227204 12/17/2013 „yf CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRICT
CARMEL, INDIANA 46032 PO BOX 40636 CHECK AMOUNT: $164.75
�.,�,�• INDIANAPOLIS IN 46240-0638
CHECK NUMBER: 227204
CHECK DATE: 12117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 81 . 25 4000500034500
601 5023990 83 . 50 4000500134500
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 �0� � ���������
P.O.Box 40638 ���
Indianapolis,IN 46240-0638
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Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #B Account Number 4000500134500
Billing Date 12/06/2013
0]11211009.303 W075Q 20131202 I L I CGI02 CLAY STMT IOC DO.ILI GO IWW 15981 I IIT
�I�IIIIII�I��III"1.�II�'II.II��'lllll'lllll�l'�I"�II�IIIII'I' Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#B
CARMEL IN 46074-8267
Previous Balance $85.74
Period-From:-1-1-/06/2013- Payments---
ayments—^ _ $8534
Period To: 12/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Descrintion Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 5.00000 A 83.50
Important Information
[kMff�pmG'mm D $83.50
The District staff would like to wish all of our customers a Safe and Happy
Holiday Season.Give the gift of life by donating blood; please join the Due Date D 12/20/2013
District staff on December 11 from 10:15 to 11:45 to donate at the Clay
Township Government Center.This month's insert-How to Avoid the D
Sewer Scrooge.Our office will be closed-December`23;24;-25, 3 i and
January 1. °' o $83.510 _
Retain this portion for your records 02-1xo9-2750(12/09)
..... ......._.
aF�°�a •NA�,�rohc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
�~ CTRWD• < INDIANAPOLIS, IN 46240-0638
(317) 844-9200
�stiP ASSw Visit our website: www.etrwd.org
RFGIONAG�
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)
The Mission of the District-to provide a high quality,cost-
. effective sanitary sewer service to our community.
Clay Township Regional Waste District MOn��Qy M atement
»W CTRWD P.O.Box 40638
3 Indianapolis,IN 46240-0638
RFCdONW W�
Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #A Account Number 4000500034500
Billing Date 12/06/2013
07112110 99.30 3 0007561 2013120211.1 CG 102 GLAYSTMT 1 az DOM IL 1 GG 10000'159511 UT
1'11'III1I"'�II�'II�II�I�IIIIIIIIII�'I�IIII�IIII�I�'�"I�'I�I�'I Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#A
CARMEL IN 46074-8267 0:515
Previous Balance $83.50
-Period-From: 11106/2013 Payments -$83.50
Period To: 12/06/2013 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491813 4.00000 A 81.25
Important Information Gitfk� D $81.25
The District staff would like to wish all of our customers a Safe and Happy
Holiday Season.Give the gift of life by donating blood; please join the Due Date D 12/20/2013
District staff on December 11 from 10:15 to 11:45 to donate at the Clay
Township Government Center.This month's insert-How to Avoid the D
Sewer Scrooge.Our office will be closed December 23,24,25, 31 and $81.25
January 1.
D D,
Retain this portion for your records 02-1x09-2750(12/09)
.............1. -............. -
\ oOS .MA �ro REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
o� me P.O. BOX 40638
-CTRWD` pG< INDIANAPOLIS, IN 46240-0638
(317)844-9200
r c
by
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 02-7x09-2750(12i09)
VOUCHER # 133559 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 01-6360-06 883.50 y
Voucher Total Ll -7 $83.50
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 12/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2013 4000500134! $83.50
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