HomeMy WebLinkAbout219974 05/15/2013 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $25.02
CARMEL, INDIANA 46032 PO BOX 40638
INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 219974
CHECK DATE: 5/1512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 25 . 02 4533755318816
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District
HW •CTRWD• P.O.Box 40638
3 Indianapolis,IN 46240-0638
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Customer CARMEL ENGINEERING
Service Address: 107 111TH ST W
Account Number 4533755318816
Billing Date 05/06/2013
02/W11011100 WW246201105011EMB101 CLAYSTMT I OZ DOM IEOIBI000O'104541 UT
1�11�'ll'll'III"�I��' "I'II��IIIII111�"III�II"IIII'll'�'I'�I' Customer Message
CARMEL ENGINEERING DEPARTMENT
ONE CIVIC SQUARE
CARMEL IN 46032-2584
E.
Previous Balance $0.00
Period From: 04/06/2013 Payments $0.00
Period To: 05/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.0000gallons) Amount
Non-Metered Res Primary A n�IN $ �0T25.02
a 2p13 cn
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dC� 1G�N�NG1N�Fa acv
9"
C-ge
Important Information ��
$25.0
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 Date brochures-Household Hazardous Waste.Your local site phone number is Due D 05/20/2013
provided; please contact their office with any questions. The District office will be
closed on Monday, May 27th.
�[ $27.52
02-,xO9-2750(12/09)
Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, |N4G34O-0G3B
(317) 844-9200
Visit our vveboite:
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not
send cash hymail. 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 at1O7O1N.College Ave. Suite A, Indianapolis, IN. For your convenience,
you may also use our drive-Lip drop box a1 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) O44-A200 Monday through Friday, 8:OOa.m. Un4:30pm.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent ifno', paid by the 2Oth
cd the month. If any portion of the current charges remain unpaid after the 20th of the month. o 10 percent late fee charge
will be added \V your account.
AUTOQEB[Tio available for making your monthly payment. The form can be downloaded from our weboite.
Additional Information:
A-Actual meter readings
E -When printed after a meter reading (previous or current) indicates an estimated reading
CR - Cueditamount
B ' Balanced billing applies to our residential customers on|y. 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 of7.000 gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02,09c750n2,091
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995)
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))
Total
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.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
70 ova x 4004
ON ACCOUNT OF APPROPRIATION FOR
�J Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
t
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
X. 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund