST DEPT
Service Address: 3400 131ST ST W Account Number 2000240134001
Billing Date 06/06/2012
02I 11011. 103 000757220120601 HF085102 CLAYSTMT I OZ DOM HF08510000' 1595x1 UT
�II'�'I'�I'��III�' III'' I�III' ��I 'I'I "I���I'lll�lll�lllll'I'�I� Customer Message
CARMEL ST DEPT
3400 w 131ST ST
CARMEL IN 46074 -8267
E Peviou: Balance $233.34
Period From: 05/06/2012 Payments $233.34
Period To: 06/06/2012 Adjustments
Total Past Due $0.00
Service Description Meter Number COnS.0000 gallons) Amount
Metered Comm Primary-2 In Meter 60121546 5.00000 A 235.38
60334360 11.00000
60360195 3.00000
Important Information RMDftM0MHM D
$235.38
July 3rd and 4th is CarmelFest and we will have a booth for the fourth year in a
row. Please stop by to learn more about our processes and programs. We look
forward to seeing you there! Visit our website at www.ctrwd.org for updates on Due Date 06/20/2012
sewer cleaning scheduled for the month of June.
m-
CCa D $235.38
02- 1x09 2750(12/09)
Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD INDIANAPOLIS, IN 46240 -0638
(317) 844 -9200
r v
4
y Visit our website: www.ctrwd.org
�ylP NEGIONA��µP�S�
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 1 xo9- 2750(12109)
VOUCHER N 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 Members
2201 I I 43- 485.001 $235.38 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
/Fnday�u "ne 15, 2012
Street Commissioner
V V v
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))
06/06/12 $235.38
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
The Mission of the District to provide a high quality, cost
,NA effective sanitary sewer service to our community.
Clay Township Regional Waste District
y CTRWD P.O. Box 40638 M:QO nW 1y Statem
Indianapolis, IN 46240 -0638
RWIONAL
Customer CARMEL WATER
Service Address: 3450 131ST ST W #B Account Number 4000500134500
Billing Date 06/06/2012
02104/10 11:10 3 0007574 20120601 HFOB5102 CLAYSTMT 1 OZ DOM HF06510000' 159541 UT
III�IIIIIIIIII' �III�I�I '"IIII'IIII"II'III"�II'�'III
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #B
CARMEL IN 46074- 8267Yj
Previous Balance $84.38
Period From: 05/06/2012 Payments -$77.78
Period To 06/06/2012 Adjustments $0.00
Total Past Due $6.60
Service Description Meter Number Cons.(l000 clallons) Amount
Metered Comm Michigan Rd -2 In Meter 60491814 6.00000 A 77.78
G sce
Important Information �Gwm
D $84.38
July 3rd and 4th is CarmelFest and we will have a booth for the fourth year in a
row. Please stop by to learn more about our processes and programs. We look
forward to seeing you there! Visit our website at www.ctrwd.org for updates on Due Date 06/20/2012
sewer cleaning scheduled for the month of June.
Z�Um
G�OInaC�a D $84.38
02 xo9- 2750(12/09)
Retain this portion for your records
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• P.O. Box 40638 MQO nWyU Statement
Indianapolis, IN 46240 -0638
a
RFfuONPW
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #A Account Number 4000500034500
Billing Date 06/06/2012
02I 11011:103 000]5]3 20120601 HFOB5102 CLAYSTMT 1 OZ DOM HF0851WW' 159541 UT
IIIIIIIIIIIIIII 'IIIIIIIIIIIIIIIII�'II IIIIIIIIIIIIIIII�III1111111'
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #A
CARMEL IN 46074 -8267 r.:i►•.
Previous Balance $90.24
Period From: 05/06/2012 Payments $73.70
Period To: 06/06/2012 Adjustments $O:OU
Total Past Due $16.54
Service Description Meter Number Cons.noo0 gallons) Amount
Metered Comm Michigan Rd -2 In Meter 60491813 5.00000 A 75.74
Important Information D
$92.28
July 3rd 4th is CarmelFest and we will have a booth for the fourth year in a
row. Please stop by to learn more about our processes and programs. We look
forward to seeing you there! Visit our website at www.ctrwd.org for updates on Due Date D 06/20/2012
sewer cleaning scheduled for the month of June.
$92.28
02 -1 x09 2750(12/09)
Retain this portion for your records
VOUCHER 121130 WARRANT ALLOWED
061152
IN SUM OF
CLAY TOWNSHIP REGIONAL WASTE
PO BOX 40638
INDIANAPOLIS, IN 46240 -0638
Carmel Water Utility I
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
:f
40005001345 01- 6360 -06 $77.78
D065CcG1 BAs r� I514
Voucher Total s l':� 5
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
0611.52
CLAY TOWNSHIP REGIONAL WASTE -40638 Purchase Order No.
PO BOX 40638 Terms
INDIANAPOLIS, IN 46240 -0638 Due Date 6/11/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11/2012 4000500134! $77.78
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
k/- L C m
Date Officer
The Mission of the District to provide a high quality, cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District
N •CTRWD• P.O. Box 40638 MQO nNy Statement
Indianapolis, IN 46240 -0638
pE'GiONN
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 06/06/2012
02IN11011 10 3 0000246 20120601 HFOB5101 CLAYSTMT 1 OZ DOM HFOB51WM- 159541 UT
IIIIrIIIInmmIIIIIIIIIIIIIIIP�IIlmlllll�lllllhl
Customer Message
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032 -2584 y-aL:
Previous Balance $60.22
Period From: 05/06/2012 Payments $6022
Period To: 06/06/2012 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(l000 gallons) Amount
Metere Comm Primaryy Fog 1 In Meter 48889163 8.00000 A 70.42
48889164 8.00000
Important Informations D $70.42
July 3rd and 4th is CarmelFest and we will have a booth for the fourth year in a
row. Please stop by to learn more about our processes and programs. We look
forward to seeing you there! Visit our website at www.ctrwd.org for updates on Due Date 06/20/2012
sewer cleaning scheduled for the month of June.
$70.42
Retain this portion for your records 02- ixos- 2750(12/09)
The Mission of the District to provide a high quality, cost-
1 H effective sanitary sewer service to our community.
•CTRWD• Clay Township Regional Waste District
P.O. Box 40638 M0n���y Statement
Indianapolis, IN 46240 -0638
RftbONN
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 06/06/2012
0210411011 10 3 0000245 20120601 HF095101 CLAVSTMT I OZ DOM HF0B51MW 159541 UT
I I I IIIIII I II' II
Customer Message
FIRE STATION #42
2 CIVIC SQUARE
CARMEL IN 46032 -2584 �+ic4
Previous Balance $72.46
Period From: 05/06/2012 Paym ents $72.46
Period To: 06/06/2012 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(l000 -gallons) Amount
Metered Comm Mich Rd Fog 1 In Meter 10856168 6.00000 A 62.26
10856207 6.00000
Important Information Gj�Gi3 D $62.26
July 3rd and 4th is CarmelFest and we will have a booth for the fourth year in a
row. Please stop by to learn more about our processes and programs. We look
forward to seeing you there! Visit our website at www.ctrwd.org for updates on Due Date D 06/20/2012
sewer cleaning scheduled for the month of June.
amm
$62.26
02- 1x09 2750(12/09)
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 200013015400 43- 485.00 $70.42 1 hereby certify that the attached invoice(s), or
1120 0376122604988 43- 485.00 $62.26 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
.11IN -1 X20
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed 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
vhom, 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))
200013015400 46 $70.42
0376122604988 42 $62.26
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
F
U
k s
Customer MONON CARMEL CLAY
Service Address: 1430 96TH ST E Account Number 0143006091230
Billing Date 06/06/2012
OJNPG 11: 103 00018 20120001 rOO5905 CL YGT T 1 02 OOM HFM590000' 159541 Ui
III Customer Message
MONON CARMEL CLAY PARKS REC
1411 E. 116TH STREET
CARMEL IN 46032-7611
VA
Previous Balance $49.62
Period From: 05/06/2012 Payments -$49.62
Period To: 06/06/2012 Adjustments IZ y O.00
Total Past Due $0.00
Service Description Meter Number Cons.(l000 gaiions) Amount
Metered Comm Primary- 1 1/2 In Meter 603538 4.00000 A 47.58
CEIVED
JUN 0 6 2012
BR V:
Y:
R
$47.58
g
July 3rd and 4th is C armelFest.and we will have a booth for the fourth year in a
row. Please stop:by to learn more about our processes an d'prograrns: "We look
forward to seeing you there! Visit, ou r-we b site, at www.ctrwd.org for updates on i. 06/20/2012,
'7
sewer cleaning sc'heduled.for ihe`,rn6nth o f J un e_,
V
$47.58
Customer CARMEL CLAY PARK
Service Address'. 2465 116TH ST W Account Number 0341578286817
Billing Date 06/06/2012
021(11011.!Oa 6000185 2012MO I 111005905 CLl G-1 I OZ OW I IF0859WOO' 159541
Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
Previous Balance $9.56
Period From: 05/06/2012 Payments -$9.56
Period To: 06/06/2012 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(l000 gallons) Amount
Multi-Billed Tenant Units 1.5 in 9042973 1.00000 A 11.60
1 JUN 06 2012
BY:
o
$11.60
July 3rd and 4th is CarmelFest and we will have a booth for the fourth year in a n
row. Please stop by to learn more about our processes and programs. We look
forward to seeing you there! Visit our website at www.ctrwd.org for updates on 06/20/2012
sewer cleaning scheduled for the month of June.
$11.60
j
I V
q. z
v N
Customer CARMEL CLAY PARK
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 06/06/2012
oj04 /1011'10 6 0000104 201206011 rM5905CAYGT.TIOZDO.'IrOB590000 UT
Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
Previous Balance $62.60
Period From: 05/06/2012 Payments -$62.60
P eriod To: 06/06/2012 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(l000 gallons) Amount
Metered Comm Primary-5/8 In Meter 35379081 22.00000 A 54.44
JUN 0 6 2012
BY:
4'
$54.44
July 3rd and 4th is CarmelFest and we will have a booth for the fourth year in a' i
row. Please stop I by to learn more about our proce rpgrams—
I sses,and;p 'W6 look
forward to seeing,you there! Visit our, website at w\;vw.ctrwd.ot for updates on 06/20/2012
sewer cleaning kheduled.for the mohth,of June
Z
A—
M $54.44
I d"
,H
z r
Customer CARMEL CLAY PARK
Service Address: 3100 116TH ST W Account Number 0341578281126
Billing Date 06/06/2012
02/0 -0110 11.10 9 0000182 20120001 H Q05905 CgY5TMT 1 0Z DOM ITf00590000' 159501 tR
II�I�IIII' �IIIIIIIIII' I�I��II� 'll�'III�III�I "�I'�I "III Customer Message
CARMEL CLAY PARK REC
1411 E. 116TH ST.
CARMEL IN 46032- 7611��
Previous Balance $75.74
Payments $75.74
Period From: 05/06/2012 Pay $0.00
Period To: 06/0612012 Adjustments
Total Past Due $0.00
Service Description
Meter Number Con s.110o0 gallons) Amount
Metered Comm Primary-2 In Meter 60268700 8.00000 A 81.86
JUN 06 2012
$8186
n
July 3rd and 4th s CarmelFe
st and�we will have a booth for the fourth year in a w
row. Please stop,by, to learn more about our.processes We look x �6�2��2�1 2
foiwvard to seeirig= you.there!�QUisd our website "at www ctrwd org for updates on
sewer cleaning scheduled-.for the month of June
$81.86
86
f
F B�d� rm�
Mw�e���
Customer PQB��8�
CARKAEL CLAY PARKS
Service Address'. 123S CENTRAL PARK DR Account Number 0101006272502
Billing Date O6/O6/2O12
°`,.°,°=.��.°=.=°�"^�=`OZ°OM
Customer Message
c«xwcL CLAY pxxus
1*11 s 116rx sr
c«xmsL IN 46032-7611
Previous Balance $25.01
'�25.01
Period From: 05/06/2012 F�!!% y ments 50,00
Period To: OG0O/2O1% s0.08
Service 000UOO A 25O1 Meter Number Co ns.jigoo gallons) Amount
O1O1O8O272
W1oiem Comm Primaryy Fog '1 In Meter
REM
JUN 0 6 2012
row. Please stop-by tojearn,more a0oy,_qy,r.,proqess 4-
no1n��»wtoxw,�mmxo�,
vi
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 06/06/2012
021W10 11' 10 3 "0 IV 201206011 fOB5905 CAYSTMT I OZ DOM I iFOB590000 1595x1 UT
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611 014
Previous Balance $559.22
Period From: 05/06/2012 Payments -$559.22
Period To: 06/06/2012 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(l000 gallons) Amount
Metered Comm Primary Fog 2 In Meter 60897458 251.00000 A 577.58
T
7F
.,D
JUN 06 2012
RA
z,
a
$577.58,
July 3rd and"Mh -Is` N c6rm booth t fourth ye
row.' Please,. op�by to learh'1rn6reab W!-- We look,
t 9utotir processes�,and programs.
forward to seeing you there!'Visit our Website trwd :org updates on 06/20/2012
sewer cleaning sch�ed ule d I for the month, June
$577.58
R
F.
i
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 06/06/2012
OC WIO 11:10 8 0000101 20120801 H OB5905 CLAYSTMT 1 OZ 0OM I1FOB590000 159541 UT
Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032 -7611 t
Previous Balance $825.46
Period From: 05/06/2012 Payments $825.46
Adjustments $0.00
Period To: 06/06/2012
Total Past Due $0.00
Service Description Meter Number Cons.opoogauonsi Amount
Metered Comm Primary Fog 2 In Meter 59392985 102.00000 A 1049.86
59392986 106.00000
608631'33 3.00000
JUN 06 2012
July 3rd and4th is Carthe" 1 1
a m e1Fest and we will haves booth for fourth year 1,04 9 .86
•rov;% Please'stop m
bjto le,arn'oreaab'out our,processes and prbgr.arn,S. We look
forward to youitherei Visit our website.at wv✓w ctrwd org for updates on 06�2��
sewer cleaning scheduled for«the month of June` t i
$1,049.86
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
6/6/12 0143006091230 1430 E 96th St South Trailhead 6 -May 47.58
6/6/12 341578286817 2465 W. 116th St Storage Building 11.60
66112 341578281126 3100 W 116th St-West Park 81.86
6/6/12 1015000014110 1411 E. 116th St. -Adm. 54.44
6/6/12 101006272502 1235 Central Park E. Dr. Monon Center 25.01
6/6/12 101016210101 1235 Central Park E. Dr. Monon Center 577.58
6/6/12 4000400010100 1235 Central Park E. Dr. 6 meters 1,049.86
Total 1,847.93
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
i
Voucher No. Warrant No.
061152 Clay Twp Regional Waste District Allowed 20
PO Box 40638
Indianapolis, IN 46240 -0638
In Sum of
1,847.93
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1 125 0143006091230 4348500 47.58 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 81.86 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 577.58
1091 4000400010100 4348500 1,049.86
14 -Jun 2012
In
Signature
1,847.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund