HomeMy WebLinkAbout217905 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
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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
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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