HomeMy WebLinkAbout225218 10/22/2013 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP RWD
CARMEL, INDIANA 46032 CHECK AMOUNT: $2,867.75
PO BOX 40638
M oN_�p INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 225218
CHECK DATE: 10/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 27 . 56 0101006272502
1091 4348500 368 . 86 0101016210101
1091 4348500 1, 761 . 18 4000400010100
1120 4348500 68 . 60 0376122604988
1120 4348500 68 . 60 2000130154000
1125 4348500 63 . 68 0143006091230
1125 4348500 90 . 24 0341578281126
1125 4348500 10 . 54 1015000014110
2201 4348500 250 .49 2000240134001
601 5023990 79 . 00 4000500034500
601 5023990 79 . 00 4000500134500
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 OQM" y Statam(W
3 Indianapolis,IN 46240-0638
gfpIONI.L"'
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 10/06/2013
"I"ZII,I1',101 fN)(1l,J 11i?111:11fI,I IJIIKO 1111 1A g IS,"I I,,I'll IJIWIIflfHill'1595 I 1"
Customer Message
FIRE STATION#42
2 CIVIC SQUARE
to.} t
CARMEL IN 46032-2584
____ Previous Balance_ _ $68.60
Period From: 09/06/2013 Payments -$68.60
Period To: 10/06/2013 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
$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 10/20/2013
for information on I&I.The District offers auto-debit for your bill payment
options.To sign up, download the form and mail to our office with a blank D
voided check. o,
M -� $68.60
02-1x09-2750(12109)
Retain this portion for your records
Q`��pNp •Hq�ury REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
°o P.O. BOX 40638
CTRWD• °< INDIANAPOLIS, IN 46240-0638
(317) 844-9200
r c,
L �¢
�O y
Visit our website: www.ctrwd.org
REGIONAL�A
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(12iO9)
The Mission of the District-to provide a high quality,cost-
,MAIN.„q effective sanitary sewer service to our community.
Clay Township Regional Waste District
y CTRWD P.O.Box 40638 M nW 1y Statement
Indianapolis,IN 46240-0638
�a
REtlONAIY�
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 10/06/2013
12110 30"J IX10lJ13 7 2111 3 1011 I IJ(,111 I II 10A IS'M I Ire.%DOLT I1111:0 15�154 I IT
Customer Message
FIRE STATION#46
2 CIVIC SQUARE 5....,
CARMEL IN 46032-2584
Nr
P_ reviou_s Balance_ __ $68.60
Period From: 09/06/2013 Payments -$68.60
Period To: 10/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metere Comm Primaryy Fog - 1 J 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 10/20/2013
for information on I&I.The District offers auto-debit for your bill payment
options.To sign up, download the form and mail to our office with a blank D
voided check. $68.60
02-1 X09-2750(12/09)
Retain this portion for your records
Q a�,kO -HA,�,��T REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
•CTRWD- °< INDIANAPOLIS, IN 46240-0638
(317) 844-9200
L Q
°�ys�iF REGIQNR��AP��� 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 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 Xo9-2750(12r09)
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
OCT 24 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
qn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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 $68.60
2000130154000 $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
The Mission of the District-to provide a high quality,cost-
,„p effective sanitary sewer service to our community.
Clay Township Regional Waste District �����Qn� ����Q����
CT WD* P.O.Box 40638 ?/ °
3 Indianapolis,IN 46240-0638
Customer CARMEL ST DEPT
Service Address: 3400 131 ST ST W Account Number 2000240134001
Billing Date 10/06/2013
011,1110 o990917!,71 Ia.1101.1 UOY.Gmoon-1545111.
Customer Message
CARMEL ST DEPT
3400 W 131 ST ST
CARMEL IN 46074-8267
.`_ Previous Balance $272.96
Period From: 09/06/2013 Payments -$272.96
Period To: 10/06/2013 Adjustments $0.00
Total Past Due
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary-2 In Meter 60121546 4.00000 A 250.49
60334360 8.00000
60360195 3.00000
Important Information p D $250.49
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 10/20!2013
for information on I&I.The District offers auto-debit for your bill payment
options.To sign up,download the form and mail to our office with a blank D
voided check. amm&B
aLiw
$250.49
02-149-2750(12/09)
Retain this portion for your records
����PNa •NA��Tp2� REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD• �< INDIANAPOLIS, IN 46240-0638
(317) 844-9200
A tl
.L �Q
O�5
Visit our website: www.ctrwd.org
9fa REGIONP.YIP'�0
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 02-1xo9-2750(12l09)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF $
P. O. Box 40638
Indianapolis, IN 46240-0638
$250.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 43-485.00j $250.49 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
�Y-�/ g'PfAkA4415, 2013
V . I — M
tree ggjr 88AWilssioner
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))
10/08/13 $250.49
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 10issio"of the Ltstrict ±G orovid6 a„la?t auali,w Cost
hAIF\
effe w a }sew se'J r to Out c ru r
Clay Township Regional Waste District � . 3 �RR
crti^10 ` PO.Bcr,4G638 � aa iaumenf
r � India°.apol s,IN 46240-06313
Customer MONON CARMEL CLAY PARKS
Service Address: 1430 96TH ST E OCT 0 $ 2013 Account Number 0143006091230
BY:
Billing Date 10/06/2013
0)111/1000:30 3 0000 288 20131007 WKF9 CLAY EPD I c:D0 1.f IXXF90000.1505 I UT
'11111') II'IIIII��I��II'II' " "1111,11111111111111111vI'IIII' Customer Message
CARMEL CLAY PARKS &REC MONON
1411 E. 116TH STREET
CARMEL IN 46032-7611 -,
Previous Balance $59.19
°'Period From: 09/06/2013 Payments -559.19
Period To: 10/06/2013 Adjustments 30.00
Total Past Due 50.00
Service Description Meter Number Cons. (1000 gallons Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 9.00000 A 63.68
� , Important 9nforrnatlon
y 1 MW $63.68
Are you ih the process of selling your property, Please contact the District
office at 317 844`9200 t6°schedule an inspection for.,l&I Uisit�our web�,page� Date 10/20/2013
',for information on.l&I The"District offers auto debit for your bill payment
op4onsTo ign updownload the form andmailtoour office with a blank g
..voided check `
N
Feian t.a cortloa°_.r I sir t rr,
F -,
The IMISS101'r of the Disin,c?-to t?tgvt de a i!oh GU,hn;,.cost-
F—
xAZ c ffe 1 e il it 1 fr s l 0 se,vhce to Oft r o 1 u o 1
Clay Township Regional Waste District t
c,R4rD11 POBcx40633 t� '
5v � India ta[r,>I:s.IN 46240-0638
. .� TE� Customer CARMEL CLAY PARK &REC
Service Address: 3100 116TH ST W Account Number 0341578281126
OCT 08 2013
Billing Date 10/06/2013
BY
07/11/1000303 000018e101 3 1001 1.KFCLAY EPD10.DOIAIRKF00000.1505 IUT
II- 1l'll 111111l111 l`I'�'lll'�1111�'I'�� Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
Previous Balance $101.47
Period From:-09./06/2013 Payments -$101.47-
Period To: 10/06/2013 Adjustments S0.00
Total Past Due S0.00
Service Description Meter Number Cons. 0000 gallons Amount
Metered Comm Primary-2 In Meter 60268700 8.00000 A 90.24
s
it rtant 3tltormatio _
�d 1 $90.24
Are you rn the process of selling your3 property Please contact the Distnct .
'M661at 317-,844-9200 to schedulegan rasp tion foal&I Visit our web page
Due Mate 10/20/2013
Ai on l&I TheDtstrtct offers auto debit foryou�r bill�payrnent
op4ons'To sign up download the form and mail to our office,Iwith a blank –
voided check � �, E e
n A
Reim)to s
r _I
The"'llssiou,,of the Dist,Ict-%t;INovide c -Jbh ouall y-cos.
effe 'Ue' 1! ,1 L SEIb!1*selvice to J.!!coamluwtv.
�� c�>3vi>�.�1
Clay Township Regional Waste District s e �
� .
s lndi t ui ,IN 46240-063r.`,
Customer CARMEL CLAY PARK & REC
Service Address: 1411 116TH ST E _ .�N7j �� Account Number 1015000014110
OCT 0 8 2013 i Billing Date 10/06/2013
0]11211000.303 000028520131001 WKF9 CLAY EPDI z DOt.1IJBKF90000'159511Ui BY
I'I1I'III'1'1I'III'I1"'111111 Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST.
CARMEL IN 46032-7611j�'
Previous Balance $10.54
Period-From: 09/06/2013- Payments -810.54
Period To: 10/06/2013 Adjustments $0.00
Total Past Due 80.00
Service Description Meter Number Cons. (10009allon5t Amount
Metered Comm Primary-5/8 In Meter 35379081 0.00000 A 10.54
CDh6nt IM6rma,tion ' r 1
� t .� ; � � $10.54
s.Are you m the process of selling your propety� Please contact the District PIM
office at 317844 y9200 to schedule.an inspection four I&IUist our web page Due DBtt? 10/20/2013
for information on I&I TheDistnct offers auto debit for your bill payment
options To sign up download thef ro m and:mail to our office with a blank�,
ra e ec $10.54
� _
voitld chk t
�� '" m ��� °�
—_—_
R�-taro tha porto i?_r YO
F
The fission,oft e L lsirict-!U, ovide a%li h ajai('*'co 1-
c..r r z t r HW
o
Clay Township Regional Waste District
CTR4gD ?i j ICJ 38 " L �
ind, .t�.,r:>.IIv ac ru3 :� 0CT d 2013
Icz Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR My. Account Number 0101006272502
Billing Date 10/06/2013
01/11/10 W 30 3 0000:86'0131001F9 CL Y EPD 1 0:DO 11 I.q 90000'150561 U7
III-III"'{{"1111'1""11{"{III{II{I{'1"'11'111{'{"11{111'1`1 Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST Lk
CARMEL IN 46032-7611
Previous Balance $27.56
Period From: 09/06/201-3 Paymenfs - -527.567
Period To: 10/06/2013 Adjustments S0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metere Comm Primaryy Fog - 1 In Meter 0101006272 0.00000 E 27.56
M
.s
[ 1po�tar�t Inrormat)ort �' $27.56
'Are you in theme process,L�f selling your propeNrty_ Please contact the Distrct
offce at,317 844'9200 to schedule an inspection for;181 Uisi4 our webpage due Date 10/20/2013
for information on I&I The District offers auto debit foryour bill payments
op4ons To sign updownload the form and mail to our office with a blank
n
.`
Peta%r fts:1;Ct10[LOC 1i0Ll�!'ci)�4'C
The n.tissiotll of ti)e District-to provide a';t?f)qu llty cO -
y M g-•,T4l 7•� 7/art Ve d rt l;l SG I1G`I JG r tour o I u rt l
ClayTotivnship Regional Waste District F
1;1, RO Boy,40638 AVIV
CTRVD
1 India lapels,iii 46240-0 c3 OCT 0 2013 �� � . ..
.,� AL�x•� 1 -
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 10/06/2013
0111>ION 303 0000267 20131001 W, F9 CLAY EPD 1 0.DO"IJ3H19O000'1595)1 UT
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST }
CARMEL IN 46032-7611 h'
Previous Balance $330.67
- -Period From: -0910612013 Payments 5330.67
Period To: 10/06/2013 Adjustments 50.00
Total Past Due S0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary Fog - 2 In Meter 60897458 132.00000 A 368.86
+
HE
!#iYtprGliA ltl}YttltieC� IO �s i F _ Now,
\� \� .Y.._ .,Ny.y.,.••~
� ;� $368.86 1
;yAre you in the process of selling youu property Pleasecontact the District z
ofrceat 317 844 9200toschedule`an inspect on fo I&IVisif our weti,page-, Due pate 10/20/2013
for Informat on on°{&{ The District offers aut eblt for your biW�payment
xopbon�s To sign up download the formrand mail to our office withWl ...k s a
F ce iY
m s !
$368.86 �
W-.�,k. . .. ... ..,
ROwn t`rs p.,rtion)or Vj r rr_c:rs
F
The Mission',of the D,;,sf ict-It1 oiovide a high qualdy.cos!-
effer fve SaVlitjWy SCI Y 7 Set Vice to J"f f o I U 7't
Clay Township Regional Waste District
'CTRWID ` R0.Box 40633
InaianaP.ol s,IN 46240-0638
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 10/06/2013
0]n L1000:303 D000283?01310071 F0 CAYEPD I DW I XB 00000'1505x1 uT
��I'III'I�IIII'II.I�I�III""I.II����I'I�I�'I'I'll�l���l���l'll'I --Gusto rMessage
CARMEL CLAY CENTRAL PARK e
1411 E 116TH ST t'
CARMEL IN 46032-7611 ft i OCT 0 8 2013
Previous Balance $1,988.13
Period.From:--09/06/2013 payments $1'988.13
Period To: 10/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons Amount
Metered Comm Primary Fog -2 In Meter 59392985 0.00000 A 1761.18
59392986 133.00000
60863133 14.00000
$171i?t71St IrD Cs r. aatiorl
$1761.18
Are you rn the process of selling yourproperty� Please contact the District '
office at 317 844-9200to schedule an nspe Lion for'I&IVisit ou web page Due Date 0I20I2013
for informabon on l&I The Dlstrlct ofFers auto debit for our bill a menu",
Y p Y
options To sign up downloatl the form and mail toour offce:with a blank
voitled cheaka �� a I y 76 8j,
yy
Retan this ortlo.)tnr+,our records
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of Nit to be property 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
1016/13 143006091230 1430 E 96th St- South Trailhead 6-Sep $ 63.68
10/6/13 341578281126 3100 W 116th St- West Park $ 90.24
-10/6/13- 1015000014110 1411 E: 116th St. -Adm.-- - - -_ — _$__-_ _____10_54,_ _.
10/6/13 101006272502 1235 Central Park E. Dr. - Monon Center $ 27.56
10/6/13 101016210101 1235 Central Park E. Dr. - Monon Center $ 368.86
10/6/13 4000400010100 1235 Central Park E. Dr. - 6 meters $ 1,761.18
Total $ 2,322.06
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
061152 Clay Twp Regional Waste District AI!owed 20
PO Box 40638
Indianapolis, IN 46240-0638
In Sum of$
$ 2,322.06
ON ACCOUNT OF APPROPRIATION FOR
101 Genera! & 909 Monon Center
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1125 143006091230 4348500 $ 63.68 1 hereby certify that the attached invoice(s), or
1125 341578281126 4348500 $ 90.24 bi!l(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 $ 368.86 received except
1091 4000400010100 4348500 $ 1,761.18
17-Oct 2013
Signature
$ 2,322.06 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-
o �p Mqy effective sanitary sewer service to our community.
Clay Township Regional Waste District
0����� ����Q����
CTRWD P.O.Box 40638 °
Indianapolis, IN 46240-0638
REGi[HLL^'
Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #B Account Number 4000500134500
Billing Dale 10/06,/2013
011121,0I,31�3 fNYV575211-I MUONO 102 UAVSTW DOId WOFOIplxiO'159Fn U
I�'�'��'�I�'�I�I��I'��IIII�"111111'll�llll'il�llll�lll�rrrllllll Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#B
CARMEL IN 46074-8267
_ Previous Balance $85.74---
Period From: 09106/2013 Payments -$85.7
Period To: 10/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 3.00000 A 79.00
rr nntt �G,
Important Information GQmm amm D $79.00
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 10/20/2013
for information on I&I.The District offers auto-debit for your bill payment
options.To sign up,download the form and mail to our office with a blank
voided check. kafflgnlk -
m @M $79.00
t
02-1x09-2750(12209)
Retain this portion for your records
of PNA •kgg�LT REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
-CTRWD• INDIANAPOLIS, IN 46240-0638
- U
(317) 844-9200
ysy° r�AL Visit our website: www.ctrwd.ora
REGio
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 02-109-2750(12i09)
The Mission of the District-to provide a high quality,cost-
,0.„„" effective sanitary sewer service to our community.
Clay Township Regional Waste District CTRWD M0n���y Stateme��
P.O.Box 40638
Indianapolis,IN 46240-0638
AWIp111��
Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #A Account Number 4000500034500
Billing Date 10/06/2013
W!"! 105303(N,0'5%??11I31W IJCIKO102 CLAY_STL1T 10,;DMAIJO-10000-1655,11UT
I�IIIIIIIIL�IIII{'I��'���I��I'�'�'I`III"��'��II'I'IIII�1� Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#A
ryt .
CARMEL IN 46074-8267
Previous Balance $85.74
Period From: 09/06/2013 Payments -$85.74
Period To: 10/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491813 3.00000 A 79.00
Important information D $79.00
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 10/20/2013
for information on I&I. The District offers auto-debit for your bill payment
options.To sign up,download the form and mail to our office with a blank
voided check. &ITUEM @W D $79.00
Retain this portion for your records 02-1 X09-2750(12109)
of WA •HA�KTc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
4 CTRWD- INDIANAPOLIS, IN 46240-0638
s
(317)844-9200
y
Visit our website: www.ctrwd.ora
9FG1ONA4
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 02,1 x09-275e(12/09)
VOUCHER # 133022 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
40005001345 01-6360-06 $79.00
'A )l
I
I
Voucher Total I mor)
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 10/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201; 4000500134! $79.00
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