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Home My WebLink About220893 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