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Home My WebLink About212871 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $341.08 INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 212871 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 65 . 34 0376122604988 1120 4348500 110 . 28 2000130154000 601 5023990 81 . 66 4000500034500 601 5023990 83 . 80 4000500134500 The Mission of the District-to provide a high quality,cost- 01.1 effective sanitary sewer service to our community. -CTRWD• Clay Township Regional Waste District MonWy StOemeM P.O.Box 40638 U u ?/ Indianapolis, IN 46240-0638 gEGIGNP��d / Customer CARMEL WATER Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 09/06/2012 02104110 11 103 0007624 201209N HIOJ%102 CLAYSTMT 1 OZ DOM HIOJ%10000'159641 UT Illllil�l��llllllilnllnnllrlll�lll��llrllil��IIrlh�l Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B CARMEL IN 46074-8267 Previous Balance $83.98 Period From: 08/06/2012 Payments -$77.38 - - , -Period-To: -" --09/06/2012- - Adjustments $0.00 Total Past Due $6.60 Service Description Meter Number Cons.(1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 7.00000 A 83.80 �r Important Informations D $90.40 The District offers auto-debit for your bill payment options.To sign up,visit our website at www.ctrwd.org and download the form. Planning on remodeling? Please contact our office for a permit. Digging?Call 1-800-382-5544 before you Due Date D 09/20/2012 do. It's the law! D $90.40 Retain this portion for your records 02-ixc9-2750(12i09) REM|TTD: CLAY TOWNSHIP REGIONAL WASTE DISTRICT Rg. BOX 4O838 INDIANAPOLIS, |N4G24O-0G38 (317) 844-9200 Visit ourwebnita: PAYMENTS: P|aeoe be sure to include the bottom portion of this statement with your check or money order. Do not send cash bymail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our off ice at 10701 N.College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive-Lip 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, |Nor call (317) 844-0200 Monday through Friday, 8:OOa.m. to4:80p.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 2Oth of the month. D 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. AUT(]DEB|Tis available for making your monthly payment. The form can be downloaded from our vvobnite. 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 of7.000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 ou-/,00.z,,vnamn/ The Mission of the District-to provide a high quality,cost- o 'o.1, � effective sanitary sewer service to our community. W Clay Township Regional Waste District H CT WD. P.O.Box 40638 MQnWy Statement Indianapolis,IN 46240-0638 yryc AWIONP," Customer CARMEL WATER Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 09/06/2012 02104110 11 10 3 0007623 20120901 HIOJ%102 CLAYSTMT 1 OZ OOM HIOJ%1WW'159541 UT Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #A CARMEL IN 46074-8267 " •`: Previous Balance $93.92 Period From: 08/06/2012 Payments -$77'38 -Period-To- - -99/06/2012 Adjustments- - $0.00 Total Past Due $16.54 Service Description Meter Number Cons.n0oo gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 6.00000 A 81.66 Important Information GWM ft@SM D $98.20 The District offers auto-debit for your bill payment options.To sign up,visit our website at www.ctrwd.org and download the form. Planning on remodeling? Please contact our office for a permit. Digging?Call 1-800-382-5544 before you Due Date D 09/20/2012 do. It's the law! D $98.20 c�cmcma 02-ixo9-2750(12/09) Retain this portion for your records REK4|TTD: CLAY TOWNSHIP REGIONAL WASTE DISTRICT RO. BOX 40638 INDIANAPOLIS, |N4G34O'OG3B (317) 844-9200 Visit our xveboite: PAYMENTS: Please be sure to include the bottom portion of this statement with your check or rnoney order. Do not send cash bymail. 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 at1O7D1N,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, |Nor call (317) 844-Q2O0 Monday through Friday. O:U0am. to4:3Upm. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges beoomedelinquont if not paid by the 2Oth of the month. It 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. AUTODEB|Tia available for making your monthly payment. The form can be downloaded from our websi&*. Additional Information: ' A-Actual meter readings E -VVhon printed after meter reading (previous nrcurrent) 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 of7.OUO gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1 x09-2750(12/09) VOUCHER # 122111 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 40005000345 01-6360-06 $81.66 r Lf W(:)5b-,t3Ly5 i Voucher Total ' 5,L) $ 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 9/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2012 4000500034! $81.66 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have same in accordance with IC 5-11-10-1.6 Date Officer The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. -CT WD- Clay Township Regional Waste District P.O.Box 40638 ?7 Indianapolis,IN 46240-0638 AEOIONAL� Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 09/06/2012 02/ 110 11 103 0000236 20120909 HIOJ%101 CLAYSTMT 1 OZ DOM HI0J%10000*159511 UT 'I.ll�" 'II..��I"II�III"'I'11'lll�'llll"'I�'�IIIII��IIIII Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $69.62 Period From: 08/06/2012 Payments -$69.62 Period-To: - 09/06/2012 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 6.00000 A 65.34 10856207 6.00000 Important Information D $65.34 The District offers auto-debit for your bill payment options.To sign up,visit our website at www.ctrwd.org and download the form. Planning on remodeling? Due Date Please contact our office for a permit. Digging? Call 1-800-382-5544 before you 09/20/2012 do. It's the law! D $65.34 02-1 x09-2750(12/09) Retain this portion for your records O` P0A - Hq,M�1T� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• a< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 r ci 2' y Visit our website: www.ctrwd.org REGiONAL�P4`� 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 tee 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 02-109-2 750(12/09) The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste DistrictO��O� �� CTRWD P.O.Box 40638 3 e Indianapolis, IN 46240-0638 5� gECI0NP0� Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 09/06/2012 02/0411011 103 000023]20120904 H10JX101 CLAVSTMT 1 OZ DOM H10JX10000'159541 UT Iilll�llrlilrlllii �iirllilit{ I{�IIIIhItI��Nllll�l'I Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032-2584 YFx'k Previous Balance $61.06 Period From: 08/06/2012 Payments -$61.06 —Period To: 09/06/2012 Adjustments $0.00-- Total Past Due $0.00 Service Description Meter Number Cons.0000 gallon§1 Amount Metere Comm Primaryy Fog - 1 In Meter 48889163 17.00000 A 110.28 48889164 16.00000 Important Information $110.28 The District offers auto-debit for your bill payment options.To sign up,visit our website at www.otrwd.org and download the form. Planning on remodeling? Due Date Please contact our office for a permit. Digging?Call 1-800-382-5544 before you 09/20/2012 do. It's the law! awmaD ffRT@M@MD D $110.28 Retain this portion for your records 02-1 xO9-2750(12/09) Dlooco roil lrn fhic nnrfinn with nox—M whon novinn by mail DI.—hrinn—firo v�\I�PAA • IIA4f. � REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT °r P.O. BOX 40638 Q CTRUVD INDIANAPOLIS, IN 46240-0638 (317) 844-9200 f`ys�p �PSS�oy Visit our website: www.ctrwd.ora RECionaL 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 Twp. RWD IN SUM OF $ P.O. Box 40638 — Indianapolis, IN 46240 $175.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2000130154000 43-485.00 $110.28 1 hereby certify that the attached invoice(s), or 1120 0376122604988 43-485.00 $65.34 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 SEP 2 4 2012 t � 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 $110.28 0376122604988 42 $65.34 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