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224323 09/24/2013 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $3,099.20 o CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 224323 CHECK DATE: 9/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 27 . 56 0101006272502 1091 4348500 330 . 67 0101016210101 1091 4348500 1, 988 . 13 4000400010100 1120 4348500 68 . 60 0376122604988 1120 4348500 68 . 60 2000130154000 1125 4348500 59 . 19 0143006091230 1125 4348500 101 . 47 0341578281126 1125 4348500 10 . 54 1015000014110 2201 4348500 272 . 96 2000240134001 601 5023990 85 . 74 4000500034500 601 5023990 85 . 74 4000500134500 The Mission of the District-to provide a high quality,cost- �„.,,, effective sanitary sewer service to our community. W Clay Township Regional Waste District CTRWD - P.O.Box 40638 M nj�� y fttem°M 3 Indianapolis,IN 46240-0638 ACC1g1PL�d Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 09/06/2013 12110 09.30 3 0007659 20130903111Y9102 CLAYSTNIT I.,DOM II1Y9I W00'159511 UT II�'I' 'I�I�I�II��I�I�"IIIII'��'�'III��I�I'IIIIII'II"�I'I�III Customer Message CARMEL ST DEPT 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $263.97 _ --- ---Period From:-08/06/2043 - - --Payments - -- $263.97 - Period To: 09/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-2 In Meter 60121546 7.00000 A 272.96 60334360 13.00000 60360195 5.00000 Important Information D Are you in the process of selling your property?Please contact the District $272.96 D office at 317-844-9200 to schedule an inspection for I&I.Visit our web page Due Date 09/20/2013 at www.ctrwd.org for information on I&I and why it must be completed before closing.Selected sewer lines will be cleaned this month. If your area D is selected to be cleaned, signs will be posted&flyers will be distributed to $272 96 your home. Retain this portion for your records 02-ixo9-2750(12r09) aNa • Hgg,T2 REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT ° P.O. BOX 40638 CTRWD• °G< INDIANAPOLIS, IN 46240-0638 (317)844-9200 r ;> s y aFCioNa� Tilsit 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 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 Sewer District, 2009 02-109-2750(12;09) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF $ P. O. Box 40638 Indianapolis, IN 46240-0638 $272.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 43-485.001 $272.96 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 ednes , S .tier 8 2013 Staft&ftrrlis der 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)) 09/10/13 $272.96 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 5-11-10-1.6 120 Clerk-Treasurer The Mission of the District-to provide a high quality,cost- Oil,.tI effective sanitary sewer service to our community. Clay Township Regional Waste District •CTRWD• P.O.Box 40638Q� �Q� Indianapolis, IN 46240-0638 RWIONP�" Customer CARMEL WATER FACILITY Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 09/06/2013 0]11211009.303 000766120130903111 Y9102 CLAYSTMT 1 oz UOM III Y910000'1595IUT III '��I�I�"I�'��I'�I��II�"II'��III��III'I'�IIII�IIII"I�I�III Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#B CARMEL IN 46074-8267 Previous Balance $81.25 PPriod_From: 08/06/2013 - - Payments -$81.25 - - Period To: 09/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 6.00000 A 85.74 Important Information D $85.74 Are you in the process of selling your property?Please contact the District D office at 317-844-9200 to schedule an inspection for I&I.Visit our web page Due Date Q,912Q%20 3 at www.ctrwd.ora for information on I&and why it must be completed before closing. Selected sewer lines will be cleaned this month. If your area D is selected to be cleaned, signs will be posted&flyers will be distributed to off- n $85.74 your home. Retain this portion for your records 02-1x09-2750(12/09) ......... _ ......__. OF\a�00,, •Hgg1KTOyc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD• pG< INDIANAPOLIS, IN 46240-0638 (317)844-9200 Y V 4` Visit our website: www.etrwd.org REGIONA�� 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) The Mission of the District-to provide a high quality,cost- Wk.H4 effective sanitary sewer service to our community. W Clay Township Regional Waste District r. •CTRWD, - P.O.Box 40638 manN 1y/ SM(SM(W 3 Indianapolis,IN 46240-0638 �a AFGIONN� Customer CARMEL WATER FACILITY Service Address: 3450 131 ST ST W #A Account Number 4000500034500 Billing Date 09/06/2013 07112110 09 30 3 000766020130903111Y9102 CLAYSTMT 1-DOM 11Y910000'159511 UT II..III'Ir..�'Irl.Illr�'I��'Illrl��'1'1'1111"I��'��IIIII�II'11� Customer Message CARMEL WATER FACILITY 3450 W 131 STREET#A CARMEL IN 46074-8267 ie4 at Previous Balance $81.25 -_-Period From:-08/06/2013 - - Payments -$81.25 -- Period To: 09/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Descriotion Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 6.00000 A 85.74 Lae, Important Information D Are you in the process of selling your property?Please contact the District $85.74 D office at 317-844-9200 to schedule an inspection for I&I.Visit our web page Due Date 09/20/2013 at www.ctrwd.org for information on I&I and why it must be completed before closing.Selected sewer lines will be cleaned this month. If your area D is selected to be cleaned, signs will be posted&flyers will be distributed to � p $85.74 your home. 02-1 x09-2750(12/09) Retain this portion for your records x pNp yAMglo REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT o me P.O. BOX 40638 CTRWD- �G< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 u �y Visit our website: www.ctrwd.ora 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(12109) VOUCHER # 132731 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 I PO# INV# ACCT# AMOUNT Audit Trail Code 40005000345 01-6360-06 $85.74 i g5 7q i Voucher Total 1-71 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 9/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2013 4000500034! $85.74 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 F { A,;.S.s„ii o.' . . ... Clay Township Regional Waste District � a e1a�°�o `=� i ?c aCra2 V � men IN 16240-0638 ,., .: ,; '.�,.;�'. � _w_.._,_..W.�` -`` ..... ....... ....._.._..�..� Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 09/06/2013 01/1:/1000103 00003662g13090310 99CLAY EPD 1 Oz COM 111Y000000'159541 UT '��III'll�lllllll�ll�ll�'II.�I'IIII�"'�I�'I��I'lll�l�'lll"II�II Customer Message CARMEL CLAY PARKS &REC MONON 1411 E. 116TH STREET CARMEL IN 46032-7611 Previous Balance $56.94 Period From: 08/06/2013 SEP 1 .9 Z.013 Payments -556.94 Period To: 09/06/2013 Adjustments 50.00 `-_ Total Past Due S0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 7.00000 A 59.19 _._........_... _.._..I I ortan�lr�trriatlotl NMI $ 9 {j 59 offce at317 844 9200 to schedule an inspection for l&I Visit our web pa661, i € ue Date 09/20/2013 at www ctrwd org=for information ona&I and�why�{t must be completed :' before closing=Sele'eted�sewer Iw�(be Il osted &fl erswill betdistr ks selected to be cleaned signs y \ \ xw $59.19 ' r'home -- Fctt3l?t�'u�:DflO`t'0(+ivUf tf:.,v1... F 'fed:r� - i 1� 5.� J rt r Clay Township Regional Waste District I n c R ID � f t lnj:mq,P,ks.IN Customer CARMEL CLAY PARK & REC Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 09/06/2013 07/1?/t0 V9.3�3 OOW362_'030001 iitv90 CAA'I_EPDo�001.11i'/900000'I5051 Ui �Ir�"�IIrI��II'�II�'I'��' '�III�IIII�IIIIIIIIr�lllr�lrl�r�lrr�� Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. 4 , CARMEL IN 46032-7611 Previous Balance S101.47 Period From: 08/06/2013 R.—ECFj1;rFD Payments -$101.47 Period To: 09/06/2013 SEp 10 2013 Adjustments S0.00 Total Past Due S0.00 BY: Service Description MiRer Number Cons. (l000gallonsl Amount Metered Comm Primary-2 In Meter 60268700 13.00000 A 101.47 arnorta>�t�itstcrat'ct1 �,EO �. ; .. _ $101.47 11 3 Are you in the process of selling your property? Please contact the District t -- office at'317 8449200 to schedule,an inspection for f&I Visit our web page Dee 09/20/2013 atWrvv v ctewd org for information on I&I an&why it must be completed before closing Selected sewer lmeswill be cleaned this month If your a s selectetl to be cleaned signs willabe posted fl y er wwl be distributed to \ $101 47 your home :fir•, �.,`: ��.... .�,.=�_, '.u��r" -.a ..._..� ..__.... .... _._,'�° _,;-r?� .. ._ .._t Retain this Portion sour roc..r s F.- He.iiSS t o rv?e�'.C t't ^bl;_ie . r �� v a: a fr t� Cl v 70,nsn;� egional�"taste District � 5i URWD tj India"?.mhs,IN 46'240-0 33° Customer CARMEL CLAY PARK & REC Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 09/06/2013 : ono r„ma oorrea rouoeosiuvoe.x Eaeo_ars urrawooisnsa u II�IIIII�' "��III"II'I'�I'��II'I'I'��I'I�I'I'lllll"�I'll��'�II Customer Message CARMEL CLAY PARK& REC 1411 E. 116TH ST. CARMEL IN 46032-7611 2. SEP 10 2013 Previous Balance S10.54 Period From: 08/06/2013 Payments -$10.54 FBY: Period To: 09/06/2013 -�-- Adjustments 30.00 Total Past Due 50.00 Service Description Meter Number Cons. (1000gallons) Amount Metered Comm Primary-5/8 In Meter 35379081 0.00000 A 10.54 -lts (tant Iror(ttlon $10,541 7 \\ z \, I Areyou m the process of selling your property Please contact tDistnct --__ office at 317 849200 to schedule an inspection for I&I Visit ourweb page \ I m _. ; Dora Date 09/20/2013 mat!",www ctrw,&b rd for information on I�&I and why it must be completed I before closing Selected sewer lines>will be cleaned this month �If your area is selected to be cleaned signs will be posted &flyers�will be distributed to _ $10541 your Relt3r t7: onion!cr yo_ir records r The Mission o the Distn"'t-R)n-0 ;rJe a i:_ „ [' a e ffn Ve ci U S S& W se gf 'O J ; T Clay Township Regional Waste District '24 Il 6 -0638 rN1 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 09/06/2013 01111/1009-303 000036420 13O903111Y09 CLAY_EW IOC DOIA III Y90OOOO'159541 UT I'I'I��'11�1"111111'1'III "II'IIII�I�'I'�'I"II'�'�'I�II�I'11'I Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 }+ SEP 10 2013 f by Previous Balance $27.56 Period From: 08/06/2013 Payments -$27.56 Period To: 09/06/2013 Adjustments S0.00 Total Past Due 50.00 Service Description Meter Number Cons. (1000 gallons) Amount Metere Comm Primaryy Fog - 1 In Meter 0101006272 0.00000 E 27.56 � -^ FJ6 � �� $27 y p ess of selling your property Please contact the District, - offce at 317 844 9200 to schedule an inspection for I&I Visitour web"page �� at www cfrwd org fo information on I&I and why it must be completed '•,` Due Date 09/20/2013 before closing"Selected sewer hneswill be cleaned°this month;If your area � - � z,��, \a�:,..� F is select d to be cleaned signs will be po is ed &flyers w II bed distributed your home ._ ._ m.. �. Re;a n t to ar;rt on to VOUr ref_r0 Clay Township Regional Waste District � � W, 'T 1 v H4VU +- 10 Bcy40 3 y gg Iv £ z .i 3 r,-� 1 i 4- 1 sl IaG ar•.?.;c�I.o lY 62,0-0638 - _ ... Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 09/06/2013 i0 r]?G: 0 31,5 1!3-3"1'1111,=Ln�_IV I U' Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 S ' FR 5s . Previous Balance $335.16 Period From: 08/06/2013 SEP 1 .0 2013 Payments -S335.16 Period To: 09/06/2013 Adjustments 50.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary Fog - 2 In Meter 60897458 115.00000 A 330.67 tlT$ L�rt"dnY It1�C31Yt{®n ��io �� E � _ A`re yo k5, 'A I $330.6 �� e 7 the process of selling your property Please contactthe'Dikstrtt --— - -- officeat 317 8449200 to schedule an inspection for I,&I Uisit our web page Dtt r�ate 09/20/2013 at www ct wd org,for information ori.I&I antl why it must be completed before closing,$elected sewer lines?will be;cleanedttH s month. If your area: , :�� is selected to be cleaned',signs will be posted &flyers will be distributed to ' � � ��°�� $330.67 your home � �� $ � Reta!n t7 s oo t on I_.r+,our recores F e frnr t at "-'v V a,'VV0' 6 7. � a Clay Township Regional Waste District � �� g� � �j C VD 'jox 40638 .,I`.>.ifv 46940-0638 = Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 09/06/2013 0]i i I O 09 30: 0000301.01 On03 i11 Y9!1�L/\Y E W t�pGtA ii i v900000'i t95v i U Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-7611 � r Previous Balance $1,918.47 Period From: 08/06/2013 5Ep 10 2013 Payments -$1918.47 Period To: 09/06/2013 Adjustments 80.00 BY: Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Primary Fog - 2 In Meter 59392985 0.00000 A 1988.13 59392986 116.00000 60863133 21.00000 rr1 crtant 6rltorttltsar $1988.131 Are�you in the process of sell�ng your property'�Please contact the D istract '° — -------- ' offce at 317 844 9200 to schedule an inspection for &I�Uisit our web page Due Date 09/20/201 3 at www ctrwtl:orgfor information on I&I and v>/hy�it must bed completed I _ -'-`-'-{I before closing."Selected setiaer lineswill be cleaned this month If your area s C\F �T_� I s selected to be cleaned,signs will be posted &fl ers will,be distnbuted to 1 3 $1 988 . your homey \ `�Sys i D,..a:= Refer;the�or6on for ya it rer,�rus 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 9/6/13 143006091230 1430 E 96th St- South Trailhead 6-Aug $ 59.19 9/6/13 341578281126 3100 W 116th St- West Park $ 101.47 9/6/13 1 1015000014110 1411 E. 116th St. - Adrri. $ 10.54 9/6/13 101006272502 1235 Central Park E. Dr. - Monon Center $ 27.56 9/6/13 101016210101 1235 Central Park E. Dr. - Monon Center $ 330.67 9/6/13 4000400010100 1235 Central Park E. Dr. - 6 meters $ 1,988.13 Total $ 2,517.56 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$ $ 2,517.56 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1125 143006091230 4348500 $ 59.19 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 $ 330.67 received except 1091 4000400010100 4348500 $ 1,988.13 19-Sep 2013 Signature $ 2,517.56 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 0�� CTRWD P.O.Box 40638 A Indianapolis, IN 46240-0638 �a pECloxa�'jP� Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 09/06/2013 0]112/1009303 0000231 201:A903 It I Y9101 CLAYSTMT 1 oz QOM II1Y910000'159511 UT Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032-2584 Previous Balance $64.11 _Period From_ 08/01/2013_ Payments�leclts- — - -- --— -$6471=;-- — Period To: 09/0612013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metere Comm Primaryy Fog - 1 In Meter 48889163 6.00000 A 68.60 48889164 6.00000 Important Information D $68.60 Are you in the process of selling your property?Please contact the District office at 317-844-9200 to schedule an inspection for I&I.Visit our web page Due Date D 09/20/2013 at www.ctrwd.org for information on I&I and why it must be completed before closing.Selected sewer lines will be cleaned this month. If your area D is selected to be cleaned, signs will be posted &flyers will be distributed to p $68.60 your home. Retain this portion for your records 02-txo9-2750(12/09) - - Plana rati irn this nnrtinn with navmant Whan navinn by mail Plmen hrinn nntirn ctnt—nnt...knnAnn in—ronn A, •HAMgT�G REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD- �< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 5 o�y� G(ONAL Visit our website: www.ctrwd.org f1f 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) The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. »W 'CTRWD• Clay Township Regional Waste District ��ili Q� � �� P.O.Box 40638 Indianapolis,IN 46240-0638 a" RFGIONW� Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 09/06/2013 0]/12/1009.303 00002302013090311119101 CLAYSTIATIOZ DOM I 1 119 1 0 0 0 0'159511 UT II11"I�III�I� III��I�IIII�I�IIIIIIII'IIII'��'I�'�I�IIII"11'11 Customer Message FIRE STATION#42 2 CIVIC SQUARE ,. CARMEL IN 46032-2584 Previous Balance $73.10 Period From: 08/06/2013 -- -- - - Payments - - -$73-:1"j- Period To: 09/06/2013 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Mich Rd Fog - 1 In Meter 10856168 6.00000 A 68.60 10856207 6.00000 Important Information D $68.60 Are you in the process of selling your property?Please contact the District D office at 317-844-9200 to schedule an inspection for I&I.Visit our web page Due Date 09/20/2013 at www.ctrwd.org for information on I&I and why it must be completed before closing.Selected sewer lines will be cleaned this month. If your area D is selected to be cleaned, signs will be posted&flyers will be distributed to Oft off- off- $68.60 your home. Retain this portion for your records 02-1 x09-2750(12/09) Please return this Dortion with Davment when navina by mail Please brina entire statement when navinn in person. �pNp HgR1kT�c+ REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 4 CTRUVD INDIANAPOLIS, IN 46240-0638 v (317) 844-9200 / 4 Visit our website: www.ctrwd.org REG10N AL. �P�� 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(1209) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF $ P.O. Box 40638 Indianapolis, IN 46240 $137.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0376122604988 43-485.00 $68.60 1 hereby certify that the attached invoice(s), or 1120 2000130154000 43-485.00 $68.60 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 SEP d 3 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)) 0376122604988 42 $68.60 2000130154000 46 $68.60 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