223766 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
CHECK AMOUNT: $15.76
CARMEL, INDIANA 46032 Po BOX 4os3a
INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 223766
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 15 . 76 4533755318816
Clay Township Regional Waste District The Mission of the District-to provide high quality,
CTRWD P.O.Box 40638 cost-effective sanitary service to our community.
Indianapolis, IN 46240-0638
AE}IXIN WP'�O'
Monthly Statement
Service Address:107 111TH ST W
Customer CARMEL ENGINEERING I
CARMEL ENGINEERING DEPARTMEN Account Number 4533755318816
ONE CIVIC SQUARE Billing Date 08/06/2013
CARMEL IN 46032
Customer Message
°�� PAST Q�r
Period From 07/06/2013 Previous Balance $22.52
Period To 07/24/2013 Payments $-22.552
Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. 100,0 I°ons Amount
Non-Metered Res Primary S6) $15.76
89
c RECEIVED
N 2013
w
s CI CARMEL
� ER ,q
PAST DUE
" ENG'NE
Important Information I Please Pay This Amount $ 15.76
Due Date 08/20/2013
Billing reflects new District Wide Rates for all Amount Due
customers effective July 6, 2013. Residential After Due Date $ 15.76
Balanced Billing has been updated based on your
winter-average.-New balanced villira rat2S_diZ
effective July 6, 2013 -June 6, 2014. Please refer
to our web page if you have questions regarding
how your bill is calculated at www.ctrwd.org.
Final dill
Retain this portion for your records
———— ———
Please return this portion with pavman+whP� �
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
8/6/2013 0 107 111th Utilities $ 15.76
Total $ 15.76
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
$ 15.76
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 $ 15.76 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
9/9/2013
ignature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund