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Home My WebLink About217019 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $399.20 ;? INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 217019 CHECK DATE: 2113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 61 . 06 0376122604988 1120 4348500 73 . 90 200130154000 2201 4348500 264 .24 200240134001 The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District CT WD, P.O.Box 40638 m QnNy Statement Indianapolis, IN 46240-0638 Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 02/06/2013 021 11011:103 0000237201302011BOGAIOI CLAYSTMT 1 OZ DOM IBOGA 10000'1595)1 UT '111111"'�'��1'�1'�'11.��I'11'111"��1'III11"'111"�1�'�'llll Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032-2584 x+' Previous Balance $73.90 Period From: 01/06/2013 Payments -$73.90 Period To: 02/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metere Comm Primaryy Fog - 1 In Meter 48889163 8.00000 A 73.90 48889164 8.00000 Important Information D Help prevent grease buildups from blocking the sewer lines.See the February $73.90 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 GCbaLma $73.90 02-1x09-2750(12/09) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• � INDIANAPOLIS, IN 46240-0638 (317) 844-9200 r U O hlN �PS.�4. Visit our dvebsite: uvww.ctrwd.org REGIONAL 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(12.109) The Mission of the District-to provide a high quality,cost- W„.„Ali effective sanitary sewer service to our community. +W Clay Township Regional Waste District CTRWD• = P.O.Box 40638 manNy Matement Indianapolis,IN 46240-0638 RFtlONW"' Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 02/06/2013 021 11011 103 000023620130201 IBOGA101 CLAVSTMT 1 OZ DOM IBOGA10000'159511 UT III'I�'�1'1�'�I111'lll'��I'I'III"III "'II'I'�I'll�'11'II�II'�� Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032-2584 MI. Previous Balance $65.34 Period From: 01/06/2013 Payments -$65.34 Period To: 02/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gallon§1 Amount Metered Comm Mich Rd Fog - 1 In Meter 10856168 5.00000 A 61.06 10856207 5.00000 Important Information D Help prevent grease buildups from blocking the sewer lines.See the February $61.06 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 $61.06 02-1 xD9-2750(12/09) Retain this portion for your records \�00p . HANaTO REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT of P.O. BOX 40638 CTRWD- � INDIANAPOLIS, IN 46240-0638 (317) 844-9200 r U L �Q y "pL +PS`� Visit our website: www.ctrwd.org 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 mon`r,, a 10 percr t is c; , ci- 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) ER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER p. RWD IN SUM OF $ CITY OF CARMEL x 40638 An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by )o1is, IN 46240 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $134.96 Payee Purchase Order No. COUNT OF APPROPRIATION FOR Terms Carmel Fire Department Date Due Invoice Invoice Description Amount INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 2000130154000 43-485.00 1 $73.90 1 hereby certify that the attached invoice(s), or 2000130154000 46 $73.90 0376122604988 43-485.00 1 $61.06 bill(s) is (are) true and correct and that the 0376122604988 42 $61.06 materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title t distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance m paid motor vehicle highway fund with IC 5-11-10-1.6 120 Clerk-Treasurer The Mission of the District-to provide a high quality,cost- ON,nau� effective sanitary sewer service to our community. Clay Township Regional Waste District CT D- P.O.Box 40638 Monthly Statement Indianapolis,IN 46240-0638 n AA)IgVPL Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 02/06/2013 02N 11011 103 "70 6201302DI IB0 A102 CLAYS TMT I OZ DOM IBOGA10000'1595 1 Ui Customer Message CARMEL ST DEPT 3400 w 131ST ST CARMEL IN 46074-8267 Previous Balance $255.68 Period From: 01/06/2013 Payments -$255.68 Period To: 02/06/2013 Adjustments $0:00 Total Past Due $0.00 Service Description Meter Number Cons.n000 gallons) Amount Metered Comm Primary-2 In Meter 60121546 4.00000 A 264.24 60334360 19.00000 60360195 4.00000 Important Information 264.24 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. 02/20/2013 264.24 Retain this portion for your records 02-ixo9-2750(12109) I 'n Chic nnrfinn yyith.nollmon4 luh nr nmrinn h1`moil PIP?co hrin^°nliro cf�#ampnf Whon nAv—in rorcnn ` i� • . '.. + P'- +`=t',.n W, :.w _ -,•,f`fi�. p �u c -.e i 14A' I _ _ � P Haav�T e � REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT o� R.O. BOX 40638 -CTRWD• �G< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 e y °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 PER OD AND LATE PAYMENT CHARGES: Current charges become delinquent it not,raid 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(,209) go,ffl_ � 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)) 02/06/13 $264.24 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF $ P. O. Box 40638 Indianapolis, IN 46240-0638 $264.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $264.24 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 Friday, Febr ry 08, 2013 0 Str t Commis ion r Street 6E!ftmissinner Cost distribution ledger classification if claim paid motor vehicle highway fund