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217905 03/12/2013 a „sf CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD ` CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $2,497.96 c INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 217905 CHECK DATE: 3/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 26 . 25 0101006272502 1091 4348500 697 . 98 0101016210101 1091 4348500 1, 022 .48 4000400010100 1120 4348500 71 . 76 0376122604988 1120 4348500 61 . 06 2000130154000 1125 4348500 43 . 53 0143006091230 1125 4348500 70 . 96 0341578281126 1125 4348500 95 . 64 1015000014110 2201 4348500 251 .40 2000240134001 601 5023990 77 . 38 4000500034500 601 5023990 79 . 52 4000500134500 ii 4 a. rT Customer MONON CARMEL CLAY Service Address: 1430 96TH ST.E Account Number 0143006091230 Billing Date 03/06/2013 0210 110 11 10 3 0000338 20130301 ICOJR905 CLAYSTMI 1 OZ DOM COUR90000'159511 UT Customer Message MONON CARMEL CLAY PARKS & REC 1411 E. 116TH STREET CARMEL IN 46032-7611 Previous Balance $43.53 Period From: 02/06/2013 Payments -$43.53 Period To: 03/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 1.00000 A 43.53 -E 77 17 7F D MAR 0 4 2013 BY: 77 7=7 $43.53 bi .......... For your bill paying convenience,we ave auto-debit available for all customers.., . To sign'up',visit our e is located at 1,0701 N website at www.ctrwd.org.z,:Our office .is Ave.where a 24/7,clrive up drop box is available. 03/20/2013'for,payments or you, may walk your payment into the office during office hours Monclay-'Frida,y 8' -00am to 4:30pm. $43.53: R, nS Pic,se ii nq­riiv­t• ;,q, z Customer CARMEL CLAY PARK& Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 03/06/2013 Customer Message CARMEL CLAY PARK & REC 1411 E. 116TH ST. CARMEL IN 46032-7611 04 Previous Balance $70.96 Period From: 02/06/2013 Payments -$70.96 Period To: 03/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(i 000 gallons) Amount Metered Comm Primary-2 In Meter 60268700 1,00000 A 70.96 I N 7 ED MAR 0 4 2013 7= BY $70.96J For your bill paying convenience,we have auto-debit,avaiiable forall customers. To sign up,visit ourwebsite at www1cirwd.brd_'Our offiC6"Is,16c�ted at 107.dl A College ve.where a 24/7 drive-up drop box'is"available for payments or your 03/20/2013 may walk your payrnentlinio'_•the offi'c6,during office hours,Monday'-'Friday"'. 8:00am' toAM �-,J'�qjtff I- P. $70,96' 4 -)ii,,-ory for 4 U` W:,J,! P11!,Ii ',Xl,p-l"ry 'P•vherj Masi., Aiierlwvi F "o 1A z Customer CARMEL CLAY PARK& Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 03/06/2013 O: 110 11 10 3 0000335:0130101 I'OJP905 CLAYSTMT 10Z 0014 ICOJR90000'159541 Ui Customer Message CARMEL CLAY PARK & REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $95.64 Period From: 02/06/2013 Payments -$95.64 Period To: 03/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Primary-5/8 In Meter 35379081 40.00000 A 95.64 C PTx7FD 13Y.MAR 0=4 2013 For your bill paying $95.64 'convenience,we have auto,debit available fo r-all,customers.. to sign up,visit ourwebsite at Vvww.�ctrwd.org'.--"our,office',i's located at 10701 N­.- College-Ave.where a,N/7 drive-up.&op,boxjs or-you Date 03/20/2013 i may walk your payment'intb.the office"aurind office hours Monday--Friday &00arn10 4:30 pr�.' 11g, $95.64 MA rr A en ri" z;v Stn.'d- a :G )Q Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 03/06/2013 02161110 11 10 3 M0536 20130301 ICOJR905 CLPISI­10.D.W UjRW�'1595 1 UT 1111111111111111111111 111111111111111111 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $26.25 Period From-, 02/06/2013 Payments -$26.25 Period To.- 03/06/201.3 Adjustments $0-.00-- Total Past Due $0.00 Service Description Meter Number Cons.noop gallons) Amount Metere Comm Primaryy Fog - 1 In Meter 0101006272 0.00000 A 26.25 p17 D MAR 0 4 2013 BY. •31, $/2 O'debit available forl'all cu --F stdrners. :V, or your,bill paying we have auto=debit To sign up,visit,our'welb it6-at www.ctrWd.6rg.',Qur office is located at 107b.-I. N Collegd:Ave.whe I re:a 24i7'c�r'i've lbox,is'availabI6 for payments or you 03/20/2013! may walk your,payfrient intd,the=ring 6ff16e hours Mbnday­Friday, 8:00arn to,4:30prn. z $26.25 F-,17r inic;portt,r,for vm eu f t Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 03/06/2013 02 110 11 10 3 0000.37 20130301 fCOJR905 CLAYSTMT 1 OZ DOt4 COJR90000'159501 lfr Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 ifs i Previous Balance $629.50 Period From: 02/0612013 Payments -$629.50 -Period To: 03/06/2013 Adjustments _$.0.0-0--_ Total Past Due $0.00 Service Description Meter Number Cons.000p gallons) Amount Metered Comm Primary Fog - 2 In Meter 60897458 294.00000 A 697.98 MAR 0 4 2013 0 i $697.981 For your.bill p6ying iconvenience,we;have auto-debit available for all customers. TO'sign upi,visit our w'e bsite:at\mm' Our office is located at 10701'N 03/20/20131 College Ave.where a 24/7,drive-ul:�,,drop-box is',avlailabI6',for payments or you,,, may walk your payment into the office.during office hours Monday.-Friday 8M a M' to'4:30 prn. z $6979 8 -A "i pleas- mc,4 'n by F ly p Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 03/06/2013 OJWIO 11 10 3 00 M3 20130i01 C JR905 CLAYSTMT I OZ C,1111 ICOJR900W'1595x1 U1 �lilee�nll'111111�I11'1�1�1'11'II111 1111111111�1�11����11l���III Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $761.40 Period From: 02/0612013 Payments -$761.40 Period To: 03/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Primary Fog - 2 In Meter 59392985 155.00000 A 1022.48 59392986 159.00000 60863133 0.00000 CF-TVFD MAR 0 4 2013 BY- 0- z $1,022.481 For your bill paying-convenience,we have,auto-debit available for'all'customers:` To sign up,visit our websit&at www.cirwd.org:- Our officie"iis lo6ated at 10701'N rw�, College Ave.wh6i�e!a 24/7.drive-up&op box is,6vailabl'6.for payments 0'ryou 03/20/201311 maywaik your payment intb.th'e,6ffic�e-during 9#&hours Monday-,Friday-- A 8:00arn to 4:30pqi. $1,022.48 F­�Jn-lis port.,,n 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 3/6/13 0143006091230 1430 E 96th St- South Trailhead 6-Feb $ 43.53 3/6/13 341578281126 3100 W 116th St-West Park $ 70.96 3/6/13 1015000014110 1411 E. 116th St. -Adm. - �$ --- 95.64_ 3/6/13 101006272502 1235 Central Park E. Dr. - Monon Center $ 26.25 3/6/13 101016210101 1235 Central Park E. Dr. - Monon Center $ 697.98 3/6/13 4000400010100 1235 Central Park E. Dr. -6 meters $ 1,022.48 Total $ 1,956.84 with IC 5-11-10-1.6 120 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$ $ 1,956.84 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1125 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 $ 697.98 received except 1091 4000400010100 4348500 $ 1,022.48 7-Mar 2013 Signature $ 1,956.84 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- effective sanitary sewer service to our community. -CT Clay Township Regional Waste District Monthly �� �Statement Statement P.O.Box 40638 `1 3 Indianapolis,IN 46240-0638 5� AtGIONN� Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 03/06/2013 0'10111011 10 3 000]0f]201303011COJR III'_CI AYSTMT I OZ DOM ICOJR 100110'1595.11 U III Customer Message CARMEL ST DEPT 3400 w 131ST ST CARMEL IN 46074-8267 ' Previous Balance $264.24 _ Period-From: 02/06/2013 . _ ..__ _. —Payments- -$264.24 Period To: 03/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 Qanonsl Amount Metered Comm Primary-2 In Meter 60121546 6.00000 A 251.40 60334360 11.00000 60360195 4.00000 Important Information D For your bill paying convenience,we have auto-debit available for all customers. $251.40 To sign up,visit our website at www.ctrwd.org. Our office is located at 10701 N Due Date College Ave.where a 2417 drive-up drop box is available for payments or you 03/20/2013 may walk your payment into the office during office hours Monday-Friday 8:00am to 4:30pm. � OWTGbDlEln $251.40 Retain this portion for your records 02-ixo9-2750(12/09) REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• INDIANAPOLIS, IN 46240-0638 (317) 844-9200 f V `OlY O�y Visit our website: www.ctrwd.or RRGIONN 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 02-109-2750r12;09, VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF $ P. O. Box 40638 Indianapolis, IN 46240-0638 $251.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $251.40 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 Fri March 08, 2013 Street Com4isgioner 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)) 03/08/13 $251.40 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- W .Hgyq effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD• P.O.Box 40638 Monthly Statements 3 g Indianapolis,IN 46240-0638 HFGIONAI�� Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 03/06/2013 02111111011 103 WW25920130301 ICOJR101 CLAVSTMTI 0ZD0MIC0JR10W0'154511 UT Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $73.90 Period_From: 02/06/2013 _ . Payments_ Period To: 03/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metere Comm Primaryy Fog - 1 In Meter 48889163 4.00000 A 61.06 48889164 6.00000 Important Information D $61.06 For your bill paying convenience,we have auto-debit available for all customers. To sign up,visit our website at www.ctrwd.org. Our office is located at 10701 N Due Date College Ave.where a 24/7 drive-up drop box is available for payments or you 03/20/2013 may walk your payment into the office during office hours Monday-Friday D 8:00am to 4:30pm. $61.06 02-,xo9-2750(12/09) Retain this portion for your records o�N��p • Ngk REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 4 -CTRWD• pG� INDIANAPOLIS, IN 46240-0638 s (317) 844-9200 �4 gy ONA��PS�`c\ Visit our website: www.ctrwd.org REGI 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-}x09-2750(12i09) The Mission of the District-to provide a high quality,cost- o Wt .H 4Y effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD• P.O.Box 40638 mQnNy Statement e Indianapolis,IN 46240-0638 gEGIpU" Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 03/06/2013 0210J110 II 103 WW258 20I30101 IGWR101 CLAVSTMT 1 OZ DOM C0JR10-15 511 DT 'IIII�'I�II�'II��III'II�II'I.I..�IIIIII'I�IIIII��'ll'I'I'�I'll'I' Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $61.06 Period From: 02/06/2013 Payments -$61.06 Period To: 03/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metered Comm Mich Rd Fog - 1 In Meter 10856168 8.00000 A 71.76 10856207 7.00000 Important Information �� D For your bill paying convenience,we have auto-debit available for all customers. $71.76 To sign up,visit our website at www.ctrwd.org. Our office is located at 10701 N Due Date College Ave.where a 24/7 drive-up drop box is available for payments or you 03/20/2013 may walk your payment into the office during office hours Monday-Friday D 8:00am to 4:30pm. r ' GSCCM� $71.76 02-1 x09-2750(12/09) Retain this portion for your records o� OA ' HA4,v, O REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD- 110 P.O. INDIANAPOLIS, IN 46240-0638 (317) 844-9200 f U �y Visit our website: www.ctrwd.org NEGIONA'- 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-,x09-2750(12109) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF $ P.O. Box 40638 Indianapolis, IN 46240 $132.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0376122604988 43-485.00 $71.76 1 hereby certify that the attached invoice(s), or 1120 2000130154000 43-485.00 $61.06 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 MAR It b�v 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)) 0376122604988 42 $71.76 2000130154000 46 $61.06 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 �W CTRWD P.O.Box 40638 manURAY statem(W 3 Indianapolis,IN 46240-0638 ptcloHU'� Customer CARMEL WATER Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 03/06/2013 D? 11011103 00076692U1303011COJR102 CLAYS TMT 1 OZ DOM ICOJR 10M11'155511 UT Il,,,t„Inllllil„ILIllnlllll,Ilnlllllnllnll Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B CARMEL IN 46074-8267 4e Previous Balance $77.38 _ Period_From;_ 02/06/2013 Payments -$77.38 Period To: 03/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(10oo gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 5.00000 A 79.52 Important Information D For your bill paying convenience,we have auto-debit available for all customers. $79.52 To sign up,visit our website at www.ctrwd.org. Our office is located at 10701 N Due Date College Ave.where a 24/7 drive-up drop box is available for payments or you 03/20/2013 may walk your payment into the office during office hours Monday-Friday D 8:00am to 4:30pm. Amm°m- a = - affm RM $79.52 02-1x09-2750(12/09) Retain this portion for your records 000, •Hggq� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• p INDIANAPOLIS, IN 46240-0638 y t (317) 844-9200 P V �y ✓s'S7p REGIONAL VNA`'i4• Visit our webSite: www.00 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 ii 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 02-109-275002/09, The Mission of the District-to provide a high quality,cost- OA.HA effective sanitary sewer service to our community. CT Clay Township Regional Waste District ��� y Statement P.O.Box 40638 ��lQ Indianapolis,IN 46240-0638 5 gEGIGNP� Customer CARMEL WATER Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 03/06/2013 02IIN11011103 000768201;.03011COJR102CIAYSJMT IOZGOM ICOJR10000'15-1 UT (rllulllllllllnllllllnlllnlllllltllllhllllllll Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #A CARMEL IN 46074-8267 Previous Balance $75.24 --Period-From: 02/06/2013 . Payments -$75.24 Period To: 03/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.110oo gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 4.00000 A 77.38 Important Information $77.38 For your bill paying convenience,we have auto-debit available for all customers. To sign up,visit our website at www.ctrwd.org. Our office is located at 10701 N Due Date College Ave.where a 24/7 drive-up drop box is available for payments or you 03/20/2013 may walk your payment into the office during office hours Monday-Friday 8:00am to 4:30pm. QUEM - - �1 $77.38 02-1x09-2750(12/09) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 4OG38 INDIANAPOLIS, i@4G24O-U638 (317) 844-9200 iw Visit our vvebsite: FA0/K0ENTS: 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 at our office at 10701 N. College Ave. Suite A, Indianapolis, IK For your convenience, you may also uae our drive-up drop box ed this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10-1,01 N CnUegeAvo. Suite A. Indianapolis, |Nor call (317) O44'Q20O Monday through Friday, 8:8Uam. to4:3Op.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20"h 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 k)your account. AUTODEB|Tis available for making your monthly payment. The form can ba downloaded from our wobsite. Additional Information: A-Aoua| moterroadings E- When printed after a meter reading (previous or current) indicates an estimated reading CR - Cveditamouni B - Be|enoad billing applies to our residential customers only. Your monthly statements will be based nn your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage nf7,000 gallons per month. Approved by State Board of Accounts tor Clay Township Regional Sewer District, 2009 02`1*O9-2750(12/09) VOUCHER # 1131091 WARRANT # ALLOWED 061152 IN SUM OF $ CLAY TOWNSHIP REGIONAL WASTE PO BOX 40638 ' INDIANAPOLIS, IN 46240-0638 f x Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 40005000345 01-6360-06 $77.38 q=50bj3g5 it Voucher Total $77.38 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 3/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2013 4000500034! $77.38 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