214523 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $300.42
INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 214523
CHECK DATE: 11/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 65 . 34 0376122604988
1120 4348500 65 . 34 2000130154000
601 5023990 83 . 80 4000500034500
601 5023990 85 . 94 4000500134500
The Mission of the District-to provide a high quality,cost-
Wk.„, effective sanitary sewer service to our community.
Clay Township Regional Waste District
»W CTRWD - P.O.Box 40638 M Oon y Statement
Indianapolis,IN 46240-0638
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 11/06/2012
02/61110 11 10 3 0000237 20121102 HK091101 CLAYSTMT 1 OZ DOM HK09110000'159511 UT
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIILIIIIIII IIIIIIIII11111
Customer Message
FIRE STATION #42
2 CIVIC SQUARE
CARMEL IN 46032-2584
Previous Balance $71.76
Period From: 10/06/2012 Payments -$71.76
Period To: 11/06/2012 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.n000 gallons) Amount
Metered Comm Mich Rd Fog - 1 In Meter 10856168 6.00000 A 65.34
10856207 6.00000
Important Information qM D $65.34
On ovem er 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
gift of life. Our office will be closed November 22 and 23. Have a safe and happy Due Date D 11/20/2012
holiday.To view District inserts,visit our web page at www.ctrwd.org and select
customer service,then document center. I
MN M @n $65.34
02-1x09-2750(12/09)
Retain this portion for your records
o�\���p •HgM�Ta�c REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
~w -CTRWD• < INDIANAPOLIS, IN 46240-0638
(317) 844-9200
r 4
l r„
Visit our website: www.ctrwd.org
REGION01-
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
02-149-27501209>
The Mission of the District-to provide a high quality,cost-
1.h effective sanitary sewer service to our community.
Clay Township Regional Waste District ���������
�W •CTRWD• P.O.Box 40638 m0n���1/�p
e Indianapolis,IN 46240-0638
RE•GIONP�'"
Customer FIRE STATION #46
Service Address: 540 136TH ST W
Account Number 2000130154000
Billing Date 11/06/2012
0216111011 103 0000238 20121102 HK091101 CLAVSTMT 1 OZ DOM Hh09110000'159.W UT
Illlllllulml�llll��l�lll�lllnllhlllllln�l���llnllllllrl
Customer Message
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032-2584
Previous Balance $65.34
Period From: 10/06/2012 Payments -$65.34
Period To: 11/06/2012 Adjustments
Total Past Due $0.00
Service Description Meter Number Cons.0000 gallonsl Amount
Metere Comm Primaryy Fog - 1 In Meter 48889163 6.00000 A 65.34
48889164 6.00000
On Nmportant Information D $65.34
ovember 19th the Distri 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
gift of life. Our office will be closed November 22 and 23. Have a safe and happy Due Date D 11/20/2012
holiday.To view District inserts,visit our web page at www.ctrwd.org and select
customer service,then document center.
1 GQa D $65.34
02-1 x09-2750(12/09)
Retain this portion for your records
o WA, • HA4,,14 c REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
-CTRWD- �< INDIANAPOLIS, IN 46240-0638
(317) 844-9200
P, Visit our website: www.ctrwd.ora
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-,Xos-2750(12/09)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF $
P.O. Box 40638
i
Indianapolis, IN 46240
$130.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2000130154000 43-485.00 j $65.34 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
NOV a
c
r 1 U
f 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 $65.34
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
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District (�I����0?l� ���������
CT WD P.O.Box 40638
Indianapolis,IN 46240-0638
tea"
ARdONP
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #B Account Number 4000500134500
Billing Date 11/06/2012
0210411011103 "7635 20121102 HK091102 CLAYSTMT I OZ DOM HK09110000'159511 UT
IIIIIIIIIIII��I�� IIIIIIIIIIII� �IIIIIIIIIIIIIIIIIIIIIm�II
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #B
CARMEL IN 46074-8267 ;'.t',
4i'F
Previous Balance $79.70
-- Period From: 10/06/2012 i Payments___ —$73.10
Period To: 11/06/2012 Adjustments -$6.60
Total Past Due $0.00
Service Description Meter Number Cons.opoo gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 8.00000 A 85.94
1 �G
l n�
Important Information D
On November 19th the District will host the Indiana Regional Blood Center from $85.94
3:00 pm-4:30 pm. Please join us at the Clay Township Gov't Center and give the
gift of life.Our office will be closed November 22 and 23. Have a safe and happy Due Date D 11/20/2012
holiday.To view District inserts,visit our web page at www.ctrwd.org and select
customer service,-then-document center. -
LChaCh� $85.94
Retain this portion for your records 02-149-2750(12os)
o�N°�'a • kg50f��Oyr REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
�qw •CTRWD• INDIANAPOLIS, IN 46240-0638
r
(317) 844-9200
P U
Visit our website: www.ctrwd.ora
REGIONAlk. �
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)
The Mission of the District-to provide a high quality,cost-
P.„ effective sanitary sewer service to our community.
Clay Township Regional Waste District
CTRWD �O���Q�P Statement
P.O.Box 40638
!1
Indianapolis,IN 46240-0638
AEgONP��
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #A Account Number 4000500034500
Billing Date 11/06/2012
02IMI10 11 10 3 0007634 20121102 MK091102 C-STMT 1 OZ DOM MKM110000'159511 UT
�Illltltltlll"IIIII'I�ItI11IIIt11111111�1II'I�I''Illlllllll'1�f1
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #A
CARMEL IN 46074-8267
Previous Balance $89.64
_.Period From' 10/06/2012
_- —- __ _ Payments -$73.10
Period To: 11/06/2012 Adjustments -$16.54
Total Past Due $0.00
Service Description Meter Number Cons.0000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491813 7.00000 A 83.80
Important Information D
$83.80
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.
' $83.80
Retain this portion for your records 02-iX09-2750(12/09)
aF��� p Mq,�q�lay REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
a INDIANAPOLIS IN 46240-0638
-CTRWD-
r (317) 844-9200
r u
p< ti`s
h7F NPy�Q.
Visit our website: www.ctrwd.ora
RFGI ONp1.
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 oz-,xos 27501209
VOUCHER # 122688 WARRANT # ALLOWED
061152 t ,
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
i
40005001345 01-6360-06 $85.94
cnos�a y
Voucher Total I '7q $i;;oregip
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 11/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/9/2012 4000500134! $85.94
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
Date Officer