The URL can be used to link to this page

Home My WebLink About220019 05/20/2013 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $289.72 ? INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 220019 DN� CHECK DATE: 5/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 69 . 62 0376122604988 1120 4348500 63 . 20 2000130154000 601 5023990 77 . 38 4000500034500 601 5023990 79 . 52 4000500134500 The Mission of the District-to provide a high quality,cost- o , effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD' P.O.Box 40638 0 �l Indianapolis,IN 46240-0638 ARJONA�� Customer CARMEL WATER Service Address: 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 05/06/2013 02-110 11 10 3 000705220130501 IE00102 CLAY STMT I OZ UOM I E01B10000'1595,11 UT I�I'II� II1111�1�111111"�I'��I'I�I"III111�1"�I'�I'II'IIIII�I� Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B CARMEL IN 46074-8267 r. Previous Balance $81.66 Period From: 04/06/2013 Payments -$81.66 Period To: 05/06/2013 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 Do you know how to properly dispose of hazardous waste?Visit our web page at $79.52 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 closed on Monday,May 27th. °Lbg D GLMaCa $79.52 02-1x09-2750(12/09) Retain this portion for your records o�v oW, HAAj, 2n REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. SOX 40638 -CTRWD• INDIANAPOLIS, IN 46240-0638 (317) 844-9200 U L ti¢ 5 H/p !Visit our website: www.ctrwd.org REGIONAL 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) The Mission of the District-to provide a high quality,cost- „, effective sanitary sewer service to our community. q •CTRWD• Clay Township Regional Waste District ��Q�� P.O.Box 40638 U u ?/ Indianapolis, IN 46240-0638 �O��M��n „EfiryiP�„�� Customer CARMEL WATER Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 05/06/2013 02V11011'103 "7W IEUB102 CLAYSTMT I OZ DOM I EOIB10000'159511 UT Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #A CARMEL IN 46074-8267 �F Previous Balance $79.52 Period From: 04/06/2013 Payments -$79.52 Period To: 05/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.tl000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 4.00000 A 77.38 Important Information D $77.38 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 closed on Monday, May 27th. lb� MIT ft&RD $77.38 02-1x09-2750(12/09) Retain this portion for your records of�9k91 .HA4fK' REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD- � INDIANAPOLIS, IN 46240-0638 r (317) 844-9200 L tY � ooh y�yP PS�� Visit our webslte: www.ctrwd.org REGIONAL 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, ICI. 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 .ATE 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 Xo9-2750(12i09) 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 5/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/11/2013 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 VOUCHER # 131547 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 Audit Trail Code 40005000345 01-6360-06 $77.38 ' Voucher Total CJ 190 $ Cost distribution ledger classification if claim paid under vehicle highway fund The Mission of the District-to provide a high quality,cost- .R, effective sanitary sewer service to our community. Clay Township Regional Waste District •CTRWD• M0n��4y Statement = P.O.Box 40638 Indianapolis, IN 46240-0638 tea" RCG ONAL Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 05/06/2013 021WI1011 103 W(M0 15 20130501 lEOIB101 CLAY STMT I OZ DOM IE01810000'155511 UT I11111111'1. 'II..�1��1�11'I�I�IIIIII"IIIII�I�I�I11�1'I'I'lll�l Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEV IN 46032-2584 4 Q Previous Balance $61.06 Period From: 04/06/2013 Payments -$61.06 Period To: 05/06/2013 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 7.00000 A 69.62 10856207 7.00000 Important Information I ?TTM D $69.62 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 brochures-Household Hazardous Waste.Your local site phone number is Due Date D 05/20/2013 provided; please contact their office with any questions. The District office will be closed on Monday, May 27th. X0CM@MD- D $69.62 Retain this portion for your records 02-1x09-2750(12/09) REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 4G838 � |WD|��@AP[]US. IN 46240-0638 � (317) 844-9200 Visit our webaita: 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 office a1107O1 N.College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive-up 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) 844-920O Monday through Friday, 8:0Ua.m. to4:3Opm. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent i/ not paid by the 20th nf 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 to your account, � AQTO[}EB|Tia available for making your monthly payment. The form can be downloaded from our vvebsite. Additional Information: A-Aoua| mater /oadings E-When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies io 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 of7.000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer Din{ricL 2009 0e,09-2750r2/019. The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. o�pNA X4Mq� Clay Township Regional Waste District crRw F0.Box 40638 M0n��y Statement y� o Indianapolis, IN 46240-0638 a ,y¢ XEGIONP�"' Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 05/06/2013 021WI1011103 MW2502013(1501 I EOB 101 CLAY STMT 1OZ DOMIEOB10"'ISCS41 UT 'III"�I'III��IIIII�IIIII�I�I��I'�'��III�'�I'�II��'I�I"'III' Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032-2584 wti. Previous Balance $63.20 Period From: 04/06/2013 Pavments -$63.20 Period To: 05/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metere Comm Primaryy Fog - 1 In Meter 48889163 5.00000 A 63.20 48889164 6.00000 Important Information D $63.20 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 brochures-Household Hazardous Waste.Your local site phone number is Due Date D 05/20/2013 provided; please contact their office with any questions.The District office will be closed on Monday,May 27th. D $63.20 D D. 02-1x09-2750(12/09) Retain this portion for your records o� �p HAStiiT REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• INDIANAPOLIS, IN 46240-0638 (317) 844-9200 U 'SYa Visit our website: wwwXtrwd.org REGIONAL�PS�� 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 02-1,09`750(1 2109, 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 Nhom, 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 $69.62 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 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 $69.62 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 1120 I I 43-485.00 I materials or services itemized thereon for which charge is made were ordered and received except MAY 2' 0 2013 9 i06"O&= 16411 IC 4 9E 94C Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund