220893 06/17/2013 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $2,281.55
CARMEL, INDIANA 46032 PO BOX 40638
o� INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 220893
CHECK DATE: 6/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 26 . 25 0101006272502
1091 4348500 516 . 08 0101016210101
1091 4348500 1, 041 . 74 4000400010100
1120 4348500 67 .48 0376122604988
1120 4348500 65 . 37 2000130154000
1125 4348500 49 . 95 0143006091230
1125 4348500 79 . 52 0341578281126
1125 4348500 10 . 04 1015000014110
2200 4239099 27 . 52 4533755318816
2201 4348500 244 . 98 2000240134001
601 5023990 75 . 24 4000500034500
601 5023990 77 .38 4000500134500
Customer MONON CARMEL CLAY
Service Address: 1430 96TH ST E Account Number 0143006091230
1
Billing Date 06/06/2013
01/61/1011103 01"50:0130603 IF 11905 CLA,STArt 1 OZ DG11 IF 11590000.15154 IUT
I'll d1111lilll11111li111l11llr�ri�lll�iln11nul111i�rll�ni
Customer Message
MONON CARMEL CLAY PARKS & REC
1411 E. 116TH STREET
CARMEL IN 46032-7611 �a 't
4r� --
1{
Previous Balance $45.67
Period From: 05/06/2013 Payments -$45.67
Period To: 06/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.11000 gallons) Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 4.00000 A 49.95
FD
JUN 05 2013
-- $49.95
Public Hearing scheduled June 10th @ 7:00 pm at the Clay Twp Government
Center for Rate Ordinance 05-13-13, proposed 5% rate increase for sewer
service. The complete rate ordinance is available on our web page 06/20/2013
www.ctrwd.org. July 3rd&4th is CarmelFest, please stop by our booth to learn
more about our processes and programs. We look forward to seeing you there!
$49.95
1430 96TH ST E $49.95
MONON CARMEL CLAY PARKS & REC
Account Number: 0143006091230 06/20/2013
II III IIIIII II VIII IIII II II III IIIIII $49.95
5 L�,
CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN 46240-0638
Customer CARMEL CLAY PARK &
Service Address: 3100 116TH ST W Account Number 0341578281126
Billing Date 06/06/2013
0'IC-'11011103 201,,0603 IF-e%�-LAISTMT I O-D MIF 1 Nb%000'159-A I UT
11'11'rll'In�1�111111'1111'111'1111"11111111'Innll�ll���l�l�
Customer Message
CARMEL CLAY PARK & REC
1411 E. 116TH ST.
CARMEL IN 46032-7611 ti+ 4•
Previous Balance $75.24
Period From: 05/06/2013 Payments -$75.24
Period To: 06/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(1000 gallons) Amount
Metered Comm Primary-2 In Meter 60268700 5.00000 A 79.52
JUN 05 2013
$79.52
Public Hearing scheduled June 10th @ 7:00 pm at the Clay Twp Government
Center for Rate Ordinance 05-13-13, proposed 5% rate increase for sewer
service.The complete rate ordinance is available on our web page 06/20/2013
www.ctrwd.org. July 3rd&4th is CarmelFest, please stop by our booth to learn
more about our processes and programs.We look forward to seeing you there! $79.52
3100 116TH ST W $7952
CARMEL CLAY PARK & REC
Account Number: 0341578281126 06/20/2013
II IIII III III III I I II II II II III III $79.52
t
CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN 46240-0638
'1'11111"1'111��1�1111'11 111111,1�11��1'i11111'11'11111111'1'111
Customer CARMEL CLAY PARK &
Service Address: 1411 116TH ST E Account Number 1015000014110
I
Billing Date ' 06/06/2013
021 (10 11 In �5320130603 IF 1WB905 CtPYSTMT I OZ DOM IF I WB90000'15951 I UT
Jill 1111111111111111111111�"III�II��'�111�111111111111 Jill I1Jill
Customer Message
CARMEL CLAY PARK & REC
1411 E. 116TH ST.
CARMEL IN 46032-7611 "•
Previous Balance $10.04
Period From: 05/06/2013 Payments -$10.04
Period To: 06/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.ogoo gallons) Amount
Metered Comm Primary-5/8 In Meter 35379081 0.00000 A 10.04
LBY.JUN 0 5 2013
$10 04
Public Hearing scheduled June 10th @ 7:00 pm at the Clay Twp Government
Center for Rate Ordinance 05-13-13, proposed 5%rate increase for sewer
service. The complete rate ordinance is available on our web page 06/20/2013
www.ctrwd.org. July 3rd&4th is CarmelFest, please stop by our booth to learn
more about our processes and programs. We look forward to seeing you there!
$10.04
1411 116TH ST E $10.04
CARMEL CLAY PARK & REC
Account Number: 1015000014110 06/20/2013
VII I I II I III I II II II II I I I II II I II I II $10.04
.T4�jl.k
CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O BOX 40638
INDIANAPOLIS, IN 46240-0638
11111'I11111111111111I11I1�1�11�111111��11111111111��1��1111III11
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 06/06/2013
01/04/1011103 000045420130603 IF 1 W99V CO Y5TMT I OZ DOM IF WwB90000'159511 UT
11�"IIII�1�1111�111111'III'II�'IIIII�II�IIII�Iiillliill�lil�iii�l
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $26.25
Period From: 05/06/2013 Payments -$26.25
Period To: 06/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.0000 gallons) Amount
Metere Comm Primaryy Fog - 1 In Meter 0101006272 0.00000 A 26.25
T
JUN Q 5 2013 {1
$26.25
Public Hearing scheduled June 10th @ 7:00 pm at the Clay Twp Government
Center for Rate Ordinance 05-13-13, proposed 5%rate increase for sewer
service. The complete rate ordinance is available on our web page 06/20/2013
www.ctrwd.org. July 3rd&4th is CarmelFest, please stop by our booth to learn
more about our processes and programs. We look forward to seeing you there! $26.25
1235 CENTRAL PARK DR E $26.25
CARMEL CLAY PARKS 06/20/2013
Account Number: 0101006272502
II III I III I II II II I I III II I II I I it $26.25
CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN 46240-0638
1 1111111 1 11111 linliilliiiillli
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 06/06/2013
ONMI1011103 0000.155 20130603 IF 1 W5905 i-LAYSTMT I OZ DOI.11 F1W690000'15951 UT
II'II'I'IIII�III'IIII'IIII'I'II"II'III'll'I"II III'I�I�III I I"II
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611 :':
Previous Balance $505.38
Period From: 05/06/2013 Payments -$505.38
Period To: 06/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.l1000 gallonsl Amount
Metered Comm Primary Fog - 2 In Meter 60897458 209.00000 A 516.08
JUN 05 2013
Ley_ ---�J
$516.08
Public Hearing scheduled June 10th @ 7:00 pm at the Clay Twp Government
Center for Rate Ordinance 05-13-13, proposed 5%rate increase for sewer
service. The complete rate ordinance is available on our web page 06/20/2013
www.ctrwd.org. July 3rd&4th is CarmelFest, please stop by our booth to learn
more about our processes and programs. We look forward to seeing you there!
$516.08
1235 CENTRAL PARK DR E $516.08
CARMEL CLAY PARKS
Account Number: 0101016210101 06/20/2013
III�IIIIIIIIIII III I III III I II I III I III I II $516.08
CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN 46240-0638
I"1'llillllll'I'll'111111'IIIIIIIIIIIIIIIIIIIIII"I'I"IIIIIIIII
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 06/06/2013
0_'/O!/1011103 000015120130503 IF I W13905 CLAI STMT 107 DOM IF I 1199000W 15951 I UT
-11, 1111 llll�ll��l��llll�l�ll�'llll�llill��ll'I'tl�ll
Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST
CARMEL IN 46032-7611
Previous Balance $928.32
Period From: 05/06/2013 Payments -$928.32
Period To: 06/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.ogoogallons) Amount
Metered Comm Primary Fog - 2 In Meter 59392985 123.00000 A 1041.74
59392986 122.00000
60863133 1.00000
RFC
JUN 0 5 2013
1041 .74
Public Hearing scheduled June 10th @ 7:00 pm at the Clay Twp Government
Center for Rate Ordinance 05-13-13, proposed 5% rate increase for sewer
service. The complete rate ordinance is available on our web page 06/20/2013
www.ctrwd.org. July 3rd&4th is CarmelFest, please stop by our booth to learn
more about our processes and programs.We look forward to seeing you there•.
$1 ,041 .74
1235 CENTRAL PARK DR E $1,041 .74
CARMEL CLAY CENTRAL PARK
Account Number: 4000400010100 06/20/2013
II I I II II II I I II II III I III I it II II $1 ,041.74
1;c
CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P O. BOX 40638
INDIANAPOLIS, IN 46240-0638
II��II��I�I��I��I�I�I"II�II'IIII�II�I"III��I�II���IIIIII��I�I��
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
6/6/13 143006091230 1430 E 96th St- South Trailhead 6-May $ 49.95
6/6/13 341578281126 3100 W 116th St- West Park $ 79.52
6/6/13 1015000014110 1411 E. 116th St. - Adm. $ _ 10.04
6/6/13 101006272502 1235 Central Park E. Dr. - Monon Center $ _ 26.25
6/6/13 101016210101 1235 Central Park E. Dr. - Monon Center $ 516.08
6/6/13 4000400010100 1235 Central Park E. Dr. - 6 meters $ 1,041.74
Total $ 1,723.58
with IC 5-11-10-1.6
, 20
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$
$ 1,723.58
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1 125 143006091230 4348500 $ 49.95 i hereby certify that the attached invoice(s), or
1125 341578281126 4348500 $ 79.52 l!II(s) is (are)true and correct and that the
1125 1015000014110 4348500 $ 10.04 materials or services itemized thereon for
1091 101006272502 4348500 $ 26.25 which charge is made were ordered and
1091 101016210101 4348500 $ 516.08 received except
1091 4000400010100 4348500 $ 1,041.74
13-Jun 2013
Signature
$ 1,723.58 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-
NIF HgyQ effective sanitary sewer service to our community.
g Clay Township Regional Waste District
y 'CTRWD P.O.Box 40638 M n p y Matem(W
3 g Indianapolis, IN 46240-0638
Ee
ncaor+u'a"�
Customer CARMEL WATER
Service Address: 3450 131 ST ST W #B Account Number 4000500134500
Billing Date 06/06/2013
0210411011103 0007%52013%03 IF 1 W13102CLAYSTMT I OZ DOM IF 1W 10000'159541 UT
Ihnlmrlrllllllllllllllllnllillllllllll��lllllrllllnr
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #B
CARMEL IN 46074-8267
Previous Balance $79.52
Period From: 05/06/2013 Payments -$79.52
------Period To: 06/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.opoo gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 4.00000 A 77.38
Important Information D
$77.38
Public Hearing scheduled June 10th @ 7:00 pm at the Clay Twp Government
Center for Rate Ordinance 05-13-13, proposed 5% rate increase for sewer Due Date
service.The complete rate ordinance is available on our web page D 06/20/2013
www.ctrwd.org.July 3rd&4th is CarmelFest,please stop by our booth to learn
more about our processes and programs. We look forward to seeing you iherel
GDQaC $77.138
02-1x09-2750(12/09)
Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, |N4G24O-DG38
(317) 844-9200
Visit our vxebaite:XKYyw"c1[yKd.ourg
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 ot our office e\iO7O1N. 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,
SuileA. India nepo|in� |Nor call (317) 844-Q2OO Monday through Friday, O:0Oa.m. in4:3Op.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th
o[the month. If any portion of the current charges remain unpaid after the 20th of the month, a1D percent late fee charge
will be added tu your account.
AUT[]DEB|Tio available for making your monthly payment. The form can be downloaded from our vvebni1e.
Additional Information:
A-Actual meter readings
E When printed after a meter reading (previous or current) indicates an estimated reading
CR - Creditamount
3 Balanced billing applies \o our residential customers only. Your monthly statements will ba 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 of7.O0D gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 vu./mo.erso(1ano)
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District
•CTRWD• MO��hQy Stateme��
P.O.Box 40638
Indianapolis,IN 46240-0638
�a
REGIONPI'�'
Customer CARMEL WATER
Service Address: 3450 131ST ST W #A Account Number 4000500034500
Billing Date 06/06/2013
02100110 11 10 3 MG16M 20130603 IF 1 WB102 CLAYBTMT 107 DOM IF 1 WB 10000'159541 UT
IIIIIIIIIIIIIIIIIIIII'�IIIIIIIIII�II11'11I''IIIIIII'II�IIII��I�II
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET #A
CARMEL Iry 46074-8267
Previous Balance $77.38
Period From: 05/06/2013 Payments -$77.38
---Period-T o: 06/06/2013 Adjustments $0.00 -
Total Past Due $0.00
Service Description Meter Number Cons.(l000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491813 3.00000 A 75.24
Important Information GI `Wamm D
Public Hearing scheduled June 10th @ 7:00 pm at the Clay Twp Government $75.24
Center for Rate Ordinance 05-13-13,proposed 5% rate increase for sewer Due Date
service.The complete rate ordinance is available on our web page 06/20/2013
www.ctrwd.org.July 3rd&4th is CarmelFest,please stop by our booth to learn D
more about our processes and programs.We look forward to seeing you there!
$75.24
02-1x09-2750(12/09)
Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
INDIANAPOLIS, IN4G24O-Q83B
(317) 844-9200
Visit our vxebm|bo:
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. [h 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 pet-son at our off ice at 10701 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.
SoiteA. Indianapolis. |NVr call (317) 844-Q20O Monday through Friday, 8:00a.m. to4:3Op.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th
ni 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 tu your account.
AUTOOEB/Tia available for making your monthly payment. The form can be downloaded from our vvebsite.
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 of7.0OO gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02./xO9-2750(12109)
VOUCHER # 131758 WARRANT # ALLOWED
061152 IN SUM OF $
CLAY TOWNSHIP REGIONAL WASTE-
PO BOX 40638 `
INDIANAPOLIS, IN 46240-0638
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR j
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
f
40005000345 01-6360-06 $7524
i
Voucher Total
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 6/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/7/2013 4000500034! $75.24
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 Offic e//
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
•CTRWD' Clay Township Regional Waste District �AOn���y statQme��
P.O.Box 40638
m
Indianapolis,IN 46240-0638
�e
RH.IONA��
Customer CARMEL ENGINEERING
Service Address: 107 111TH ST W Account Number 4533755318816
Billing Date 06/06/2013
021 110 11 10 3 0000242201306031 F1WB101 CLAYSTMT I OZ UOM F1WB10000'159541 UT
IPlllrllll��inri l��il�llrll��llrillllnl��llnrlll�ll�i��lll
Customer Message
CARMEL ENGINEERING DEPARTMENT
ONE CIVIC SQUARE
CARMEL IN 46032-2584
Previous Balance $25.02
Period From: 05/06/2013 Payments -$25.02
Adjustments $0.00
Period "i"o: 06/06/2013 � -
Total Past Due $0.00
Service Description Meter Number Cons.0000 gallons) Amount
Non-Metered Res Primary A 25.02
34567&9 70
'1 5
CEt�,-D
o? .a
cv 20 y 3
oa u7
of
CITY E vC
Important Information ae� 40�-
$25.02
Public Hearing scheduled June 10th @ 7:00 pm at the Clay Twp Governm
D
Center for Rate Ordinance 05-13-13, proposed 5% rate increase for sewer Due Date
service.The complete rate ordinance is available on our web page 06/20/2013
www.ctrwd.org.July 3rd&4th is CarmelFest, please stop by our booth to learn
more about our processes and programs.We look forward to seeing you there! ° lB
G`fCbaCa D $27.52
02-1 x09-2750(12/09)
Retain this portion for your records
REM|TTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
PO. BOX 4OG3G
INDIANAPOLIS, 1N48240-0S3Q
(317) 844-9200
Visit our xvebolte:
PAYMENTS: Please be sure to include the bottom portion of this statement with your check nr 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 a11O7D1N.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 10-1701 N. College Ave.
Suite A. Indianapolis, |Nor call (317) 844-Q2O0 Monday through Friday, 8:O0am. k) 4:3Up.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid bythe20th
ofthemonth. 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.
AUTQDEB|Tia available for making your monthly payment. The form can be downloaded from our webaite.
Additional Information:
A-Actual meter readings
E-When printed after a meter reading (previous or current) indicates an estimated reading
CR - Cvoditamnunt
B Balanced billing applies <n our residential customers only. Your monthly o1atemento will be based un your winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of7.UUO gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-/m9-2750(12109
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
Clay Twnshp Reg Waste District Purchase Order No.
POB 40638 Terms
Indianapolis, IN 46240 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
6/6/2013 0 107 111th Utilities $ 27.52
Total $ 27.52
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 NC WARRANT NO.
Clay Twnshp Reg Waste District ALLOWED 20
POB 40638 IN SUM OF $
Indianapolis, IN 46240
$ 27.52
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 0 2200-4239099 $ 27.52 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
6/17/2013
Signature
�4c Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
The Mission of the District-to provide a high quality,cost-
�a1P.M4ytt effective sanitary sewer service to our community.
Clay Township Regional Waste District
•CTRWD• P0.Box 40638 Monthpy Statement
3 Indianapolis,IN 46240-0638
RE•010NAL Wa��
Customer CARMEL ST DEPT
Service Address: 3400 131ST ST W
Account Number 2000240134001
Billing Date 06/06/2013
02104110 11 103 WWM32013003 IF 1 WB102CLAYSTMT I OZ DOM IF 1WB 10000'159541 UT
I�IIII�I'�III���IIIIII�III�I' III"���I'll����ll'I°�IIII"�I'I�'� Customer Message
CARMEL ST DEPT
3400 w 131ST ST
CARMEL IN 46074-8267
Previous Balance $285.64
Period From: 05/06/2013 Payments -$285.64
Period To: 06/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.(l000 gallons) Amount
Metered Comm Primary-2 In Meter 60121546 4.00000 A 244.98
60334360 11.00000
60360195 3.00000
Important Information D
$244.98
Public Hearing scheduled June 10th @ 7:00 pm at the Clay Twp Government
Center for Rate Ordinance 05-13-13, proposed 5% rate increase for sewer Due Date
service.The complete rate ordinance is available on our web page 06/20/2013
www.ctrwd.org. July 3rd&4th is CarmelFest, please stop by our booth to learn D
more about our processes and programs.We look forward to seeing you there!
$244.98
Retain this portion for your records 02-1 x09-2750(12/09)
°ment when oavino in person.
REK4[TTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.Q. BOX 4OG3
CTRWD-
INDIANAPOLIS, fN4824O-0638
(317) 844-9200
Visit our mxebaite:
IONA-
R4YK0E@TS: 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, 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, |Nor call (317) 844'Q200 Monday through Friday, 8:00am. to4:30pm.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent ii not paid by the 2Oth
o(themonth. |f any portion of the current charges remain unpaid after the 2O1hcf'the month, a18 percent late fee charge
will be added k)your account.
/\UT{}[3EB|Tis available for making your monthly payment. The form can be downloaded from our wobsite.
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 tn 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, 2009
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF $
P. O. Box 40638
Indianapolis, IN 46240-0638
$244.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.001 $244.98 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
W es 4111 une 12, 2013
StArfet Commis ner
ommiasinnQr
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))
06/07/13 $244.98
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 RA������ ���������
CTRWD' P.O.Box 40638
§ g Indianapolis,IN 46240-0638 NHU
5he
RCCIONPI`"
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 06/06/2013
02-0011103 000024420130603 IF 1WB101 CLAVSTMT 102 DOM IF I WB 10000'159541 UT
IIIIIIIIII�IIIII�I11111'�'111�'11I1111�1II�IIIII�IIIIIIIIIIIIIIII
Customer Message
FIRE STATION #46
2 CIVIC SQUARE
CARMEL IN 46032-2584
Previous Balance $63.20
Period From: 05/06/2013 Payments -$63.20
Period To: 06i06i2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons.l1000 gallons) Amount
Metere Comm Primaryy Fog - 1 In Meter 48889163 6.00000 A 65.34
48889164 6.00000
Important Information D
$65.34
Public Hearing scheduled June 10th @ 7:00 pm at the Clay Twp Government
Center for Rate Ordinance 05-13-13, proposed 5% rate increase for sewer Due Date
service.The complete rate ordinance is available on our web page 06/20/2013
www.ctrwd.org.July 3rd&4th is CarmelFest, please stop by our booth to learn
more about our processes and programs.We look forward to seeing you there!
$65.34
Retain this portion for your records 02-1x09-2750(12/09)
Plaaca rOwn Chic nnrtinn with naumont whon navinn hu mail Ploaco hrinn antira ctatamant Whon navinn in norcnn
REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
RO. BOX 4UG38
INDIANAPOLIS, |N4G24D-0G3g
(317) 844-9200
Visit our vvebsite:
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 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, |Nor call (317) O44-020D Monday through Friday, 8:00a.m. to430pm.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 2Oth
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.
/\UTODEB|Tio available for making your monthly payment. The form can be downloaded from ourwebmi1e.
Additional Information:
A-Actual meter readings
E- When printed after a meter reading (previous or current) indicates an estimated reading
CR -Creditamount
B ' Balanced billing applies 10 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 of7'0OO gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 ou-,,on-ursn(`uny)
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District
CTRWD ������n0 Statement
w P.O.Box 40638
?l
Indianapolis,IN 46240-0638
a
pt'GIONP��
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 06/06/2013
02101110 11 103 000024320130603 IF lWB101 CLAYSTMT I OZ DO M IF 1WB 10000'159541 UT
I�III'ICI'�'III'IIII'Ill�i��ll"II�II��"�I��I""II'lll'III'�1� Customer Message
FIRE STATION #42
2 CIVIC SQUARE
CARMEL IN 46032-2584
4t 1_
Previous Balance $69.62
Period From: 05106/2013 Payments -$69.62
Period To: U6/U6%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 67.48
10856207 6.00000
Important Information
6
Public Hearing scheduled June 10th @ 7:00 pm at the Clay Twp Government $67.48
Center for Rate Ordinance 05-13-13, proposed 5% rate increase for sewer Due Date
service.The complete rate ordinance is available on our web page 06/20/2013
www.ctrwd.org.July 3rd&4th is CarmelFest, please stop by our booth to learn
more about our processes and programs.We look forward to seeing you there!
GCb�@ $67.48
Retain this portion for your records 02-1x09-2750(12/09)
Alpaca rots irn this nnrtinn with navmant whan navinn by mail Plaaca hrinn antirn etntamant whan navinn in norenn
PNp HgAti�T REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
of °yr P.O. BOX 40638
a •CTRWD• INDIANAPOLIS, IN 46240-0638
4 (317) 844-9200
4
Visit our website: www_ctrwd.ora
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 became 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 02-1xo9-2750(,2109)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RW D
IN SUM OF $
P.O. Box 40638
Indianapolis, IN 46240
$132.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 1 2000130154000 I 43-485.00 I $65.34 1 hereby certify that the attached invoice(s), or
1120 1 0376122604988 I 43-485.00 I $67.48 bill(s) is (are)true and correct and that the
l materials or services itemized thereon for
which charge is made were ordered and
received except
JUN 17 2013
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))
2000130154000 46 $65.34
0376122604988 42 $67.48
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