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Home My WebLink About216323 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