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Home My WebLink About219170 04/23/2013 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $551.82 INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 219170 CHECK DATE: 4/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 61 . 06 0376122604988 1120 4348500 63 . 20 2000130154000 2201 4348500 266. 38 2000240134001 601 5023990 79 . 52 4000500034500 601 5023990 81 . 66 4000500134500 The Mission of the District-to provide a high quality,cost- o�p11A.HA effective sanitary sewer service to our community. Clay Township Regonal Waste District P.O.TRWD an��1Qy Stdame�� 0 Box 40638 Indianapolis,IN 46240-0638 �a RFGIONPI WS Customer CARMEL WATER Service Address.- 3450 131ST ST W #B Account Number 4000500134500 Billing Date 04/06/2013 02IMI1011103 ( 766D%13R1031DIOR102CLAYSTh IQZD M D-10000'156511 UT � II� � I �� I� III�I�I�I'III"IIII�II'�III'III'��'llll� Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B CARMEL IN 46074-8267 Previous Balance $79.52 _Period From: 03/06/2013 _Payments _ -$79.52 Period To: 04/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 610491814 6.00000 A 81.66 l� Important Information $81.66 Give the gift of life; please join the District staff on April 25 from 10:00 am to 11:30 am for a blood drive. Help save the environment by recycling. Drop off Due Date newspapers, magazines and catalogues in the Abitibi Recycling Bin located in the 04/20/2013 adjacent parking lot. nwmgm 0fflTIbD&MD $81.66 02-1 x09-2750(12109) Retain this portion for your records REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD a< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 v ' � tiQ ��A REGIONAL��h�� !Visit our website: www.ctrwd.or 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, ycu 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 02-149-2750(12/09) The Mission of the District-to provide a high quality,cost- .„q effective sanitary sewer service to our community. Clay Township Regonai Waste District Mon��y S O ement CTRWD P.O.Box 40638 Indianapolis,IN 46240-0638 a" gFGI0Ni1" Customer CARMEL WATER Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 04/06/2013 02IM1011103 00076592013610301OR102CLAYSTMT I OZDU 1DIOR100IX1'159SI1 IT Illllllllllllllllllllllllllll��llllllllllll��lllllllilll Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #A CARMEL IN 46074-8267 �► ' Previous Balance $77.38 Period From; _03/06/2013 Payments _ -$77.38 Period To: 04/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 5.00000 A 79.52 Important Information D $79.52 Give the gift of life; please join the District staff on April 25 from 10:00 am to 11:30 am for a blood drive. Help save the environment by recycling. Drop off Due Date newspapers, magazines and catalogues in the Abitibi Recycling Bin located in the 04/20/2013 adjacent parking lot. $79.5 02-1x09-2750(12/09) Retain this portion for your records Q\ ON .H4,V/,z� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT n P.O. BOX 40638 CTRWD �< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 �0, HlF A��Py��o' !Visit our website: www.ctrwd.org REGION 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 02-1x09-2750(12/09) VOUCHER # 131329 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 i Audit Trail Code i 40005000345 01-6360-06 $79.52 ') I 4 pob5�t {--s 1 i i Voucher Total 1 1 g Cost distribution ledger classification if claim paid under vehicle highway fund 1 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 4/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2013 4000500034! $79.52 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 The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. qW CT WD ovclnship Regional Waste District RO.B P.O.Box 40638 Indianapolis,IN 46240-0638 „fCIONPIW� Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 04/06/2013 021N11011103 WW2452013(903 ID I OR 101 CLAYSTMT I OZ DOM I D I OR I N)00'ts95.1I UT 'll�lll'I��I�1111�1111111�111'II��111�1�11�'�'llllll�lllll� Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $71.76 Period From: 03/06/2013 Payments -$71.76 Period To: 04/06/2013 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 5.00000 A 61.06 10856207 5.00000 Important Information D $61.06 Give the gift of life; please join the District staff on April 25 from 10:00 am to 11:30 am for a blood drive. Help save the environment by recycling. Drop off newspapers, magazines and catalogues in the Abitibi Recycling Bin located in the Due Date D 04/20/2013 adjacent parking lot. $61.06 02-1x09-2750(12/09) Retain this portion for your records . REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, |N4G24O-OG38 (317) 844-9200 Visit our webaite: PAYMENTS: Please be sure to include the bottom portion of this statement with your check o/ 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 od our office at1O7O1N. College Ave. Suite A, Indianapolis, IN. For Your convenience, you may also use our drive-up drop box ct 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) 844'0280 Monday through Friday, B:OOa.m. to4:30pm. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 28th 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 ba added k/your account. /\UTC}OEB|Tis available for making your monthly payment. The form can 6o downloaded from our vveboite. Additional Information: A-Actua} noetar/oadings E -VVhen printed after a meter reading (previous orcurrent) 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 nf7.0OO gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2OO8 02`1,o9.e750(12m9/ The Mission of the District-to provide a high quality,cost- ,SA.„4 effective sanitary sewer service to our community. Clay Township Regional Waste District ICI��il��d�f �� qW CT WD- P.O.Box 40638 0 A Indianapolis,IN 46240-0638 e RFtlONA�� Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 04/06/2013 02101110 11 10 3 MM24620130103 IDIOR101 CLAVSTMT I OZ DOM DIOR100 15961 UT I'11111"'ll�l�l'1�'��'1.1��1'1�'II�'�I��'lll'I"11111��'�'�III Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEU IN 46032-2584 Previous Balance $61.06 Period From: 03/06/2013 Payments -$61.06 Period To: 04/06/2013 Adjustments $O.UO Total Past Due $0.00 Service Description Meter Number Cons.opoo gallons) Amount Metere Comm Primaryy Fog - 1 In Meter 48889163 6.00000 A 63.20 48889164 5.00000 Important Information D $63.20 Give the gift of life; please join the District staff on April 25 from 10:00 am to 11:30 am for a blood drive. Help save the environment by recycling. Drop off Due Date newspapers, magazines and catalogues in the Abitibi Recycling Bin located in the 04/20/2013 adjacent parking lot. _ D $63.20 02-1 x09-2750(12/09) Retain this portion for your records . . ' REM[TTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 4O83@ INDIANAPOLIS, IN4G248-0G3Q (317) 844-9200 Visit murxxebmite: 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 at our off ice at1O701N.College Ave.Suite/k. 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 10 701 N. College Ave. Suite A. Indianapolis, |Nor call (317) 844-O2OU Monday through Friday, 8:00a.m. 1o4:30pm NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent ifnVt paid by the 20h 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 bn added 10 your account. AUTOOEB/Tio available for making your monthly payment. The form can be downloaded from our vvebaite. Additional Information: A-Actual mete/readings E - When printed after a meter reading (previous or current) indicates an estimated reading CR - CreditamounL B Balanced billing applies k) our residential customers only. Your monthly statements will ba 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.U0O gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District. 2009 02,09-2750(12/09) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF $ P.O. Box 40638 Indianapolis, IN 46240 $124.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0376122604988 43-485.00 $61.06 1 hereby certify that the attached invoice(s), or 1120 2000130154000 43-485.00 $63.20 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 APR 2 :9 7013 Ar*— 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 $61.06 2000130154000 46 $63.20 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 CTRWD• P.O.Box 40638 Indianapolis, Q� ��(�� Indianapolis,IN 46240-0638 ,�shc RTCIp11b`" Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 04/06/2013 02I$110 11 10 3 00076502013W03 ID I OR 102 CL YSTMT I OZ DOM I D I OR 1 0000'15951 I UT Illlllltllllllllllllllllllllllltllllllllrlllllil Customer Message CARMEL ST DEPT 3400 w 131ST ST CARMEL IN 46074-8267 '4F �3 Previous Balance $251.40 Period From: 03/06/2013 w _ Payments, ^ -$251.40 _ Period To: 04/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(10oo gallons) Amount Metered Comm Primary-2 In Meter 60121546 6.00000 A 266.38 60334360 18.00000 60360195 4.00000 Important Information D $266.38 Give the gift of life; please join the District staff on April 25 from 10:00 am to 11:30 am for a blood drive. Help save the environment by recycling. Drop off Due Date newspapers, magazines and catalogues in the Abitibi Recycling Bin located in the 04/20/2013 adjacent parking lot. $266.38 02-1x09-2750(12/09) Retain this portion for your records WN 'HQ&e REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 4 -CTRWD• �< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 e y �o REGIONP��PS��O 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-PENA"_TY 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 49-2750(12M VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF $ P. O. Box 40638 Indianapolis, IN 46240-0638 $266.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.00j $266.38 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 T esd pril 16, 2013 Street Commis i er Street oTTissloner 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)) 04/11/13 $266.38 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