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Home My WebLink About221825 07/11/2013 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $2,535.43 CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 221825 CHECK DATE: 7/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 26 . 25 0101006272502 1091 4348500 520 . 36 0101016210101 1091 4348500 1, 287 . 84 4000400010100 1120 4348500 61 . 06 0376122604988 1120 4348500 65 . 31 2000130154000 1125 4348500 49 . 95 0143006091230 1125 4348500 81 . 66 0341578281126 1125 4348500 10 . 04 1015000014110 2200 4239099 22 . 52 4533753318816 2201 4348500 253 . 54 2000240134001 601 5023990 77 . 38 4000500034500 601 5023990 79 . 52 4000500134500 The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District McnWy �^ CTRWD P.O.Box 40638 Indianapolis, IN 46240-0638 FFGIONP�'" Customer CARMEL WATER Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 07/06/2013 02101110 11 10 3 0007683 M130702 IGDYF102 CLAYSTMT 1 OZ DOM IGDYF 10000'159511 UT IIIII1111111I1�'Illlllllllllllllllllllllllf lt�llllll'1'IIIIIIIIII Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B CARMEL IN 46074-8267 Previous Balance $77.38 _ _Period From: 061_0612_013 _ __ Payments _ -$77'38 Period To: 07/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 5.00000 A 79.52 I Important Information D $79.52 REPORT ILLEGAL DUMPING which may contain unknown substances that will upset the biological treatment process or large debris could cause backups in the Date system.Go to www.ctrwd.org and click on Report Feedback on the home page Due D 07/20/2013 to e-mail any suspicious activity. NITI DBn D $79.52 02-i xo9-27soc,2io9> Retain this portion for your records o�` pNP •„gta4TQ`� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 f/! CTRWD- �G< INDIANAPOLIS, IN 46240-0638 n (317) 844-9200 r v O5 Visit our website: www.ctrwd.ora ��h7a gEGIONP��y4yS� 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 it 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 Sevier District, 2009 �z_,," _ ,;1,I,2,,D The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. wW •CTRWD•� Clay Township Regional Waste District P. M0n��y State�enR O.Box 40638 t Indianapolis,IN 46240-0638 Customer CARMEL WATER Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 07/06/2013 0210111011 103 0007682 M130702 IGOYF102 CLAYSTMT I OZ DOM IGOYFI0000'159511 UT Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #A CARMEL IN 46074-8267 1 Previous Balance $75.24 Period From: 0610612013 Payments -$75.24 Period To: 07/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.00po gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 4.00000 A 77.38 / Co - Ce Important Information D $77.38 REPORT ILLEGAL DUMPING which may contain unknown substances that will upset the biological treatment process or large debris could cause backups in the system.Go to www.ctrwd.org and click on Report Feedback on the home page Due Date D 07/20/2013 to e-mail any suspicious activity. ffixftMD $77.38 02-1x09-2750(12109) Retain this portion for your records o�Apra .HA KT�n REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 'CTRWD' a` INDIANAPOLIS, IN 46240-0638 (317) 844-9200 r v 5 Rt Visit our website: www.ctrwd.org REGION 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 it 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 Sever District, 20u�j 02,xue-,750('2.09, 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 7/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/8/2013 4000500034! $77.38 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 rd VOUCHER # 132007 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 `f Voucher Total 15!'UU �� Cost distribution ledger classification if claim paid under vehicle highway fund i JUL - 5 2013 LBY:—.--- -��; Customer MONO CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 07/06/2013 02-10 ii 103 000 ,V iX,2IGOYF905 CL YS-1,I O,-D 11 IGOYF90 W 1595 1 if '111'1'11'11'1111"'1111'11'1111"'I'I11111111'IIIII'1'II"111111 Customer Message MONON CARMEL CLAY PARKS & REC 1411 E. 116TH STREET CARMEL IN 46032-7611 . k •B Previous Balance $49.95 Period From: 06106/2013 Payments -$49.95 Adjustments $0.00 Period To: 07/06/2013 Total Past Due 50.00 Service Description Meter Number Cons.i,000 gaiionsl Amount Metered Comm Primary- 1 1/2 In Meter 60353811 4.00000 A 49.95 $49.95 REPORT ILLEGAL DUMPING which may contain unknown substances that will upset the biological treatment process or large debris could cause backups in the system. Go to www.ctrwd.org and click on Report Feedback on the home page 07/20/2013 to e-mail any suspicious activity. $49.95 1430 96TH ST E $49.95 MONON CARMEL CLAY PARKS & REC 07/20/2013 Account Number: 0143006091230 II�III IIIII II II�� IIIiI IIIII II II $49.95 Irk CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O BOX 40638 INDIANAPOLIS, IN 46240-0638 I��11111L11J11'I'III�I�I1J�l I1L11�111111'lll II11111'lll'l Jill JUL - 5 2013 By- Customer CARMEL CLAY PARK & Service Address: 3100 116TH ST W Account Number 0341578281126 LBilling Date 07/06/2013 02tt 11011103 O 81'0130:02IC-0YF005 ClYSF11,1 O,W.�GOYf90000'i50`.li I, 1'111111111111'1'111111'11'I"I'III�III�illl��lll�l��lllll�11Jill Customer Message CARMEL CLAY PARK & REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance 879.52 Period From: 06/06/2013 Payments -679.52 Period To: 07/06/2013 Adjustments 80.00 Total Past Due 80.00 Service Description Meter Number Cons.0000gallonsl Amount Metered Comm Primary-2 In Meter 60268700 6.00000 A 81.66 $81.66 REPORT ILLEGAL DUMPING which may contain unknown substances that will upset the biological treatment process or large debris could cause backups in the system. Go to www.ctrwd.org and click on Report Feedback on the home page 07/20/2013 to e-mail any suspicious activity. $81 .66 3100 116TH ST W $81.66 CARMEL CLAY PARK & REC Account Number: 0341578281126 07/20/2013 III IIII IIII II I IIII (I II I I I II I I III II $81.66 CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240-0638 III"I'1111111'1111'I'llll'llI"1'11111"1111111111"111'1111"I JUL - 5 2013 Customer CARMEL CLAY PARK & Service Address: 1411 116TH ST E �' Account Number 1015000014110 Billing Date 07/06/2013 02/a110 II 0)3 0000+81'0130,021CdYF905 C1 ,Stlf f OZD 11 IGOYF9000P 1596 IT 1'lllllllll'III'11111'II'II'I""'II'III'IIIIII'I'II'III'll11Jill Customer Message CARMEL CLAY PARK & REC 1411 E. 116TH ST. CARMEL IN 46032-7611 'Yr . Previous Balance $10.04 Period From: 06/06/2013 Payments -$10.04 Period To: 07/06/2013 Adjustments 50.00 Total Past Due $0.00 Service Description Meter Number Cons.ii000gauonsl Amount Metered Comm Primary-5/8 In Meter 35379081 0.00000 A 10.04 $10.04 REPORT ILLEGAL DUMPING which may contain unknown substances that will upset the biological treatment process or large debris could cause backups in the system. Go to www.ctrwd.org and click on Report Feedback on the home page 07/20/2013 to e-mail any suspicious activity $10.04 I 1411 116TH ST E $10.04 CARMEL CLAY PARK & REC 07/20/2013 Account Number: 1015000014110 III I IIIIIIII VIII II III I III II I II II $10.04 CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS. IN 46240-0638 II'lllll�ll�lll��'lllli��ll�lll'IIIIIIIIIIIII'I'lllll�llllll'III' -` JUL - 5 2013 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 07/06/2013 02IN110 1 1103 WON 0420130i0'IGOY FOOS CLAYST IX IO:L mIGO'(F00000'153`1 U� IIIII"111!'111'III'II'II'IIIIIIII'llllll'llllll'I'llll'lllllllll Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 'tit.t _ 3 Previous Balance $26.25 Period From: 06/06/2013 Payments -$26.25 Period To: 07/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallons/ Amount Metere Comm Primaryy Fog - 1 In Meter 0101006272 0.00000 A 26.25 $26.25 REPORT ILLEGAL DUMPING which may contain unknown substances that will upset the biological treatment process or large debris could cause backups in the system. Go to www ctrwd.org and click on Report Feedback on the home page 07/20/2013 to e-mail any suspicious activity. $26.25 1235 CENTRAL PARK DR E $26.25 CARMEL CLAY PARKS 07/20/2013 Account Number: 0101006272502 IIIIII IIIIII IIIIIIIIIIIIIIIII III it II II I I III $26.25 s CLAY TOWNSHIP REGIONAL WASTE DISTRICT P O. BOX 40638 INDIANAPOLIS, IN 46240-0638 IIIIII'1'II"III'1111111'I'IIIII111"IIII1'III"'I'11111111'I'IIII I I JUL - 5 2013 I i Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 07/06/2013 O'nai io tt 103 YFOOS CLAISit.t�t D-Z U'In GOYFOOM,t U-. Customer Message CARMEL' CLAY PARKS 1411 E, 116TH ST CARMEL' IN 4 603 2-7 611 Previous Balance $516.08 Period From: 06/06/2013 Payments -5516.08 Period To: 07/06/2013 Adjustments 50.00 Total Past Due 50.00 Service Description Meter Number Cons.o000gallonsl Amount Metered Comm Primary Fog - 2 In Meter 60897458 211.00000 A 520.36 $520.36 REPORT ILLEGAL DUMPING which may contain unknown substances that will upset the biological treatment process or large debris could cause backups in the system.Go to www.ctrwd.org and click on Report Feedback on the home page 07/20/2013 to e-mail any suspicious activity. $520.36 1235 CENTRAL PARK DR E $520.36 CARMEL CLAY PARKS 07/20/2013 Account Number: 0101016210101 I IIII III I IIII II IIII IIII I II IIIIII IIIIIII III III $520.36 CLAY TOWNSHIP REGIONAL WASTE DISTRICT P O. BOX 40638 INDIANAPOLIS, IN 46240-0638 JUL - 5 2013 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 07/06/2013 0:1NIM 103 0000+8170130702 I00YF905 C-S71.f 107 DDIA IGOYF90000'159`x 1 Uf I.111��1�'�IIIII'�'II"II��I'1'11111'�'ll�'ll'I�I�"'I�I�II'I'II Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-7611 I Previous Balance $$1,041.74 Period From: 06/06/2013 Payments -S1,041.74 Period To: 07/06/2013 Adjustments 50.00 Total Past Due S0.00 Service Description Meter Number Cons.(l000 gallonsl Amount Metered Comm Primary Fog - 2 In Meter 59392985 2.00000 A 1287.84 59392986 112.00000 60863133 2.00000 $1,287.84 REPORT ILLEGAL DUMPING which may contain unknown substances that will upset the biological treatment process or large debris could cause backups in the system.Go to www.ctrwd.org and click on Report Feedback on the home page 07/20/2013 to e-mail any suspicious activity. $1,287.84 1235 CENTRAL PARK DR E $1,287.84 CARMEL CLAY CENTRAL PARK 07/20/2013 Account Number: 4000400010100 II II IIII II II II III III III 111111 I III III II $1,287.84 CLAY TOWNSHIP REGIONAL WASTE DISTRICT P O. BOX 40638 INDIANAPOLIS, IN 46240-0638 111111111'111 IIII 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 7/6/13 143006091230 1430 E 96th St - South Trailhead 6-Jun $ 49.95 7/6/13 341578281126 3100 W 116th St- West Park $ 81.66 7/6/13 1015000014110 1411 E. 116th St. - Adm. $ 10.04 7/6/13 101006272502 1235 Central Park E. Dr. - Monon Center $ 26.25 7/6/13 101016210101 1235 Central Park E. Dr. - Monon Center $ 520.36 7/6/13 4000400010100 1235 Central Park E. Dr. - 6 meters S 1,287.84 Total $ 1,976.10 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$ $ 1,976.10 _ ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or Board Members INVOICE NO. CCT#/TITL AMOUNT Dept# 1125 143006091230 4348500 $ 49.95 1 hereby certify that the attached invoice(s), or 1125 341578281126 4348500 $ 81.66 bill(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 $ 520.36 received except 1091 4000400010100 4348500 $ 1,287.84 10-Jul 2013 Signature $ 1,976.10 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- ,„, effective sanitary sewer service to our community. Clay Township Regional Waste District o CTRwD• = P.O.Box 40638 M w Wy fttem W Indianapolis,IN 46240-0638 a AEaau�� Customer CARMEL ENGINEERING Service Address: 107 111TH ST W Account Number 4533755318816 Billing Date 07/06/2013 0210111011103 0000232201307021GOYF101 CLNYSTMT 10200 M IGOYF10000'159MI UT Ill�l�lllll�llllllllllllllllll �lt�lill�rl�ll�llllltlillti� Customer Message CARMEL ENGINEERING DEPARTMENT ONE CIVIC SQUARE CARMEL IN 46032-2584 #�': T"`.yf Previous Balance $25.02 _Period From: 06/06/2013 Payments -$27.52 Period To: 07/06/2013 Adjustments $0.00 Total Past Due -$2.50 Service Description Meter Number Cons.0000 gallons) Amount Non-Metered Res Primary A 25.02 Important Information D $22.52 REPORT ILLEGAL DUMPING which may contain unknown substances that will upset the biological treatment process or large debris could cause backups in the Due Date system. Go to www.ctrwd.org and click on Report Feedback on the home page 07/20/2013 to e-mail any suspicious activity. _ �@m D $24.77 02-1x09-2750(12/09) Retain this portion for your records \ �,p •"A�,aro REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD �G< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 " V 5 �� RfGIONA��PS�� Visit our website: www.ctrwd.org 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 x09-2750(12,09) 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 716/2013 0 111th utilities $ 22.52 Total $ 22.52 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 $ 22.52 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 $ 22.52 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 7/11/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund The Mission of the District-to provide a high quality,cost- WA.H4 effective sanitary sewer service to our community. Clay Township Regional Waste District UHU0�� CTRWD• P.O.Box 40638 ry 5� Indianapolis,IN 46240-0638 pF40xI.1^' Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 07/06/2013 02)0110111D3 D00768120130702 IGOYF102C LAYS TMT I OZ DOM I GOYF 10000'159511 UT �'III "�II�II�IIII�IIIII�I�I��I��I'll�lll'�'ll�l�l'lll��'��I'�' Customer Message CARMEL ST DEPT 3400 w 131sT ST CARMEL IN 46074-8267 rl'•': Previous Balance $244.98 Period From: 06/06/2013 Payments -$244.98 _ Period To: 07/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gallonsl Amount Metered Comm Primary-2 In Meter 60121546 6.00000 A 253.54 60334360 12.00000 60360195 4.00000 Important Information D REPORT ILLEGAL DUMPING which may contain unknown substances that will $253.54 upset the biological treatment process or large debris could cause backups in the Due Date system. Go to www.ctrwd.org and click on Report Feedback on the home page 07/20/2013 to e-mail any suspicious activity. nuzman MT&D MOD D $253.54 02-1x09-2750(72/09) Retain this portion for your records I' 00A HAMaT�c REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• �G< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 ' 9 V 1� Ae 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) 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)) 07/09/13 $253.54 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 Clay Township Regional Waste District IN SUM OF $ P. O. Box 40638 Indianapolis, IN 46240-0638 $253.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $253.54 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 Wynesojiuly 10, 2013 Street Commi i ner Street Fgrrtlselee�- Title Cost distribution ledger classification if claim paid motor vehicle highway fund The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. 'CTRWD• Clay Township Regional Waste District �0�� P.O.Box 40638 Indianapolis,IN 46240-0638 Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 07/06/2013 0216111011103 00002332GI30702 IGOYF101 CLAYSTMT I OZ DOM IGOYF 10000'159511 UT �II�111�1111��11� 111"' 'I�II�'ll�l'�II'I'll��llllllllllll�l Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032-2584 *ry'� M Previous Balance $67.48 Period-From; 06/06/2013 Payments -$67.48 Period To: 07/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000 gallons) Amount Metered Comm Mich Rd Fog - 1 In Meter 10856168 5.00000 A 61.06 10856207 5.00000 Important Information D $61.06 REPORT ILLEGAL DUMPING which may contain unknown substances that will upset the biological treatment process or large debris could cause backups in the Due Date system.Go to www.ctrwd.org and click on Report Feedback on the home page 07/20/2013 to e-mail any suspicious activity. D $61.06 02-1x09-2750(12/09) Retain this portion for your records o�\ p,A .HARZTOyc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• �G< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 f U a+A�`yPSj� !Visit our website: www.ctrwd.org REGI 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 02-149-2750(12rc9) 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 M(On 1yf SWOMOM 5 Indianapolis,IN 46240-0638 AL010NN Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 07/06/2013 0210411011103 0OW23420130702 IGOYF101 CLAYSTMT I OZ DOM IGDYF10000'159511 UT III�I' ' 'I'I'��I' "I'I"IIII��III'll�l�l"I�IIIII�I�II�III'I Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $65.34 Period From: 06/06/2013 Payments -$65.37 Period To: 07/06/2013 Adjustments $0.00 Total Past Due -$0.03 Service Description Meter Number Cons.(j000 gallons) Amount Metere Comm Primaryy Fog - 1 In Meter 48889163 6.00000 A 65.34 48889164 6.00000 Important Information RmwMal omi D $65.31 REPORT ILLEGAL DUMPING which may contain unknown substances that will upset the biological treatment process or large debris could cause backups in the Due Date system. Go to www.ctrwd.org and click on Report Feedback on the home page 07/20/2013 to e-mail any suspicious activity. ffiTI PMD $65.31 02-1x09-2750(12/09) Retain this portion for your records o� PIP, •HAA&Z REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD INDIANAPOLIS, IN 46240-0638 (317)844-9200 r U L �4 5 Ok QEGIQNAL`4PSS�0 Visit our website: vvww.ctrwd.orq 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 becorne 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) 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)) 0376122604988 $61.06 2000130154000 $65.31 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 $126.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 0376122604988 43-485.00 $61.06 1 hereby certify that the attached invoice(s), or 1120 2000130154000 43-485.00 $65.31 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 1111 111 �1.� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund