HomeMy WebLinkAbout214476 11/14/2012 f CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
'e ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $262.10
?o CARMEL,INDIANA 46032 PO BOX 40638
o� INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 214476
CHECK DATE: 11/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 262 . 10 2000240134001
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District CTRWD MOn��Qy StatemenR
P.O.Box 40638
Indianapolis,IN 46240-0638
Customer CARMEL ST DEPT
Service Address: 3400 131 ST ST W Account Number 2000240134001
Billing Date 11/06/2012
02104110 11 10 3 0007633 20121102 HKO91102 CLAY STMT 1 OZ DOM HK0911MOO'15541,UT
nrlhlllnllll �lll�l�llllhlllrllnlnl�hlllllllly�ll
Customer Message
CARMEL ST DEPT
3400 w 131ST ST
CARMEL IN 46074-8267 LO
Previous Balance $232.14
Period From: 1010612012 Payments__ __-$232.14
Period To: 11/06/2012 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.opoo oallon§1 Amount
Metered Comm Primary-2 In Meter 60121546 7.00000 A 262.10
60334360 14.00000
60360195 5.00000
Important Information
$262.10
On November 19th the District will host the Indiana Regional Blood Center from
3:00 pm-4:30 pm. Please join us at the Clay Township Gov't Center and give the Due Date
gift of life. Our office will be closed November 22 and 23. Have a safe and happy D 11/20/2012
holiday.To view District inserts,visit our web page at www.ctrwd.org and select
customer service,then document center. ! � D
MT@M I $262.10
02-,xo9-2750(12/09)
Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
RO. BOX 4OG38
INDIANAPOLIS, |N4GD4O'DG38
(317) 844-9200
Visit our vxebeite:
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 oonvenienon.
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, |Nnr call (317) O44'Q2OO Monday through Friday, 8:U0am. to4:30p.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges beoomo delinquent//not paid by the 20th
of the month. U any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge
will bo added k)your account.
AUTODEB|Tis available for making your monthly payment. The form can be downloaded from our websi0e.
Additional Information:
A-Actual meter readings
E When printed after a meter reading (previous or current) indicates an estimated reading
CR - Cx*ditamount
B ' Balanced billing applies to our residential customers only. Your monthly a1ekemen1a 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 02-109-2750o2w9
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF $
P. O. Box 40638
Indianapolis, IN 46240-0638
$262.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TIT AMOUNT Board Members
2201 I 1 LE 43-485.001 $262.10 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
}{ ( r, Tuesday, / ve be 13, 2012 Ili
^-ry 7//
1 "
StreStre.etrGommissioner
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))
11/13/12 $262.10
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
120
Clerk-Treasurer