216323 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
` ONE CIVIC SQUARE CLAY TWP RWD
CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $568.94
INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 216323
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 65 . 34 0376122604988
1120 4348500 73 . 90 2000130154000
2201 4348500 255 . 68 2000240134001
601 5023990 85 . 94 4000500034500
601 5023990 88 . 08 4000500134500
The Mission of the District-to provide a high quality,cost-
HA effective sanitary sewer service to our community.
Clay Township Regional Waste District �0���0� ���������
-CT WD- P.O.Box 40638
� Indianapolis,IN 46240-0638
Real
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 01/06/2013
021b1110 11 10 3 IX 227201301021AOET I D I CLAY STMT 1 02 QOM IAOET IOWO'15P5,11 UT
III "���II'II'II'I�I�III'II���II1�1�"�I�II�I�II�'ll��l�l�'�I�'I Customer Message
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032-2584
tt
Previous Balance $65.34
Period From: 12/06/2012_ Payments-- 46534
Period To: 01/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(l000 Qallonsl Amount
Metere Comm Primaryy Fog - 1 In Meter 48889163 8.00000 A 73.90
48889164 8.00000
Important Information
$73.90
To ensure that your payment is posted correctly and in a timely manner, please
include the bottom portion of your statement with your check or money order. Do Due Date
not send cash by mail or in our drop box. Please do not fold, staple,tape or paper 01/20/2013
clip payment billing stubs to the check. Billing question, please contact us at D
317-844-9200.Our office will be closed Monday, January 21.
GCba[ a $73.90
02-1x09-2750(12J09)
Retain this portion for your records
ae� .HAR4grQyc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD• INDIANAPOLIS, IN 46240-0638
(317)844-9200
V
TQ`y O�
�w Visit our website: www.ctrwd.ora
yS'4iF RfGIONRI V,ypS
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(12/09)
The Mission of the District-to provide a high quality,cost-
A.„ effective sanitary sewer service to our community.
-CTRWD- Clay Township Regional Waste District y MonW Statement
P.O.Box 40638 ?J
- Indianapolis,IN 46240-0638
RE•CIONA\
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 01/06/2013
021WI1D 11 103 O 22620130102 IAOET101 CLAY STMT I OZ DOM IADETIOWW 159541 UT
I"I'll'I�11�1111111���1'I'�'I��'III'I'llll'I'�'lll�l�l�l�ll'�'ll Customer Message
FIRE STATION #42
2 CIVIC SQUARE
CARMEL IN 46032-2S84 .
Previous Balance $63.20
_ Period From: 12/06/201_2 Payments -$63.20
Period To: 01/06/2013 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
$65.34
To ensure that your payment is posted correctly and in a timely manner, please
include the bottom portion of your statement with your check or money order. Do Due Date
not send cash by mail or in our drop box. Please do not fold,staple,tape or paper 01/20/2013
clip payment billing stubs to the check. Billing question, please contact us at D
317-844-9200. Our office will be closed Monday,January 21. E
L�CbaC�a $65.34
02-1 x09-2750(12/09)
Retain this portion for your records
HgpA�lT� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRUVD INDIANAPOLIS, IN 46240-0638
(317) 844-9200
r u
T �
h3P RRGIONACNa Visit our website: www.ctrwd.org
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 02-1xO9-2750(12/09)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF $
P.O. Box 40638
Indianapolis, IN 46240
$139.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0376122604988 43-485.00 $65.34 1 hereby certify that the attached invoice(s), or
1120 2000130154000 43-485.00 $73.90 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 jAN 9
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 $73.90
0376122604988 42 $65.34
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-
o WP.H4 effective sanitary sewer service to our community.
Clay Township Regional Waste District
-CTRWD- P.O.Box 40638 �QO����� Statement
�C��i1�
Indianapolis,IN 46240-0638
a�
�54
RLGIONPI"'
Customer CARMEL ST DEPT
Service Address: 3400 131 ST ST W Account Number 2000240134001
Billing Date 01/06/2013
02/04/1011103 0007613201301021AOET 102 CLAY STMT I OZ OOM IAOET10000'155541 UT
Customer Message
CARMEL ST DEPT
3400 w 131ST ST
CARMEL IN 46074-8267 ..«
.-E
Previous Balance $217.16
_Period-From:—12/06/2012____ _ __ _ _ _ _ Payments_ -$217.16
Period To: 01/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.opoo gallons) Amount
Metered Comm Primary-2 In Meter 60121546 8.00000 A 255.68
60334360 11.00000
60360195 4.00000
Important Information D
$255.68
To ensure that your payment is posted correctly and in a timely manner, please
include the bottom portion of your statement with your check or money order. Do Due Date
not send cash by mail or in our drop box. Please do not fold, staple,tape or paper 01/20/2013
clip payment billing stubs to the check. Billing question, please contact us at D
317-844-9200. Our office will be closed Monday,January 21. r'
$255.68
02-1x09-2750(12/09)
Retain this portion for your records
Q� 00" •Hgq�r REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD• �G< INDIANAPOLIS, IN 46240-0638
(317) 844-9200
14 f (y
l �
° Visit our website: www.ctrwd.org
ylA REGIONA� ���
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 o2-,x09-2750(,2/09)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF $
P. O. Box 40638
Indianapolis, IN 46240-0638
$255.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.001 $255.68 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
Fridays January 11, 2013
Street Commissioner
I;trP.P,t Commissioner
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))
01/08/13 $255.68
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
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District CTRWD M0n���y Statement
P.O.Box 40638
Indianapolis,IN 46240-0638
5a
pcla+a'j4
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #A Account Num r 000 003 500
Billing ate 01/06/201
021N110 11 10 3 0007&14201301021A0ET102 CLAY STMT I OZ DOM IAOET10000'159541 UT
� 11 �11111 �1�11�1111� 1111'�IIIII���'�I�IIII�I �III�IIII Custom essage
CARMEL WATER FACILITY
3450 W 131 STREET #A
CARMEL IN 46074-8267 .+t'
' Previous Balance $75.24
Period Fr m: 12106/2012 -$75.24
Period To. 01/06/201 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.ogoo gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491813 8.00000 A 85.94
Important Information D
$85.94
To ensure that your payment is posted correctly and in a timely manner, please
include the bottom portion of your statement with your check or money order. Do Due Date
not send cash by mail or in our drop box. Please do not fold, staple,tape or paper 01/20/2013
clip payment billing stubs to the check. Billing question, please contact us at
317-844-9200. Our office will be closed Monday,January 21. ��
Oft@MMD $85.94
Retain this portion for your records 02-ixo9-2750(12/09)
�,sa . ear„pro REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
o me P.O. BOX 40638
�W CTRWD p{ INDIANAPOLIS, IN 46240-0638
(317) 844-9200
v U
`hYF REGIONPL Visit our website: www_.ctrwd.org
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 x09-2750(12109)
The Mission of the District-to provide a high quality,cost-
P0.HA effective sanitary sewer service to our community.
Clay Township Regional Waste District
CTRWD P.O.Box 40638 manN y statement
- Indianapolis,IN 46240-0638
pE0 wl
Customer CARMEL WATER
Service Address: 3450 131ST ST W #B Account Number 695983450
Billing ate 01/06/2013
02l 11011103 0007615201301021A0ET102 CLAY STMT I OZ DOMIA0ET10000'150541 UT
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #B
CARMEL IN 46074-8267 `,
,:��i.
Previous Balance $77.38
—Period From 12/06/20'!2 Pavments__ -$77.38 _
Period To: 01/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 9.00000 A 88.08
W
Important Information
$88.08
To ensure that your payment is posted correctly and in a timely manner, please
include the bottom portion of your statement with your check or money order. Do Due Date
not send cash by mail or in our drop box. Please do not fold,staple,tape or paper 01/20/2013
clip payment billing stubs to the check.Billing question, please contact us at
317-844-9200. Our office will be closed Monday,January 21.
L317Lbo $88.08
02-1x09-2750(12/09)
Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
PO. BOX 4OG38
INDIANAPOLIS, IN4G24D'D63g
(317) 844-9200
Visit our m/ebaite:
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 sd our office ut1O701N. College Ave. Suite A. Indianapolis, IN. For your convenience,
you may also use our drive-up drop box ut 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, 8:00a.m. to4:30p.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 2Uth
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 tn your account.
AUTQDEB|Tin available for making your monthly payment. The form can be downloaded from our woboito.
Additional Information:
A-Actua| mekerneadingo
E - When printed after a meter reading (previous or current) indicates an estimated reading
CR - Coedi\ 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 of7.00O gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 G2.1 xO9a750(12/09)
VOUCHER # 123260 WARRANT # ALLOWED
061152 IN SUM OF $
CLAY TOWNSHIP REGIONAL WASTE
! PO BOX 40638 j
INDIANAPOLIS, IN 46240-0638 '
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
J
PO# INV# ACCT# AMOUNT Audit Trail Code
40005001345 01-6360-06 $88.08 I
Voucher Total
17 q 0'Z- >48
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 12/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 4000500134! $88.08
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
/1//13
Date Officer