226177 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC6ECK AMOUNT: $1,293.80
CARMEL, INDIANA 46032 PO BOX 40638
oh b� INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 226177
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 27 . 56 0101006272502
1091 4348500 72 . 26 0101016210101
1091 4348500 725 . 31 4000400010100
1120 4348500 64 . 11 0376122604988
1120 4348500 66 . 36 2000130154000
1125 4348500 74 . 92 0143006091230
1125 4348500 83 . 50 0341578281126
1125 4348500 10 . 54 1015000014110
601 5023990 83 . 50 4000500034500
601 5023990 85 . 74 4000500134500
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District �O��M�y
CTRWD P.O. 063
0.Box 40638 p u
g Indianapolis,IN 46240-0638
pFTAONPU"'
Customer CARMEL WATER FACILITY
Service Address: 3450 131ST ST W #B Account Number 4000500134500
Billing Date 11/06/2013
07112110 0930 3 000156920131101 I KWU102 CLAYS TMT 1 w_DOM IKWU 1000!1 1595.11 UT
I�IIIIIIII��I�I�III�II'll�ll�l�ll�l�l'I'1�...I"""'1111..1"� Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#B
CARMEL IN 46074-8267
r*
Previous Balance $79.00
Period-From:--10/06/2013- - - Payments -- - -$79.00 --
Period To: 11/06/2013 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
To ensure that your payment is posted correctly and in a timely manner, D
please include the bottom portion of your statement with your check or Due Date 11/20/2013
money order.Do not send cash by mail or in our drop box. Please do not
fold,staple,tape or paper clip payment billing stubs to the check.Billing
question, please contact us at 317-844-9200. Our office will be closed D $85.74
November 28 and 29.
Retain this portion for your records 02-1x09-2750(12/09)
_..._... ..
.................. . _ .... .. ....................... _ .......... -
o\ A HAMilyo2c REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD- �G< INDIANAPOLIS, IN 46240-0638
(317) 844-9200
P U
�sA 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(12/09)
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District
-CT WD- P.O.Box 40638 OQ�j���� ����(� (���
Indianapolis,IN 46240-0638
a
AEpgIPLW�
Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #A Account Number 4000500034500
Billing Date 11/06/2013
07/1111009303 0007588201311011K08U102 CLFVSTMT I.,OOM I K08U I W)W 159511 UT
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#A
CARMEL IN 46074-8267
4 4_t
Previous Balance $79.00
-----Period From:-10/06/201-3-- Payments -$79.00
Period To: 11/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491813 5.00000 A 83.50
Important Information
D
To ensure that your payment is posted correctly and in a timely manner, $83.50
D
please include the bottom portion of your statement with your check or Due Date 11/20/2013
money order.Do not send cash by mail or in our drop box. Please do not
fold,staple,tape or paper clip payment billing stubs to the check. Billing
question, please contact us at 317-844-9200.Our office will be closed ' $83.50
November 28 and 29. vvv
Retain this portion for your records 02-1x09-2750(12/09)
........ . ...................... .. .........
..........-
b� PAN •HA4,,VZ � REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
-CTRWD- �< INDIANAPOLIS, IN 46240-0638
(317)844-9200
9 V
.4 Ott
RfGIONAt V1P`'��O 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 02-109-2750(12109)
VOUCHER # 133275 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 $85.74
i
Voucher Total 9 a�
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 11/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/7/2013 4000500134! $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
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
y� •CTRWD• Clay Township Regional Waste District �0���� ��� �����
P.O.Box 40638
Indianapolis,IN 46240-0638
REGIONNW��
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 11/06/2013
0711211009.303 O 0M 320131101 IKWWU I CLAYS MI 1 az DOM IK08U I D-) 159541 U
IIII�II �I��I����IIFIII�I'I"IIII�"I�II�III�"I�I��II"I��III'll Customer Message
FIRE STATION#46
2 CIVIC SQUARE
CARMEL IN 46032-2584 �.
