213286 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $2,735.91
CARMEL, INDIANA 46032 PO BOX 40638
INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 213286
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 26 . 25 0101006272502
1091 4348500 353 .44 0101016210101
1091 4348500 1, 617 . 40 4000400010100
1120 4348500 71 . 76 0376122604988
1120 4348500 65 . 34 2000130154000
1125 4348500 54 . 23 0143006091230
1125 4348500 81 . 66 0341578281126
1125 4348500 4 . 69 0341578286817
1125 4348500 82 . 80 1015000014110
2201 4348500 232 . 14 2000240134001
601 5023990 73 . 10 4000500034500
601 5023990 73 . 10 4000500134500
F
'rl"e of the Dis'rrldt•to pr!)'Vide a N"Oh cgja6ty,"vsf-
ly"
ffe ofive S a"?1 f a"y e e-�'m-r'q"a G j
IN r
Clay To,%,tRshlp Re
glonal'!Ieale District L
PO,Box 4,0638
indanauc,!:-,i,IN 4K240-0638
Customer MONON CARMEL CLAY
Service Address: 1430 96TH ST E Account Number 0143006091230
Billing Date 10/06/2012
02/N/10 11 10 3 0000202 20121WI WOOK903 CL YST 102 DOM HAW9MM'169541 UT
Jill Customer Message
MONON CARMEL CLAY PARKS & REC
1411 E. 116TH STREET
CARMEL IN 46032-7611 N"k
Previous Balance $54.23
Period From: 09/06/2012 Payments -$54.23
Period To: 10/06/2012 Adjustments $0.00,
Total Past Due $0.00
Service Description Meter Number Cons.n000 gallons) Amount
Metered Comm Primary- 1 112 In Meter 6035381.1. 6.00000 A 54.23
15:
OCT 0
_B y F_ 3 2012
P77-77= —767--7 777�
t $54.23
............
Do you*now how to properly dispose of hazardous waste?Visit.our webb at
w ct': d.o% and center' Household
ww rw rg an select customer service then docurne
Hazardous Waste.Your'local site phone number is proVided;please contact their
10/20/2012
with Distric"t'office will;be closed Tuesday November 6th
:.officewit any 77 5r-- 77`7-A
for elections.
$54.23,
Thie kaiss-ion ofthe D'su,"Ot-to'provide a hip,(jwah;lty,"0
efffective iaaiary se: verserviGe fr,)ur coinfriqfiiy
ClayTdrinship Rerilonal VV District
'TWAQ-
P0.Box 40638
Indianapo;is.IN 46240.0638
Customer CARMEL CLAY PARK&
Service Address: 2465 116TH ST W Account Number 0341578286817
Billing Date 10/06/2012
G21NI10 11 10 3 0001007 20121001 WMK903 CL YSM 1 OZ DOM HAWWON'159541 L
Customer Message
CARMEL CLAY PARK & REC
1411 E. 116TH ST.
CARMEL IN 46032-7611 L.W.
Previous Balance $10.04
Period From: 09/06/2012 payments -$10,.04
,..Period 0912W2012
FINAL BILL -Adjustments $0.00
.,. :�
Total Past Due $0:010
Service Description Meter-Number Cons.00pp gaiions) Amount
Multi-Billed Tenant Units 1.5 in 9042973 0.00000 A 4.69
q,
OCT 0 2012
3
y:F�_
..........7
$4.69
—D 0 yo know how 10 p
r
erl
web-sif�at
w ct rwd- rg a nd se I ec ,"u Household
Due Date
.`:Hazardous aste.Your loca contact their
10/20/2012
if" with a y q u questions.Th ovember6th
$469
for electi ons.
Rc.',,-.ir,ti)is portinn for ycor recordS
wr
F
The Mission of the Olstr;ct-io Pru'wdea I q
� Aiah"Y.
C 0
4) uf of,
Clay Townfhip Regional ftsie Distrlct
"TRWO f,
U. iia
P.0,Bnx 4638 V
A N 46'240-0638
Customer CARMEL CLAY PARK&
Service Address: 3100 116TH ST W
Account Number 0341578281126
Billing Date 10/06/2012
02/04/1011 10 3 0000198 20121001 HJ06K903 CL YSTMT 1 OZ DOM HX6K90000'159541 Ur
11111111 Jill JIJdl 111111l'1 Customer Message
CARMEL.CLAY PARK & REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
Previous Balance $90.22
Period From: 09/06/2012 Payments -$9012
-Period To: 10/06/2012 Adjustments $0.00
Total Past Due .$0.00.
Service Description. Meter Number. COnS.0000 gallons) Amount
Metered Comm Primary-2 In Meter 60268700 6.00000 A 81.66
—jr-t TT-
OCT 03 2012
By..
-
_
$81.66 Do ou�now how to prope rly dispose ha z web-site at
7ct rw d�r g and e I ect c u st 0 T e r service Household
_Haz a r d�us a t e'yo u r I oc a I site nun co ntact their Ue G& 1012012012
office w ith an questions.To e District office w oyemb&r 6th
-
for I e t'o ns,
Z"
$81.6
Rvljn this portion for.j ur rocords
The Vissbn ofthe pr!-v;do a,",,'gh otial, "Os.
affe�five saniiary 66"Verservi,;p"'o Our
1-1
Clay'I owmshlp Regional Vk'We District
P0.Box ,1638
Indfanapo!is,IN 46240-0638
Customer CARMEL CLAY PARK&
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 10/06/2012
02/ 00 11,10 3 0000199 20121001 H106K903 CL YS�ff 1 OZ DOM H"K90000'159541 lR
Customer Message
CARMEL CLAY PARK & REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
ti
Previous Balance $76.38
Period From: -09/06/2012 Payments -$76.38
Adjustments po.00
0/06/202-
Period To: 1 1
Total Past Due $0.00
Service Description Meter Number Cons.(i000 gallons) Amount
Metered Comm Primary-5/8,In Meter 35379.0.8.1 34.00000 A 82.80
BY:--------RJE
OCT
OCT 00 3 2012
A `-
$82.80
Do you kn w
h owt 0 properly
d1s
web-site at
tZ
www.ctrwd.org and select custom Household
Hazardous a s t e Your I 0 c a I site contact their
10/20/2012
office:with any T he Di November 6th,
for ell ctions.
$82.801
R,,'ain this portion for ym,records
F
Tie{'""",;6rbn of the District-toorovide a;},,g',
offective saniiary sr,,vorsarvTce In our
Clay To,,,%inship Regional Waste District
-CTRWD- P 0,Box 4 0638
ja
m
-0638
lndrerijpfj':s.lN 46-9to
Customer CARMEL CLAY PARKS
Service Address. 1235 CENTRAL PARK DR E
Account Number 0101006272502
Billing Date 10/06/2012
OZWO 11 10 3 "O?W 20121001 HJ06KQ03 CL YSTW.l 0ZOOMH"K9WW-159541 UT
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $26.25
Period,,From: 09106/2012 Payments -$26.25
-Pe.,ibd To:-- - ;--16/()6/2012..- Adjustments $0.00
Total Past Due $0.00
Service Description Mete r,Nujm bbe r" Cons.(igoo gallons) Amount
Metere:,Comm Primaryy Fog - 1 In Meter 0101006272 0.60000 A 26.25
PRp
OCT 03 2 2
ED
OCT 0 3 2012
B=Y:
T,
re" trdffiv'°
Do you'know h6w.to properly dispose of hazardous waste?Visit our web-site at $26.25
www.ctMol.6rd and select customer service then document center-Household
ou e va�Date
Hazard s Wast Your local site'phone number is provided;please contact their 10/20/2012:
office with any tluestions.,The District office wil[be closed Tuesday November 6th
for elections, in?
w mil
$26.25
thiz,
Ro Jri portion tor your rocords nS,)
n
Ploc)si%return this Portion v4i-,h pwyrrient when pqiia.hy rrail Please bring entirp,-,Iatement;,;han paying lirippisor?.
F
ho wid, pT'le ' p a ,Ct
offective sznw6'r""e,V�,- Jrfily�
eloourco,9�011;
7 -
Clay ToR,.,rtship Regional Di�Mic;
s',
CTRl,'
G.rSox .40638
0
IN 4,17240-0638
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 10/06/2012
02/09/10 11 10 3 0000201 20121001 HJ06K903 C1 YGI 1 OZ DOM H"K90000'1595 1 Lff
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611
H
Previous Balance $34.2.74
Period From: 09/06/2012 Payments -$342.74
Adjustments .$0.00
P_eriod,_,To.:-___-__10/06/2012
Total Past.Due $0.00
Service Description Meter Number Cons.006o gallons) Amount
Metered Comm Primary Fog - 2 In Meter 60897458. 133.00000 A 353.44
OCT REC,F,IVF,D
0 3 2012
BY:
77
Z
$353.441
Do you know ho\Wto properly dispose of hazardous waste?Visit our web-site at
www.ctrwd.org d.org and select customer service the,n docum ent center-Household
Hazardous Waste.Your-local site phone number is provided; please contact their pue DL 10/20/2012
officewith I any questions.,The District office will be closed Tuesday NoveTber 6th,'
for elections.
R�,,ain this,portio n toryour r,,cords
of the dstdct-so p
row6ie a;ligh qual'ity,x'si-
0'ectivesaa.'Ory 6�;ver�vervice io our
Clay Tovmship Regional Vlfasl.*Djwtrjcl
TRWO
P0,Br)x 40638
lndanw n2i%IN 46'240-0638
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 10106/2012
OWWO 11 10 3 0000197 20121001 HJ06K903 CLAYSTW I OZ DOM HXW90000-159541 Ui
Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032-7611 AA!I
ON`
Previous Balance $2,732.34
Period From: 09106/2012 Payments -$2,7132.34
Period,,T.o:— T.-I0106J2012,---- Adjustments $0.00
Total Past.Due $0.00
Service Description Meter.Number Cons.(l000 gallons) Amount
Metered Comm Primary Fog -2 In Meter 59392985, 112.00000 A 1617.40
59392986 102.00000
60863133 11.00000
OCT 0 3 2012
-j
D o y ou az,know how to properly-dispos&of h ,ardous waste?Visit our web-s.site e at 40
www.cirWd.org and select customer service then document center-'Household 10/20/2012
Hazardous Waste'.Your local site phone number is provided;please contact their Due Date
office with any qu6stions.The District office will be closed Tuesday,November 6th'
7777'
for elections. 'T
$1,617.40
Retain this portion foiycur rorords 02-1 r094�7 5j: Piro)
Ple,,),,e return.this poNon vvi-h payment when xiving by rrail Please b6nq entire statement m en,r, p nson,
aying in
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
10/6/12 0143006091230 1430 E 96th St-South Trailhead 6-Sep $ 54.23
10/6112 341578286817 2465 W. 116th St-Storage Building $ 4.69
1016/12 ._341578281126- 3100--W--116th St-West Park $ 81.66
10/6/12 1015000014110 1411 E. 116th St. -Adm. $ 82-80, -
10/6112 101006272502 1235 Central Park E. Dr. - Monon Center $ 26.25
10/6/12 101016210101 1235 Central Park E. Dr. - Monon Center $ 353.44
10/6/12 4000400010100 1235 Central Park E. Dr. -6 meters $ 1,617.40
Total $ 2,220.47
with IC 5-11-10-1.6
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$
$ 2,220.47
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1125 0143006091230 4348500 $ 54.23 1 hereby certify that the attached invoice(s), or
1125 341578286817 4348500 $ 4.69 bill(s; is(are)true and correct and that the
1125 341578281126 4348500 $ 81.66 materials or services itemized thereon for
1125 1015000014110 4348500 $ 82.80 which charge is made were ordered and
1091 101006272502 4348500 $ 26.25 recc;ived except I
1091 101016210101 4348500 $ 353.44
1091 4000400010100 4348500 $ 1,617.40
4-Oct 2012
Signature
$ 2,220.47 _ 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-
O„.„, effective sanitary sewer service to our community.
Clay Township Regional Waste District
CTRWD P.O.Box 40638 �OQnWy Statement
merit
Indianapolis,IN 46240-0638
REOIpNAI��Q
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 10/06/2012
02104110 11 10 3 0000233 20121001 HJO K101 CLAYSTMT 1 OZ DOM HJ06K10000'159541 UT
Customer Message
FIRE STATION #42
2 CIVIC SQUARE
CARMEL IN 46032-2584 + ':
. f
Previous Balance $65.34
Period From: 09/06/2012 Payments -$65.34
Period To: 10%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 8.00000 A 71.76
10856207 7.00000
Important information
$71.76
Do you know how to properly dispose of hazardous waste?Visit our web-site at
www.ctrwd.org and select customer service then document center-Household
Hazardous Waste.Your local site phone number is provided; please contact their Due Date D 10/20/2012
office with any questions.The District office will be closed Tuesday November 6th
for elections. G �
� D
C�� $71.76
02-1 x09-2750(12/09)
Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.Q. BOX 4OG3Q
INDIANAPOLIS, |N4G24O-DG38
(317)844-9200
Visit our vxebmiba:
PAYMENTS: Please 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-up drop box e0 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'Q2OO Monday through Friday, 8:0Oa.m. Lo4:3Op.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges beoome delinquent d not paid by the 20th
cd the month. \f any portion of the current charges remain unpaid after the 20thcf the month, a10 percent late fee charge
will be added kz your account.
4UTODEB|Tis available for making your monthly payment. The form can be downloaded from our vvebsito.
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 un your winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of7.8OO gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1 xO9-2750(12m9
The Mission of the District-to provide a high quality,cost-
„A'HA effective sanitary sewer service to our community.
Clay Township Regional Waste District �����Q�n ���������
CTRWD P.O.Box 40638 ?/
Indianapolis,IN 46240-0638
aesia+n�'xS`�c
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 10/06/2012
0210111011 103 0000234 20121001 HJN6 101 CLAYSTMT 1 OZ DOM H106K 10000'159541 IT
{IIL�Iilnn,,,{n{nailsln{�t{tIIII�IIII�{III{�I�Inrlil�sii,�
Customer Message
FIRE STATION #46
2 CIVIC SQUARE
CARMEN_ IN 46032-2584
Previous Balance $110.28
Period From: 09/06/2012 Payments -$110.28
Period To: 10/06/2012 —Adjustments- $0.00 _
Total Past Due $0.00
Service Description Meter Number Cons.(10oo ganons) Amount
Metere Comm Primaryy Fog - 1 In Meter 48889163 6.00000 A 65.34
48889164 6.00000
Important Information
G�G�j�G tB $65.34
Do you know how to properly dispose of hazardous waste?Visit our web-site at
www.ctrwd.org and select customer service then document center-Household
Hazardous Waste.Your local site phone number is provided; please contact their Due Date D 10/20/2012
office with any questions. The District office will be closed Tuesday November 6th
for elections. D $65.34
MT&D ROD
02-1x09-2750(12/09)
Retain this portion for your records
REK8|TTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 4OG38
INDIANAPOLIS, |N4G24D-OG38
(317) 844-9200
Visit our vvobaite:
PAYMENTS: Please 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-up drop box a1 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-Q2OU Monday through Friday, O:80a.m. 1o4:3Op.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th
o< the month. |f any portion of the current charges remain unpaid after the 2OUlof the month, a10 percent late hpe. charge
will be added\o your account.
J\UTODEB|Tis available for making your monthly payment. The form can be downloaded from our websita.
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 0e.109-2750(12m9)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF $
P.O. Box 40638
Indianapolis, IN 46240
$137.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2000130154000 43-485.00 $65.34 1 hereby certify that the attached invoice(s), or
1120 0376122604988 43-485.00 $71.76 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
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 $65.34
0376122604988 $71.76
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 �0����� ���������
•CTRWD•�^ P.O.Box 40638
Indianapolis,IN 46240-0638
RFGIONM."'
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #A Account Number 4000500034500
Billing Date 10/06/2012
0210411011 10 3 0007623 20121001 HJO K102 CLAYSTMT 1 OZ DOM HJ06K 10000'159541 UT
II'I"IIII"�I��I'I'III' ' "II�II�I�I1�11111111� 1 �111111"I" Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #A
CARMEL IN 46074-8267
J
Previous Balance $98.20
Period From: 09/06/2012 Payments -$81.66
— 'Period-To: - 10/06/2012 - Adjustments --$0.00--- -
Total Past Due $16.54
Service Description Meter Number Cons.(10oo gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491813 2.00000 A 73.10
Important Information D
$89.64
Do you know how to properly dispose of hazardous waste?Visit our web-site at
www.ctrwd.org and select customer service then document center-Household Due Date
Hazardous Waste.Your local site phone number is provided; please contact their 1012012012
office with any questions.The District office will be closed Tuesday November 6th
for elections,
G`l�LbaC� • - - $89.64
-
Retain this portion for your records 02-1x09-2750(12/09)
Please return this portion with pavment when pavinq by mail Please brino entire statement when oavino in person.
o�va�PNp -kq,��iTQ2C REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
-CTRWD- aG? INDIANAPOLIS, IN 46240-0638
(317) 844-9200
U
T q
Visit our website: www.ctrwd.ora
Hia REGIONAL v9P5
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 becorne delinquent if not paid by the 20th
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.
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 02-1x09-2750I12/09;
The Mission of the District-to provide a high quality,cost-
.„q effective sanitary sewer service to our community.
Clay Township Regional Waste District �0�����0 Statement
y
CT D, P.O.Box 40638 ?l
Indianapolis,IN 46240-0638
a`
pF010NA�"'
Customer CARMEL WATER
Service Address: 3450 131ST ST W #B Account Number 4000500134500
Billing Date 10/06/2012
02104/10 11 10 3 0007624 20121001 HJMK102 CLAVSTMT 1 OZ DOM HJ06K10000'159541 UT
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #B
CARMEL IN 46074-8267 4tti
Previous Balance $90.40
Period From: 09/06/2012 Payments -$83.80
Period-To: 10/06/2012 -- Adjustments - -$0.00
Total Past Due $6.60
Service Description Meter Number Cons.11000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 2.00000 A 73.10
Important Information
$79.70
Do you know how to properly dispose of hazardous waste?Visit our web-site at
vaww.ctrwd.org and select customer service then document center-Household Due Date
Hazardous Waste.Your local site phone number is provided; please contact their 1012012012
office with any questions.The District office will be closed Tuesday November 6th
for elections. L wgwgm
GIDxtC1C = $79.70
Retain this portion for your records 02-,xo9-2750(12109)
Please return this portion with Davment when Davina by mail Please brina entire statement when navina in nerson.
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
RO. BOX 40G 8
CTRWD-
|NQ|AN^up(]L|S, IN 46240-0638
(317) 844-9200
Visit our xvebsite:
PAYMENTS: Please 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 office at 10701 N.College Ave. Suite A, Indianapolis, IN. For your convenience,
you may also use our drive-up drop box ot this address.
Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave.
SuiteA. Indianapolis, |0or call (317) 844'920O Monday through Friday, 8:0Oa.m. 1o4:3Op.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 2Oth
of the month. \f any portion nf the current charges remain unpaid after the 20(hof the month, a10 percent late fee charge
will be added 0o your account.
/\UTC]DEB|Tin available for making your monthly payment. The form can ba downloaded from our webui<e.
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 of7.0DO gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1,v9.2750/12/09/
VOUCHER # 122351 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
40005000034 01-6360-06 $73.10
—7
7
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 10/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2012 4000500003,e $73.10
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
Date Officer
The Mission of the District-to provide a high quality,cost-
WA.HA effective sanitary sewer service to our community.
Clay Township Regional Waste District
q
CT WD P.O.Box 40638 M(jJ}nNy Statement
Indianapolis,IN 46240-0638
RftdON11�5
Customer CARMEL ST DEPT
Service Address: 3400 131 ST ST W Account Number 2000240134001
Billing Date 10/06/2012
0210411011 103 000]622 20121001 HJ06K102 CLAYSTMT 1 OZ DOM HASK10000'159541 UT
1111IIIIIIIIIII11111�1111111111�11�1111111�1�1�1�1111111�11111111
Customer Message
CARMEL ST DEPT
3400 w 131ST ST
CARMEL IN 46074-82671
Previous Balance $264.24
Period From: 09/06/2012 Payments -$264.24
P`eridd To: 10/06%2012 °-Adjustments $0.00______ --- —
Total Past Due $0.00
Service Description Meter Number Cons.ogoo gallons) Amount
Metered Comm Primary-2 In Meter 60121546 4.00000 A 232.14
60334360 6.00000
60360195 2.00000
Important Information � � D
$232.14
Do you know how to properly dispose of hazardous waste?Visit our web-site at
www.ctrwd.org and select customer service then document center-Household Due Date
Hazardous Waste.Your local site phone number is provided; please contact their 10/20/2012
office with any questions.The District office will be closed Tuesday November 6th
for elections. ammVIRD
LCb�C $232.14
Retain this portion for your records 02-ixo9-2750(12/09)
Plaaca rats irn this nnrtinn with nwmant Whon nnvinn by mail Plan—hrinn nn+irn Of�+o M ulhon nwlnn In nn—nn
o\a00A, • HA REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD INDIANAPOLIS, IN 46240-0638
(317) 844-9200
T'
'A h
okyfp REGIONP�NPSS�� Visit our website: www.ctrwdorg
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(12109)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF $
P. O. Box 40638
Indianapolis, IN 46240-0638
$232.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.00 $232.14 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, Friday,,.October 05, 2012
L/'t" �Y'Street Commissi fner
cr;Rafi (;prlTitle;�,lb1°
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))
10/06/12 $232.14
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