HomeMy WebLinkAbout219959 05/08/2013 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
CARMEL, INDIANA 46032 PO BOX 40638
CHECK AMOUNT: $285.64
?� INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 219959
CHECK DATE: 5/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 285 . 64 2000240134001
The Mission of the District-to provide a high quality,cost-
o�Wp•HA,yp effective sanitary sewer service to our community.
Clay Township Regional Waste District
CTRWD P.O.Box 40638 MonWy Stat m(W
Indianapolis,IN 46240-0638
a
REG'ONAIW�
Customer CARMEL ST DEPT
Service Address: 3400 131ST ST W Account Number 2000240134001
Billing Date 05/06/2013
02/3111011 10 3 0007G O 20130501 lEOIB102 CAYSTMT 1 OZ OOM IE01810000.150541 UT
IIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIII IIIIIII`IVIIIIIIIII�IIII'IIIII
Customer Message
CARMEL ST DEPT
3400 w 131ST ST
CARMEL IN 46074-8267
Previous Balance $266.38
Period-From_ 04/06/201.3_ _ __ Payments _ -$266.38
Period To: 05/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.opoo gallons) Amount
Metered Comm Primary-2 In Meter 60121546 7.00000 A 285.64
60334360 25.00000
60360195 5.00000
Important Information' D
$285.64
Do you know how to properly dispose of hazardous waste?Visit our web page at
www.ctrwd.org and select customer service, document center then educational Due Date
brochures-Household Hazardous Waste.Your local site phone number is 05/20/2013
provided; please contact their office with any questions.The District office will be D
closed on Monday,May 27th. a °-mmR
G,`IITMD@Ma $285.64
Retain this portion for your records 02-1xo9-2750(12i09)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF $
P. O. Box 40638
Indianapolis, IN 46240-0638
$285.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I I 43-485.001 $285.64 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
s fi W es y May 08, 2013
UW41
Street Commi i er
stlaut
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund