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Home My WebLink About222766 08/12/2013 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 . (� ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $3,013.82 CARMEL, INDIANA 46032 PO BOX 40638 tii.�oN Via.: INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 222766 CHECK DATE: 8/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 27 . 56 0101006272502 1091 4348500 335 . 16 0101016210101 1091 4348500 1, 918 . 47 4000400010100 1120 4348500 73 . 10 0376122604988 1120 4348500 64 . 11 2000130154000 1125 4348500 56 . 94 0143006091230 1125 4348500 101 .47 0341578281126 1125 4348500 10 . 54 1015000014110 2201 4348500 263 . 97 2000240134001 601 5023990 81 . 25 4000500034500 601 5023990 81 . 25 4000500134500 The Mission of the District-to provide a high quality,cost- . effective sanitary sewer service to our community. Clay Township Regional Waste District p w •CTRWD• P.O.Box 40638QO Indianapolis,IN 46240-0638 AECIONPIVD� Customer CARMEL WATER Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 08/06/2013 0210111011:103 000]6]5201308011HOM1102 CLAY5TMT 1 OZ DOM I HOMH10000'159M1 DT IIIIIIIII�It11111�tt111111'II��I II��IIllltl lt111111 t'�11''llllltl Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #A CARMEL IN 46074-8267 Previous Balance $77.38 Period-From: 07/0'6i20'13- ---_-- °Payi nenis' Period To: 08/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 4.00000 A 81.25 lk Important information $81.25 Billing reflects new District Wide Rates for all customers effective July 6,2013. Residential Balanced Billing has been updated based on your winter average. Due Date New balanced billing rates are effective July 6,2013-June 6, 2014. Please refer 08/20/2013 to our web page if you have questions.regard.ing how:your-bill,is calculated at www.ctrwd.org. awEing fflWIRaEIRD D $81.25 Retain this portion for your records 02-lxO9-2750(12109) REM[TTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40630 INDIANAPOLIS, |N4G24O-O838 (317) 844-9200 Visit our wxebmite: 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 aU our office ak1O7O1N. College Ave, Suite A. Indianapolis, IN, For your convenience, you may also use our drive-up drop box a1 this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N College Ave. Suite A. Indianapolis, INor call (317) O44-y2O0 Monday through Friday, 8:00am. to4:3Op.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 ko your account. /4UTODEB|Tis available for making your monthly payment. The form can be downloaded from our vvebsika. Additional Information: A-Actual meter readings E-When printed after a meter reading (previous or current) indicates an estimated reading CR - Cneditamount 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.UOO gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 The Mission of the District-to provide a high quality,cost- ,„A effective sanitary sewer service to our community. y CTRWD Clay Township Regional Waste District �0�� P.O.Box 40638 Indianapolis,IN 46240-0638 RFfONP� Customer CARMEL WATER Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 08/06/2013 0210411011:103 00076762013MOl1 HOMH102 CLAYSTMT I OZ DOM 1H0MH10000'159541 UT IIINmI...TIIIIIIIIhPnl�4�lllrItI III rt1111llllll Ill I-I-I Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B CARMEL IN 46074-8267 A:# Previous Balance $79.52 i'enoa From: 21710672G'i'3" 'V "—` Paymerits Period To: 08/06/2013 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 81.25 �, Important Information D $81.25 Billing reflects new District Wide Rates for all customers effective July 6,2013. Residential Balanced Billing has been updated based on your winter average. Due Date New balanced bii4ing rates are effective July 6,2013-June 6,2014. Please refer 08/20/2013 to our web page if you have questions regarding how your bill is calculated at www.ctrwd.org. Awman AW&DCERa D. $81.25 02-1x09-2750(12109) Retain this portion for your records _ _ _ ____,_ REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.0. BOX 4DG38 INDIANAPOLIS, |04G24O-DG38 (317) 844-9200 REGIONAL%i Visit our wmbmite: PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash bymuU. Stapling or folding the payment stub may substantially delay the processing of your payment. Yhu may pay your sewer bill in person at our off ice at 10701 N.College Ave.Suite A, Indianapolis, IN. For ynurconvenience, you may also use our drive-up drop box a1 this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N College Ave. Suite A. Indianapolis. |Nnr call (317) 844'02OU Monday through Friday, 8:UOa.m. to4:30p.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 2Dtn 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 10 your account. A^UTODEB|Tis available for making your monthly payment. The form can be downloaded from our vveboi\e. 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 10 our residential customers only. Your monthly statements will be based on your win\er consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage Vf7'0O0 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1 xOg-2750�12/09) VOUCHER # 132392 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 $81.25 pb sob 1 �,,,�T5. 1 Voucher Total —1 a f�(D-$�1 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 property 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 8/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2013 4000500034! $81.25 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer r � The Mission of the District-to provide a high quality,cost- a effective sanitary sewer service to our community. Clay Township Regional Waste District ' RWDDIN P.O.Box 40638 Indianapolis,IN 46240-0638 Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 08/06/2013 OL 110 11.10 3 0000495]0130001 II IOMI1905 Cl YST 1 OZ D IM"190000'159541 UT 11.II.�11�1��"III��II�'�I��'Ill��l��tlll�lll�ll�ll�ll�lll��l� Customer Message MONON CARMEL CLAY PARKS & REC 1411 E. 116TH STREET CARMEL IN 46032-7611 t Previous Balance $49.95 Period From: 07/06/2013 Payments -$49.95 Period To: 08/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.11000gallonsl Amount Metered Comm Primary- 1 1/2 In Meter 60353811 6.00000 A 56.94 C�; t49�� 1ti�ru GiroGi�I, G2�r�tl D-T Billing reflects new District Wide Rates for all customers effective July 6,2013. $56.94 i Residential Balanced Billing has been updated based on your winter average. Date New balanced billing rates are effective July 6,2013-June 6,2014. Please refer i Due D 08/20/2013 to our web page if you have questions regarding how your bill is calculated at www.ctrwd.org. ! $56.94 I 02-149-2750(12109) Retain this portion for your records Please return this portion with payment when paying by mail Please bring entire statement when paying in person. r __. Customer CARMEL CLAY PARK & Service Address: 3100 116TH ST W Account Number 0341 578281 1 26 Billing Date l 08/06/2013 02104/10 11.10 3 0000491 10130801 H01.1H905 CIAYS711T I OZ DOM IHOMH9000W 159541 ui 111111 IId11Jill Customer Message CARMEL CLAY PARK & REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $81.66 Period From: 07/06/2013 Payments -$81.66 Period To: 08/06/2013 Adjustments $0.00 Total Past Due S0.00 Service Description Meter Number Cons.(l000 gallons) Amount Metered Comm Primary-2 In Meter 60268700 13.00000 A 101.47 AUG — 5 2013 I u.1 $101 .47 Billing reflects new District Wide Rates for all customers effective July 6 2013 ' Residential Balanced Billing has been updated based on your winter average. New balanced billing rates are effective July 6, 2013-June 6, 2014. Please refer 08/20/2013 to our web page if you have questions regarding how your bill is calculated at www.ctrwd.org. $101.47 r , Customer CARMEL CLAY PARK & Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 08/06/2013 02-10 11'10 3 0000492 0130801 IHOI.IH905 C—ST.W I Q to IHO1 90000'150541,1f IIIII��IIII�I�I"11��'lll�"II'I�'�'II�III�I�i�lll�'�I"I��II' Customer Message CARMEL CLAY PARK & REC 1411 E. 116TH ST. CARMEL IN 46032-7611 w?� Previous Balance $10.04 Period From: 07/06/2013 Payments -$10.04 Period To: 08/06/2013 Adjustments S0.00 Total Past Due S0.00 Service Description Meter Number Cons.(i000gaiionsi Amount Metered Comm Primary-5/8 In Meter 35379081 0.00000 'A 10.54 AU, - 5 2013 i E w. v.�._. �. . M.. " $10.54Y Billing reflects new District Wide Rates for all customers effective July 6,2013. Residential Balanced Billing has been updated based on your winter average. New balanced billing rates are effective July 6, 2013-June 6, 2014. Please refer 08/20/2013 to our web page if you have questions regarding how your bill is calculated at k�k www.ctrwd.org. F_ W. Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 08/06/2013 021O1011:103 W-03 2013M1005 CIYS-I OZ D--0O000'1505411- Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance S26.25 Period From: 07/06/2013 Payments -$26.25 Period To: 03/06/2013 Adjustments S0.00 Total Past Due 50.00 Service Description Meter Number Cons.(i000 gaiionsl Amount Metere Comm Primaryy Fog - 1 In Meter 0101006272 0.00000 E 27.56 FFUG 5 2013 ............ $27.56 Billing reflects new District Wide Rates for all customers effective July 6,2013. Residential Balanced Billing has been updated based on your winter average. New balanced billing rates are effective July 6, 2013-June 6, 2014. Please refer 08/20/2013 to our web page if you have questions regarding how your bill is calculated at www.ctrwd.org. $27.56 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 08/06/2013 021-1011'103 0000-20130801 IHOMH905 CL YS�MI 10Z D01.1 iH01A190000'159541 tT I�III�I�III�I"1"1'�II��II�IIIIIIIIIIII�IIII111'�IIII��I III�111' Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $520.36 Period From: 07/06/2013 Payments -$520.36 Period To: 08/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(i000gallons) Amount Metered Comm Primary Fog - 2 In Meter 60897458 117.00000 A 335.16 1 AUG - 5 2013 Er -„ Billing reflects new District Wide Rates for all�� Residential Balanced Billing as been updated based on our winter average. $33 .1 customers effective July 6,2013. ' g p y New balanced billing rates are effective July 6, 2013-June 6, 2014. Please refer 08/20/2013 to our web page if you have questions regarding how your bill is calculated at www.ctrwd.org. $335.16 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 08/0612013 02104i10 11,10 3 0000A90 20130801 HO-905 CAYSTW 10Z M IWMDOOOO'1505x Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance S1,287.84 Period From: 07/06/2013 Payments -$1,287.84 Period To.- 08/06!2013 Adjustments $0.0-0- Total Past Due S0.00 Service Description Meter Number Cons.(l000 gallons) Amount Metered Comm Primary Fog - 2 In Meter 59392985 0.00000 A 1918.47 59392986 136.00000 60863133 17.00000 AUG 5 2QQ vT .. . ......... ...... ............... ze $1,918.47 Billing reflects new District Wide Rates for all customers effective July 6,2013. Residential Balanced Billing has been updated based on your winter average. New balanced billing rates are effective July 6, 2013-June 6, 2014. Please refer 08/20/2013 to our web page if you have questions regarding how your bill is calculated at VAVW.ctrwd.org. $1,918.47 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 8/6/13 143006091230 1430 E 96th St- South Trailhead 6-Jul $ 56.94 8/6/13 341578281126 3100 W 116th St- West Park $ 101.47 8/6/13 1015000014110 1411 E. 116th St. - Adm. $ 10.54 8/6/13 101006272502 1235 Central Park E. Dr. - Monon Center $ 27.56 8/6/13 101016210101 1235 Central Park E. Dr. - Monon Center $ 33516 8/6/13 4000400010100 1235 Central Park E. Dr. - 6 meters $ 1,918.47 Total $ 2,450.14 with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ $ 2,450.14 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1125 143006091230 4348500 $ 56.94 1 hereby certify that the attached invoice(s), or 1125 341578281126 4348500 $ 101.47 bill(s) is (are)true and correct and that the 1125 1015000014110 4348500 $ 10.54 materials or services itemized thereon for 1091 101006272502 4348500 $ 27.56 which charge is made were ordered and 1091 101016210101 4348500 $ 335.16 received except 1091 4000400010100 4348500 $ 1,918.47 8-Aug 2013 Signature $ 2,450.14 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 CTRWD' P.O.Box 40638 mon Qy/ SWOUif1l(W �5• Indianapolis,IN 46240-0638 pftYOxN Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 08/06/2013 02/6111011:103 0000234 20130801 IHOMH101 CLAYSTMT 1 OZ DOM IHOMH10000'159541 UT Illlllllilll�ll�i�lll�llll �l� lllel�llllll�llll'I�'�'I'�I Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032-2584 .3 Previous Balance $61.06 Period-From: 07/06/2013 Payments -$61-:06 - - Period To: 08/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metered Comm Mich Rd Fog - 1 In Meter 10856168 7.00000 A 73.10 10856207 7.00000 Important Information D ( WM $73.10 Billing reflects new District Wide Rates for all customers effective July 6,2013. Residential Balanced Billing has been updated based on your winter average. Due Date New balanced billing rates are effective July 6,2013-June 6, 2014. Please refer 08/20/2013 to our web page if you have questions regarding how your bill is calculated at www.ctrwd.org. ' ° Ca $73.10 02-1x09-2750(12/09) Retain this portion for your records "groyc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD- pG< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 r c> ti4 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(72.'09) The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. •CTRWD• Clay Township Regional Waste District P.O.Box 40638 ?/ e Indianapolis,IN 46240-0638 . pEG10NP� Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 08/06/2013 02/6111011.103 0000235201308011 HOMH1O 1 Cl AYSTMT I OZ DOM IHOMH10000'159541111 tIIIIIrhIIIIIIIIIII�IIIIIInuIirnnuIII� IInIIIIII Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $65.31 Fm m'Penoa room_: 07/06/201.3- Paymenis -- - - _$65.01- -- — — -- - Period To: 08/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(10oo gallons) Amount Metere Comm Primaryy Fog - 1 In Meter 48889163 5.00000 A 64.11 48889164 5.00000 Important Information G{t�a[�•t�Gb' ' D $64.11 Billing reflects new District Wide Rates for all customers effective July 6, 2013. Residential Balanced Billing has been updated based on your winter average. Due Date New balanced billing rates are effective July 6,2013-June 6,2014. Please refer 08/20/2013 to our web page if you have questions regarding how your bill is calculated at www.ctrwd.org. CMR° - MWan CMD $64.11 02-1 x09-2750(12/09) Retain this portion for your records o��'p •Hq�,KT�c REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• p< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 r � HlAVisit our website: www.ctrwd.org gEG10NAL�Py�E 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(12i09) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF $ P.O. Box 40638 Indianapolis, IN 46240 $137.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2000130154000 43-485.00 $6411 1 hereby certify that the attached invoice(s), or 1120 0376122604988 43-485.00 $73.10 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 AUG 12 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by ✓hom, 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 $64.11 0376122604988 $73.10 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 The Mission of the District-to provide a high quality,cost- .„ effective sanitary sewer service to our community. »W CTRWD• Clay Township Regional Waste District0��Q P.O.Box 40638 ?/ �sE Indianapolis, IN 46240-0638 RECIONN" dr' Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 08/06/2013 0216111011'.103 000767420130801 IHDMH102 CLAVSTMT 1 OZ DOM 1H0MH1MW 159541 UT III I111'111111I�ItlIIIIIIIII�It I11It�"I11111'tlll'It�Ill11111111 Customer Message CARMEL ST DEPT 3400 w 131ST ST CARMEL IN 46074-8267 Previous Balance $253.54 _Peiod-From: -07/06/2013 - Payments -Q253:54 Period To: 08/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(10oo gallons) Amount Metered Comm Primary-2 In Meter 60121546 6.00000 A 263.97 60334360 11.00000 60360195 4.00000 Important Information D $263.97 Billing reflects new District Wide Rates for all customers effective July 6,2013. Residential Balanced Billing has been updated based on your winter average. Due Date New balanced billing rates are effective July 6, 2013-June 6, 2014. Please refer 08/20/2013 to our web page if you have questions regarding how your bill is calculated at D vrww.ctrwd.org. �EMMD $263.97 02-1x09-2750(12/09) Retain this portion for your records _ 4��'" •NA��ro REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 -CTRWD- pG< INDIANAPOLIS, IN 46240-0638 (317)844-9200 r <:, ysH� IOrvP�`4P�ie Visit our website: www.ctrwd.org REG 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 44:30 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) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF $ P. O. Box 40638 Indianapolis, IN 46240-0638 $263.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $263.97 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 o rt 09, 2013 Street Commis ner Street gmMircinnpr 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)) 08/07/13 $263.97 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