/r� Previous Balance $68.60
Period ll
rrUl. '10/06".1-0 1-3
Payments -$68.60
Period To: 11/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metere Comm Primaryy Fog - 1 In Meter 48889163 6.00000 A 66.36
48889164 5.00000
Important Information D
To ensure that your payment is posted correctly and in a timely manner, $66.36
please include the bottom portion of your statement with your check or Due Date D 11/20/2013
money order.Do not send cash by mail or in our drop box.Please do not
fold,staple,tape or paper clip payment billing stubs to the check. Billing
question, please contact us at 317-844-9200.Our office will be closed D $66.36
November 28 and 29.
F 02-1x09-2750(12/09)
Q� OP .HAM/ REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
°CTRWD• oG INDIANAPOLIS, IN 46240-0638
(317) 844-9200
r v
h4
•+ o�y
Visit our website: www.ctrwd.org
�hYa REG�ONP��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 Q0., „ ---,hip Regional Sewer District, 2009 02-1 xo9-2750(12109)
The Mission of the District-to provide a high quality,cost-
effective
Zt sanitary sewer service to our community.Clay Township Regional Waste District
CTP.O.Box 40638
Indianapolis,IN 46240-0638
a
At'GIONPL
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 11/06/2013
0]I1 J1009303 00 *2201311011KW 101 CLAYS I MI 1az DOM 1K80100()0-159511 UT
II�I�'�'1111'I�II��IIIIIIIII�II�II'lll�'lll'I� II �11��1111111 Customer Message
FIRE STATION#42
2 CIVIC SQUARE
CARMEL IN 46032-2584 `yx#
Previous Balance $68.60
_Period From-A 0/06/2013 - - - - - -
Payments -$68.60
Period To: 11/06/2013 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 5.00000 A 64.11
10856207 5.00000
Important Information G D
$64.11
To ensure that your payment is posted correctly and in a timely manner, D
please include the bottom portion of your statement with your check or Due Date 11/20/2013
money order. Do not send cash by mail or in our drop box.Please do not
fold, staple,tape or paper clip payment billing stubs to the check. Billing
question, please contact us at 317-844-9200.Our office will be closed p D $64.11
November 28 and 29.
�.." .
. . '" 02-1x09-2750(12/09)
,
e
WA •HAH�ro REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD �G< INDIANAPOLIS, IN 46240-0638
(317) 844-9200
r v
?`
H
� Visit our'website: www.ctrwd.org
RfCIONPL
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 Boars n-,hip Regional Sewer District, 2009 02.1X09-2750(12;09)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF $
P.O. Box 40638
Indianapolis, IN 46240
$130.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0376122604988 43-485.00 $64.11 1 hereby certify that the attached invoice(s), or
1120 2000130154000 43-485.00 $66.36 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received exceptNgV 18
.�
rj
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 $64.11
2000130154000 46 $66.36
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
The Nliss,io l of the DistRC1-iii vot"i e a
y effe V> II 5 in< set r
Clay Township Regional Waste District
t CTRVJD f o BGx 4063a WhM
Indianapolis.IN 46240-0638
Customer MONON CARMEL CLAY PARKS
Service Address: 1430 96TH ST E Account Number 0143006091230
Billing Date 11/06/2013
0]/1 J10 00.30 3 0000312'01}1 10 1 110 010 11_111 1 0:11,11110101'11111 IT
rlllill�ll�'11�1111'1111'�I'�1.1.1+111.11111.11111"11'1111'111 Customer Message
CARMEL CLAY PARKS&REC MONON _
1411 E. 116TH STREET
CARMEL IN 46032-7611 i c
Previous Balance $63.68
Period From: 10/06/2013 NOV _ 7 2013 Payments -$63.68
Period To: 11/06/2013 Adjustments $0.00
BY Total Past Due S0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 14.00000 A 74.92
important In oratia6i $74.92
T.o ensure 1,.y ur payment is posted correctly and in a timely,mannerz *
=tea �g',x� na�x ,�•��'> `, ___�,___
please4ncludethe,bottom porton of your stateme%Wit[V.your ch6ck or + 11/20/2013 .
money order Do not send cash by mail or imour drop bob Pleasw 6,d ot� �� Due Da
foltl staple tape or paper clip payment billing'stubsothe cheekBilling s � � W
uestion lease contact us at 317 S44 9200 Our office will be closed °i ��
Novembep28 and29 ` c
74 92
�.
Retain th€s portion or your records
F
The Mss71^of iii!? 1sii1;.+ tc,itr'C,'1:jeE a N _....
C ffu v F 1. ✓ Sol,v to l
Clay Township Regional Waste District
CTRWD '� P.O.Bcx 10633 � � h a �
India:rpols;IN 46240-0638 R
Customer CARMEL CLAY PARK & REC
Service Address: 3100 116TH ST W Account Number 0341578281126
Billing Date 11/06/2013
01/11/1000'.30 3 000030810131101 WM CLAY EPD I oz DOPA TKM90000'159541 UT
11r 1111111111"11111 I�I�II� �1II1III1. Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST.
CARMEL IN 46032-7611 'yip��
T7
Previous Balance $90.24
Period From: 10/06/2013 NpV _ 7 2013 Payments -S90.24
Period To: 11/06/2013 I Adjustments S0.00
- —� Total Past Due S0.00
Service Description Meter Number Cons. (1000 gallons Amount
Metered Comm Primary-2 In Meter 60268700 5.00000 A 83.50
iretpQrtant ih ormatiom
$83.50 I
"To ensure that'yourpaymentispostedcorrectly and in a timely manner - - --- --•- ----"-
lease include the,'bottom ortion of our statement u ith �our check or E �
P v y I Due Gate t 11/20/2013
money order Do not sendcash by mail or irr>our drop;box Please do not
Id staple tape or paper c ippayment billing stubs to the checkBiilmg � �� v
question please contact us at 317 844 9200 Our office will be closed " " �� _
November 28 and 29 g a °-G 50
a... ��
Reia n INs crt ori'x your r_c rls
•
F
Th6 Dist'-X? _e
effective yr t tal se"'. to r Lr
I off♦
Clay Township Regional Waste District ,
CTr3ti^jn P0.Box 40633 �r
VR
Indianapolis,IN 46240-0638
\ ^kf~ Customer CARMEL CLAY PARK & REC
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 11/06/2013
0)/1✓10
,1 0000300 20131101 1K0819 CLAY EPD I O:DOIA 1111111111'1115 I UT
�'I"��1"�IIIIIII'I'11111"'1"1111111'1'11111111111111111111111 Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
V"2:
v" "7 _� Previous Balance 510.54
Period From: 10/06/2013 ` Payments
00V - 7 2013
Period To: 11/06/2013 1 Adjustments 50.00
BY.-_ , Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary-5/8 In Meter 35379081 0.00000 A 10.54
' 1rI13LYrt It 1f'11�3.'...... f9�t � r � S� 0�
$10.54
"""421"',
To ensure that your payment is posted correctly and in a timely manner ,
... _t
please includeth bottom portion f your statement with your check o r C?t(G Date 11/20/2013 j
money order Do not send cash by mail or inour drop box Please do riot s I
Mold staple tape'or paper clip payrrient billing stubtothe check Bills
question please contact us at 317 844 9200 Our officewdl be
November 28 and:29Y e ._. 4 i
Retain this portion for your records
r
The h✓1rSSlii1;of the .c v!oviUe:: l s,
k� effe ve 6`101(a" Setae'111* i 0 ojur rr r ...�.�
f f,, Clay Township Regional Waste District m � # � � ����
CTRWD`i- P.O.Box 40638 � �r � S
s H Incta°.tols.IN'1621fJ0638 °s
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502
Billing Date 11/06/2013
D7)121100.3D3 0000310:qf?It011KO8WCLl EP0 I o:D0411KNINOW 50541 IT
III 111111111111I .11111111'1"'1'11"I1II Jill'1111[,,1111111 Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST iL
CARMEL IN 46032-7611
,f 1 7-7-
Previous Balance S27.56
Period.From: 10/06/2013 Nov - 7 2013 Payments :$27.56-
Period To: 11/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. 11000 gallons) Amount
Metere Comm Primaryy Fog- 1 In Meter 0101006272 0.00000 E 27.56
{
1 r11t'tnt$rtts'PTttit't>�' xx
$27.56
�To ensure,that`your payment is posted correctly and in a timely manner \ \ -- -
please nclude the bottom portion ofyour statement vithyocheckor C}tie Date 11/20/20-13
money order D�o riot sen�d�cash by mall or m,_our tlrop box Please do riot --
s
fold staple tape=or paperclip payment bllling stubs to the check Billing -�
xquestion please contact usat 31744 92000uroffrce will�beclosetl ° � v $27.56
Retain t'1is Norton ter your records
Thr 10ission of the '15i;Si;r 1c,
c tef Ve it V St e t r r
'- �`•, Clay Township Regional�"JasteDistrict
CTAV^lD PO,Bcy 40638 i
1 Indlar).,p:)hs,IN 46240-0638
v, ...
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 11/06/2013
0]It J1000.303 00003tIfi13i,01 N:DBUO CLAY_EPOf o�D01A A11011111'I50`AI UT��'��II�I'II�IIIII�'II�III""I�'�"'�� Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST L„{
CARMEL IN 46032-7611 �4 F
1S-�+�F+
7NOV T 7 2013 I Previous Balance $368.86
Period From. 10/06/2013 I Payments -$368.86"
Period To: 11/06/2013 1BY:— Adjustments $0.00
-- Total Past Due S0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary Fog - 2 In Meter 60897458 0.00000 A 72.26
fl ortant I)torr�tat(ar� �r s> $72.26
f r p
To ensure that your,payment Is posted corcectly and in a timly manned
please include,the.bottom portion�of'yourstatementwith yourTcheckor a.
Ore- w I Duo Date 11/20/2013
money order Do not send cash by mail or Incur drop box Please do note
fold staple tape or paperlip payment billing stubs to thecheck Billing
question 'please contact us at 317 844 9200 Our office will be closed ' # $% 261
November 28and'294, _ _
Retain tir;s p:;rt on fw your records
F
The^fission of the District-to provide a rrah aua?ity;cost-
� • hwq
effective sanitary Sower Service to out cornrnurlwy.
Clay Township Regional Waste District r � �� � F
r CTRwD• I P.O.Box 40638 fx a
InI Indlatrtp�l s,IN 46240-0638 .: ,.., , ..
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 11/06/2013
0t11 Y10 00.30 3 000030]X1131101 IMIU0 CLAY EM 1,z DO,IN08000000'150551 U T
I��I�I'��III��III��I�I���II��III'III'I'�I��IIIIIIII�I�III"'�IIII Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST ,amt
CARMEL IN 46032-7611
FNOV ep$ T� �d
Previous Balance $1,761.18
Period From: 10/06/2013 7 2013 Payments Period To: 11/06/2013 Adjustments $0.00
------ Total Past Due $0.00
Service Description Meter Number Cons. (100o gallons) Amount
Metered Comm Primary Fog -2 In Meter 59392985 0.00000 A 725.31
59392986 98.00000
60863133 1.00000
t A rtant Pn r aattoil $725.31
z_
To ensure that your payment is posted correctly antl in a�timely anner " a
please inclutlde the bottom portion of your statement with your check ors' Due Date ° 11/20/2013
rnoney order Do not send cash by mad orin our drop'box;Please do not a -
�foldstaple tap o apes cllppayment billing stubs to the check Billing
questwn,please contact usat 317 844 9200:Our office wdl be closed' ® '
� $725.31
��,November-28 and 29 � � ��'�� � a' a• � `� _
Rela n th s portion` r your reror
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
11/6/13 143006091230 1430 E 96th St- South Trailhead 6-Oct $ 74.92
11/6/13 341578281126 3100 W 116th St- West Park $ 83.50
11/6/13 1015000014110 1411 E. 116th St. - Ad m.
11/6/13 101006272502 1235 Central Park E. Dr. - Monon Center $ 27.56
11/6/13 101016210101 1235 Central Park E. Dr. - Monon Center $ 72.26
11/6/13 4000400010100 1235 Central Park E. Dr. - 6 meters $ 725.31
Total $ 994.09
with IC 5-11-10-1.6
120
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$
$ 994.09
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1125 143006091230 4348500 $ 74.92 1 hereby certify that the attached invoice(s), or
1125 341578281126 4348500 $ 83.50 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 1101016210101 4348500 $ 72.26 received except
1091 4000400010100 4348500 $ 725.31
14-Nov 2,013
Signature
$ 994.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund