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216996 02/12/2013 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $1,779.90 CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 216996 CHECK DATE: 2112/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 26 . 25 0101006272502 1091 4348500 629 . 50 0101016210101 1091 4348500 761 .40 4000400010100 1125 4348500 43 . 53 0143006091230 1125 4348500 70 . 96 0341578281126 1125 4348500 95 . 64 1015000014110 601 5023990 75 . 24 4000500034500 601 5023990 77 . 38 4000500134500 r Tire Mission of fne DIsfrict-tit Provide-a high i;uafity.,cost- • � of ecliv e sanitary sevYer service to vltr community. Clay Township Regional Waste District va` CTRWD P.O.RnX,1(.6iR '16 ly�n�, � � RECEAVED k 1C,uf3pay,IN 4h�tJ°O ; � € .'a,. ...+r. FEB 6 2013 � Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E 'PV Account Number 0143006091230 Billing Date 02/06/2013 0M11011:103 0000350 201502M 18000 905 CLAY5R tOZIX IB00A30000.159541 LN 1�'I�IIIII�II��III��I'l1IIl II��11'IIII�III'�IIIIIII��'II�IIIIIIII Customer Message MONON CARMEL CLAY PARKS & REC 1411 E. 116TH STREET CARMEL IN 46032-7611 vur9 Previous Balance $45.67 Period From: 01106/2013 Payments -$45.67 Period To: 02/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000galions) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 1.00000 A 43.53 x Errs C$ fitt�'iCir 3 ta'ttt7n s '� n 3 € ' $43.53 Help prevent gr"ease buildups from blocking the sewer`lines. See the February 2012 billing insert call ed=Love Your Drain on our website at www ctrwd org. For;, t more information contact our Pretreatment Specialist'at 317-873 0564= B 02/20/2013 f 3 $43.53 Retain this portion for your records Please return this portion wi`h payment when paying by mail Please bring entire:statement:,when paying in person. F The Pvn�,sslorr of the Dis ri t toprov;de u ).'j,aijaligy x6v u o GViv? .?td} er slervkx,day our L( jnfty. Clay"toy; whip regional Waste District rj U-06,',8 RECEIVED a FEB 213 Customer CARMEL CLAY PARK & Service Address: 3100 116TH ST Account Number 0341578281126 Rv• I Billing Date 02/06/2013 02/04/1011'103 WOOi620130201 I800AW5 CLAYSi 1 O DOM IDOGA W'159541 W �I�III�I�I�III�I'I" ""�111�1'III�'I�I'I"II'I�IIII'llllll�"I� Customer Message CARMEL CLAY PARK & REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $70.96 Period From: 01/06/2013 Payments -$70.96 Period To: 02/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.ogoo gallons) Amount Metered Comm Primary-2 In Meter 60268700 1.00000 A 70.96 � Fti pp in t r )o s �. a , j Mgh 70.$ 96 prevent greaseiuiep H loups.rom blocking the swer hues See the February 2012,billing insert called Love Your Drain on our we site at www ,ctrwd org For s more information contact our Pretreatment S ecialist at 317 873-0564".-'_,-,:` { ue`D t p 02/20/2013 T Wn F Re,".air,mis portion for ycd,re mi''d3 I�if,3SE `etUrn this;Torsion Mth t ayrne t,''hon,pays a by mail Pinase brinn E'•'3tir statement.^:t3t1�aying in person. — I T17e Miss dg,!of the Dis riot-to provide a high,Cfua ity,Cosy X� ef"ective s n iary sp s r sert-i,,to out cog,•nunity \\'=t Clay 7ow ship€1egi,nalWasteDistrict <` CTRMJQ P.O.Box 4,0638 IN x% iixasiin l(.t S; 46240-0638 REC EI V FD &# �. ,s FEB 6 2013 Customer CARMEL CLAY PARK& Service Address: 1411 116TH ST E RV_ Account Number 1015000014110 Billing Date 02/06/2013 0210411011:103 00003x7 20130201180GA905 QAYGTMT 1 OZDON Ri0GA90000.159511 UT y"'III'IIIhI�I�ullnu�lll'I�'IIIIIII'�'I�"I�IIII'��III��I'I CARMEL CLAY PARK & REC Customer Message 1411 E. 116TH ST. CARMEL IN 46032-7611 yC�'r�yr i �` Previous Balance $95.64 Period From: 01/06/2013 Payments -$95.64 Period To: 02/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000ganons) Amount Metered Comm Primary-5/8 In Meter 35379081 40.00000 A 95.64 • .d�� t,r �trf £tr��f11�t3)i#�i7��kti8n - a n�» ;� + r :� � , .: <.. $95.64 n� prevent grease buildups from;biockmg the sewer lines See the February F. 2012 Help billing d.org. For insert called Love Your Dram on our website at www ctrw " more information contact our Pretreatment Specialist at 317 873-0564. Due[I We 02/20/2013 e $95.64 R f m tiii portiar,for your records Please return this portion oji`h payment:;hen eying by mail Please bring,entire statement when paving in otirson. F T- Ptisskarrof the 1-Xv rct 110 Prr,ic+e a high,it:,ar€y cosf � �� eift dive S nary se r' e v o a ow oc r ) 171 t'IayTwunrhipReginnalWaste !strict K_,- a"M eTR4�Jf� =� R Bo 3 FEB 6 2013 � i .ndanap,a IN 462410-063P !3 3 ; Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 02/06/2013 02/04/10 11:10 3 0000540 30150101 IBOGA905 CL Y3T 1 1 0Z B M IBOGA90000'159541 lR II�III'III"I'I��III'III 'IIII�III'I��II�"�"I�'�IIIIIII��II�II� Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 'r,2� Previous Balance $26.25 Period From: 01/06/2013 Payments -$26.25 Period To: 02/06/2013 Adjustments $0.00. Total Past Due $0.00 Service Description Meter Number Cons.n0oogallons) Amount Metere Comm Primaryy Fog - 1 In Meter 0101006272 0.00000 A 26.25 fill � ) t�vY$ ci(lri' . � � $26.25 Help prevent grease bui$dups from blocking the seweriines See the February 2012 billing insert called Love.Your;Drain on-our wetisite at www ctrwd org For DEf # more information contactour Pretreatment Specialist at 317-87'8-0564:; ; _ 02/20/2013 z �» y Retain this portion fsar your nacre ds PleaSe'eturn this portion wit paYn1ont k',%}en�,Payina by rrail Please bring-entire Staternent vvhnn paying in person. r � The tVfssion of the 101"Strict-to pvovida 3 high�iraUlly cosy i f CytUL c yc `G' 1ewic e 4 OU1'u0n 1 t 1 1iy Clay IQ§t sah34 Regional 1./i.it'iCt 333 y'' ,��rF ,` �r� �` CiRwf7 73z F MS �p ,1 ��j` y$ i( .�. P � .n FEB 6 2013 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK R E Account Number 0101016210101 TB Billing Date 02/06/2013 07/04/10 11:10 3 0000319 20130201 IF A905 CAYSTMT 1 OZ OOM IOOOA90000'1595x 1 UT IIII�II'��"1.��I''I.lll�lllll'I�I�IIIII�Il��1111�l1111'�I'I'I!1 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 YN, Previous Balance $676.58 Period From: 01/06/2013 Payments -$676.58 Period To: 02/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.ogoogalfonsi Amount Metered Comm Primary Fog - 2 In Meter 60897458 262.00000 A 629.50 Help prevent grease`buildups from blocking the sewer9ines See the.February $629.50 2012 billing insert called Love Your Drain on our websitg at wvwv ctrwd org For more information contact our Pretreatment Speaa6st at 317 8Z3 0564 02/20/20131 c OU $629.50 4 1 ...E_ _ _i _.. _- _.. _. 3•. �,� ..LLB Retain thi,,;portion for your records Plea,e etu`_."'.this portion wit )x3,%; C 3t:`e'hi?rl p tying by Rome bi nn{entire stdternent.0h,,,1 E..y1tt�if person. Ti^,e Mission of the District iv ijrbvidB'high gllja!ity?cbst- y\ v'r�'�ttVe ST 7 till}$$rYGi tip`Yit e ffl VUL i 0 t 7 RJtY C( ^ la'�yT�cw p" tp Regional Waste i tf VE� AA C 1%: Cf636 FEB . n3 32 6 2013.. _ Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PAR - - - Account Number 4000400010100 Billing Date 02/06/2013 O2 110 11:10 3 OOOO:M5 20130201;WA905 CLAYSTMT 1 OZ DOM I©OGA.90000.159541 llr Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-7611 Y tiE Previous Balance $868.40 Period from: 01/06/2013 Payments -$$68.40 Period.To: 02/06/2013 Adjustments . saOOQ Total Past.Due $0.00 Service Description Meter Number Cons.n000gallons) Amount Metered Comm Primary Fog - 2 In Meter ;,59392985 96.00000 A 761.40 59392986 96.00000 60863133 0.00000 g( w . 3 €fmt' tt sudlgYiq€ Wtr �g $761.40 Help%prevent grease buildups from blocking the`sewer lines See the February 2012 billing insert called Love Your Drain on our websde at www,ctrwd org For L�Ue tt more information contact our pretreatment Specialisat'317'8730564 02/20/2013 Or v $V ". 761.40 Retain tai"+.>portion for your retards 02,1 K03,2750 Please rt-turn this portion with pcayrnent,when&pqing by rrail Please:bring entire:statement r,' :n paying iii person_ 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 2/6/13 0143006091230 1430 E 96th St- South Trailhead 6-Jan $ 43.53 2/6/13 341578281126 3100 W 116th St-West Park $ 70.96 216113 1015000014110 1411 E. 116th St. -Adm. $ 95.64 2/6/13 101006272502 1235 Central Park E. Dr. - Monon Center $ 26.25 2/6/13 101016210101 1235 Central Park E. Dr. - Monon Center $ 629.50 2/6/13 4000400010100 1235 Central Park E. Dr. -6 meters $ 761.40 Total $ 1,627.28 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$ $ 1,627.28 ON ACCOUNT OF APPROPRIATION FOR _ 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members Dept# 1 125 0143006091230 4348500 $ 43.53 1 hereby certify that the attached invoice(s), or 1125 341578281126 4348500 $ 70.96 bill(s) is (are)true and correct and that the 1125 1015000014110 4348500 $ 95.64 materials or services itemized thereon for 1091 101006272502 4348500 $ 26.25 which charge is made were ordered and 1091 101016210101 4348500 $ 629.50 received except 1091 4000400010100 4348500 $ 761.40 7-Jan 2013 �i Signature $ 1,627.28 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- Wk.H4" effective sanitary sewer service to our community. Clay To40638Regional Waste District �0�1�� CTRWD P.O.Box 40638 Efi& Indianapolis, IN 46240-0638 gEGIONP��S P Customer CARMEL WATER Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 02/06/2013 02/04110 11.10 3 000—20130201 IBOGA102 GLAYSTMT 1 OZ DOM IBOGA10000'159511 U1 III'I'III "�II�IIII"��II��I'ICI'I�I'lll�lll�ll��ll��lll�l� �l Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #A CARMEL IN 46074-8267 fi Previous Balance $85.94 Period From: 01/06/2013 Payments -$85.94 Period To: 02/06/2013 Adjustments $0.00 - - Total Past Due $0.00 Service Description Meter Number Cons.n000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 3.00000 A 75.24 -ZL L4 Important Information D $75.24 Help prevent grease buildups from blocking the sewer lines. See the February 2012 billing insert called Love Your Drain on our website at www.ctrwd.org. For Due Date more information contact our Pretreatment Specialist at 317-873-0564. 02/20/20131 $75.24 02-i xos-275O(i 2ios) Retain this portion for your records f11-----.a....aL:-�-.a:-�...:PL�....�...P...L-.-.�....:.....L........:1 1-fl........L.:...--.�1:.....L..l..........1..,L-.�.�....:.....:...�-...�.- O`` pNp NgAU�r�c REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 40638 y� -CTRWD• �G< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 r v 1 tit Oy /�hYa REGIONAL�Pyt� 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. i1.` -? tai.-'%' 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. AUTODERIT 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 S - 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(12/09) The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. CTRWD Clay Township Regional Waste District P.O.Box 40638 � e Indianapolis,IN 46240-0638 RF010NA.W� . Customer CARMEL WATER Service Address: 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 02/06/2013 0210111011:103 OOO7W8 W130201 3BOGA102 CLAYS TMT I OZ DOM IBOGA10000'159511 UT Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B CARMEL IN 46074-8267ji`: Previous Balance $88.08 Period From: 01/06/2013 Payments -$88.08 Period To: 02/06/2013 Adjustments ' $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 4.00000 A 77.38 11� Important Information $77.38 Help prevent grease buildups from blocking the sewer lines.See the February 2012 billing insert called Love Your Drain on our website at www.ctrwd.org. For Due Date more information contact our Pretreatment Specialist at 317-873-0564. 02/20/2013 $77.38 02-1x09-2750(12/09) Retain this portion for your records F AA •kgA,�TO REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT o yc P.O. SOX 40638 -CTRWD- �G< INDIANAPOLIS, IN 46240-0638 (317)844-9200 Visit our website: www.ctrwd.org �hYA REGIONAL-�P�� 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. P�.R!CD 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 R - 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(12/0s) 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 2/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2013 4000500034! $75.24 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 VOUCHER # 123512 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 40005000345 01-6360-06 $75.24 �17, Voucher Total f S GZ Cost distribution ledger classification if claim paid under vehicle highway fund