227931 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
'�tyf ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC6ECK AMOUNT: $1,971.22
2a CARMEL, INDIANA 46032 PO BOX 40638
.oN�a INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 227931
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 27 . 56 0101006272502
1091 4348500 602 . 55 0101016210101
1091 4348500 639 . 93 4000400010100
1120 4348500 61 . 86 0376122604988
1120 4348500 64 . 11 2000130154000
1125 4348500 '45 . 71 0143006091230
1125 4348500 79 . 00 0341578281126
1125 4348500 19 . 53 1015000014110
2201 4348500 263 . 97 2000240134001
601 5023990 83 . 50 4000500034500
601 5023990 83 . 50 4000500134500
l
The Mission of the District-to provide a high quality,cost-
WA.R4 � effective sanitary sewer service to our community.
Clay Township Regional Waste District
'CTRWD• M0n���y ��a��m���
P.O.Box 40638
e
Indianapolis,IN 46240-0638
RFGmAl*
Customer FIRE STATION #42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 01/06/2014
G]IlJ lfi U530M1 WOf}12-1-'11 11A20,W11 GLAVSTIAT Int DO JA=06100(10 611 UT
111111111"'I II"II��I'�III�I��IIIII'I�I"�I�"'Itll1",'ll�l��1 Customer Message
FIRE STATION#42
2 CIVIC SQUARE
r;t!
CARMEL IN 46032-2584
Previous Balance $59.62
Period From: 12/06/2013 Payments -$59.62
Period To: 01/06/2014 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 61.86
10856207 4.00000
Important Information D
$61.86
For your bill paying convenience,we offer an auto-debit payment option.To D
sign up,visit our website at www.ctrwd.org. Our office is located at 10701 N Due Date 01/20/2014
College Av.where a 2417 drive-up box is available,or walk in payments
during office hours, Monday-Friday 8:00-4:30.Our office will be closed ammv
Monday,January 20. o�o D $61.86
02-1x09-2750(12/09)
Retain this portion for your records
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.CJ. BOX 4OG38
INDIANAPOLIS, |N4G24O-UG38
(317) 844-9200
Visit our website:
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not
send cash bymail. Stapling or folding the payment stub may substantially delay the processing of your payment. You
may pay your sewer bill inperson atour off ice at1O7D1N.College Ave.Suite A' Indianapolis, IN. For your convenience,
you may also use our drive-up drop box sdthis address.
Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave.
Suite A. Indianapolis, |Norcall (S17) 844-92O0Monday through Friday, B:00am. to4:3Op.m.
0ON-PENALTYPERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent ifnot paid bythe 2(th
of\hemonth. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge
will boadded Vzyour account.
AUTODEB|Tisavailable for making your monthly payment. The form can bedownloaded 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 toour 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 of7.80Ogallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District. 2009 ou./,oy-'rso(`ewo)
The Mission of the District-to provide a high quality,cost-
o pHA.N4 ' effective sanitary sewer service to our community.
Clay Township Regional Waste District 0�����Q statement
y CTRWD P.O.Box 40638 ?!
Indianapolis,IN 46240-0638
RE�pOAI'�5��
Customer FIRE STATION #46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 01/06/2014
0X1 2111,0930 3--29 2(11 01(J2 JA208ll11 OLAVSTIAI 1 DOM JA20nInoolP 15951,u1
11111'1"'1�1��11'�'1111'I. 'I��If'I'll'�'�"'1�11111111I11111� Customer Message
FIRE STATION#46
2 CIVIC SQUARE
CARMEL IN 46032-2584 T_
Previous Balance $66.36
-- - -Period From:11/06%2013 Payments -$66.36
Period To: 01/06/2014 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metere Comm Primaryy Fog - 1 In Meter 48889163 5.00000 A 64.11
48889164 5.00000
Important Information D
$64.11
For your bill paying convenience,we offer an auto-debit payment option.To
sign up,visit our website at www.ctrwd.org.Our office is located at 10701 N Due Date D 01/20/2014
College Av.where a 2417 drive-up box is available, or walk in payments
during office hours, Monday-Friday 8:00-4:30.Our office will be closed D
Monday,January 20.
$64.11
02-1x09-2750(12109)
Retain this portion for your records
wA •HAjtkT c REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD- p< INDIANAPOLIS, IN 46240-0638
(317) 844-9200
r �
O�
Visit our website: www.ctrwd.ora
`F REGI0NaL
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
02-149-2750(12/09)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF $
P.O. Box 40638
Indianapolis, IN 46240
$125.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT
Board Members
1120 2000130154000 43-485.00 j $64.11 1 hereby certify that the attached invoice(s), or
1120 0376122604988 43-485.00 $61.86 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
IAN 1 3
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))
2000130154000 46 $64.11
0376122604988 42 $61.86
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-
effective sanitary sewer service to our community.
CT D- Clay Township Regional Waste District Mon���y Stateme��
P.O.Box 40638
06340638
a
Indianapolis,IN 46240-0638
REGIONPO
Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #B Account Number 4000500134500
Billing Date 01/06/2014
0111'2110119 30 3 0110]5]1^_011010?1A 1110?CLAYSTIAT IL101A JA1081000l1'155511 UT
'�I'I. 'llll�'llll�l'I. "�I'I�'II��'�IIIIIIII'��"I�'�I'I�'lllll Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#B
CARMEL IN 46074-8267 +
Previous Balance $83.50
Period-From: 12!06/2013 Payments-
Period To: 01/06/2014 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 5.00000 A 83.50
Important Information D
$83.50
For your bill paying convenience,we offer an auto-debit payment option.To D
sign up,visit our website at www.ctrwd.org. Our office is located at 10701 N Due Date 01/20/2014
College Av.where a 24/7 drive-up box is available,or walk in payments
during office hours, Monday- Friday 8:00-4:30.Our office will be closed
Monday,January 20. ffix Em@n D $83.50
Retain this portion for your records 02-1x09-2750(12/09)
.......... _
please-b ire this nortlen.With navnm'nt When Davinn by mail - __ Dloaco hrirn c irP.ctatP.mnn+•• )r!.n^vine in ry---.n
�0014, •INA A1/jT REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
-CTRWD- pG2 INDIANAPOLIS, IN 46240-0638
(317) 844-9200
Y U
p
Visit our website: www.ctrwd.org
aEcovnti
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(,2/09)
The Mission of the District-to provide a high quality,cost-
W„ .„4 effective sanitary sewer service to our community.
Clay Township Regional Waste District �������n stateme��
CTRWD P.O.Box 40638 ?1
Indianapolis,IN 46240-0638
tea`
ecrda+u'�
Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #A Account Number 4000500034500
Billing Date 01/06/2014
0711211001,10.'t o007573 201 V1io21A208 m2 cursI r.rt$ Dorn Jnz0a 1 Doom 1 e9si i u1
...Vlw'... ll"I�II��"'���III�I'�'ll�'ll�l Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#A
CARMEL IN 46074-8267
Previous Balance $81.25
-- period-From: --1-2/06/20'!3 -
- . ---,
-- Payments -'-"_ -$"81:25--
Period To: 01/06/2014 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
$83.50
For your bill paying convenience,we offer an auto-debit payment option.To D
sign up,visit our website at www.ctrwd.org. Our office is located at 10701 N Due Date 01/20/2014
College Av.where a 24/7 drive-up box is available,or walk in payments
during office hours, Monday-Friday 8:00-4:30.Our office will be closed D
Monday,January 20. _ MTI MD $83.50
Retain this portion for your records 02-1x09-2750(12/09)
.. ......... .....
Ploaco rotnrn this nnrtinn with navmont whon nnvinn by mail DI.—+,.; �+M +-k-
Wa •HAur�c REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
4 •CTRWD• INDIANAPOLIS, IN 46240-0638
(317) 844-9200
P V
a
h7A Visit our website: www.ctrwd.org
RfGIONAt•�AS��
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)
VOUCHER # 133819 WARRANT #, ALLOWED
061152 IN SUM OF $
CLAY TOWNSHIP REGIONAL WASTE-
PO BOX 40638
INDIANAPOLIS, IN 46240-0638
Carmel Water Utility
OPI,ACWT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
40005000345 01-6360-06 $83.50
y�t�5�r>13�1� �` r�3•� ,
Voucher Total
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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 4000500034! $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
t
r
1
the 1'.1;SS7(?I;of the District-to provide a hl]';s^,,J13?ity C4St-
effec ve nitary sever set vice to our r r c, IV
Clay Township Regional Waste District d �;
c' cTes�to PO.Box 40638 t ... .,
Indianapolis,IN 4624r0-063h F
Customer MONON CARMEL CLAY PARKS
Service Address: 1430 96TH ST E Account Number 0143006091230
Billing Date 01/06/2014
07112110 0 0]0 3 0000]17 2 110102.A20"CLAY EM 1 0:DOM JG20000000'150511 U,
1..II1�"�I�"'IIT'lll�l' " 'II�I�II�IIII'I��I'I'll�lll�lllll' Customer Message
CARMEL CLAY PARKS&REC MONON
1411 E. 116TH STREET
CARMEL IN 46032-7611 {r�.`70
Previous Balance $50.20
Period From: 12/06/2013 Payments -$50.20
Period To: 01/06/2014 _ I Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000'aallons) Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 1.00000 A 45.71
� IrC$tlf9amgy7tC#rYttatlQtl 1
Wit:
&�
��
$45 71
For your bill paying conven ence we'offer an auto debit payment option To
signup visit our website aY;www ctrwd org Ouroffice is located at 10701 N Due Date 01/20/2014
College AvMwhere_a 24/7 drive up box i available or-walk in paymerits
�dunng office hours'Monday."�Fnday 8 00 ,4 30 Our office will be closed _ ��
Monday'January 20 az x x 9 :'
$45.71
•.v�.3..,,fid 0 � :_ E�� .°� �x' : 2�2- �� ���.> � '��>�r" ���, ,.,ss
4 ,
•
.e, .a,-rej.•4n...,... ...�. _xsa...»e, r cwaP'.�i.. ,f...s __x. £�sa�'�.._ .;.,,. ..,u..vd.� �.,.. �`
Retain t s Porton tor Your,. re-=OS o .
.
F
The hlisson of ihe'l"D,-,sffiCt'-:t,l,�n i e a tu?h C,UBiiq!cost- �
EftBCtlVZ aT+f l y Srlh 81 5EC':7Gs t 'OU(cU if11,i wi
,ate` yyy r
Clay Township Regional Waste District "" 'ft�&'Q.,
,
RWM""
-CTRWD PJ.Box 40638 I t � s
a s Indianapolis,IN 46240-0638
Customer CARMEL CLAY PARK & REC
Service Address: 3100 116TH ST W Account Number 0341;578281126
Billing Date 01%06/2014
OT/12110 09.30 3 0000313:0140102 ANSO CUY_EM I o:MA. 089WOO-159511 UT
IIS" ' "IIII�I�'I"�II"I'�II��"�I�III'III�'I'�IIIII�II�II��'I Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST. .6w ---- —_
CARMEL IN 46032-7611 ' µy
Previous Balance.;,> ' $76.75
Period From: 12/06/2013 Payments }' -$76.75
Period To: 01/06/2014 Adjustments $0.00
Total Past;Due' "' $0.00
Service Description Meter Number. Cons. t100oaa11o6 ,,;' Amount
Metered Comm Primary-2 In Meter 60268700 3.00000 r A 79.00
�� Irtlportartt 1 it arrattont
` $79.00
For yourtlll paying"convenience�we offer an auto debit payment opt ori Tom ` 'r
t"",sinup vtsrt our we,s!lq pt wwwwct�d org Our office.is located at 1 M, 011p��p�tQ ;$ 1 `f 01/20/2014
g
College Aye where a 24/7 drive upbox is avallableorwalk in payments a Y a
during office hours Monday Frda '-8-
8 00 4 3 0 Our office will be closed
i Monday January20 ' $79.00
` �a e - ePM:
a, " Y `fi
Retain th s nat on for your reoords
F
Thp 10issi,n of the Distfict-t-,'vi'ovide a nim h oua%!lq!
c ffe Ya t1 ltal y SC4vPf seolice to ow co"I"1111uniT
<�r
Clay Township Regional Waste District
cTetiA/o P.O.Box 40638 a
° Indianapolis,IN 46240-0638 �, �
Customer CARMEL CLAY PARK & REC
Service Address: 1411 116TH ST E Account Number 1015000014110
Billing Date 01/06/2014
07/12/10 09.30 3 0=314 20160102. 1089 CLAY EFD I o:MA J 20890000'159561 UT
III�I�IIIIII'�III��IIIIII�I��I�I'lll'�II'�I�I��III'I'll"II'I'��' Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST. ,,-
CARMEL IN 46032-7611 >
t
! ��•i'� J Previous Balance $30.76
I
Period From: 12/06/2013 Payments -$30.76
Period To: 01/06/2014 = —_ Adjustments $0.00
Total Past Due 80.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary-5/8 In Meter 35379081 4.00000 A 19.53
' 1111 3 Yt Ir�formatlt�tl y ��
Rm
$19.53
For your bill
t paying convenience ,we offer an auto debipayment option To
sign up visit our website at www ctrwd org Our office is located at 10701 N DUe Date 01/20/2014
College Avwhe�e a 24/7 drive up box is available'orwalk in payments
zq
during office'h' 's Monday Friday 8 00 4 30 'Our office will be closed o
Monday January 20 j 4 $19.53
ne:
w 3
x..., u..
7 Z
U
Reta n this p-crt!on(6r yo Jr rECorc-s
t;
The Russian of N4'b strict•to jlr vide a nigh 0,,lual:h:c.,^,st-
effeG ve tt rlafyselhbt set wce,o our Got !u 1t4
Clay Township Regional Waste District e � �
t CTRWD' 4 PO Box 40638
Indiar apol!s,IN 46240.0638 a. .. .�
Customer- CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E '.
Account Number 010.1006272502
Billing Date :01'/06/2014
02/1?/1000.303 OO 3152 140102. 8O CLAY EPD t o:DOM J O80O0OO'150511
(Ill�l�l�l�l��rl.ll��' 'I��"I.II��IIIIII�I���II�I�I'I'II�""'II Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611 r `c =A_`
.4
Previous Balance $27.56
Period From: 12/06/2013 Pa menti ` $27.56
y
Period To: 01/06/2014 I Adjustments t: $0.00
Total Past Due,, ' $0.00
Service Description Meter Number Cons. 11000aallonsl',° ;, Amount
Metere Comm Primaryy Fog - 1 In Meter 0101006272 0.00000 l E 27.56
,1
s IY1141ti7tlriIYYCS$tifSClOV
. .: .. "' s ca $27.56
For younbdl paying convent nce we offer an auto debit payment option To
sign up visit ourRwebslte atwww ctrwd org Our office is located at
Due Date:104701 N01/20/2014
College Av where+a 2417 drive upbox is`available nor walk in paymerrts� g
dunng office hou�sa Monday Fnday 8 00 4 30 Our'office will�be closed o
Monday�January 20 $ a'
$27.56
Reta n the nort:on°X your records
F ('�
The"'Mission,of the Diss is!-te,vi,,,vide a him"h ouaitity;
effect)Ve a1ury S&thAl pef fl e our c tt a t
1 1
(_- CTR'ND
ClayTownship Regional Waste District PO.Box 40638 t Vy
Indianapolis,IN 46240.0638
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101
Billing Date 01/06/2014
01112/10 00:30 3 0000316 20110101.142080 CUY EPD I 1:DOM 7420800000'150511 UT
Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611 P
Previous Balance $454.25
Period From: 12/06/2013 I „ J i Payments -$454.25
Period To: 01/06/2014 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary Fog -2 In Meter 60897458 236.00000 A 602.55
i �rt t lnormat(at .' �, �Y $602.55
v,,E�
For your bill paying'convenience we offer an autoAebit payment option To
sign up visitours website at wFww ctrwd org Dur office is located at 10701 N due Date
01/20/2014
College AV whereas 24/7 drive up box is avadable'or.walk in payments .. f
during office hours' Monday Friday 8 00 4:30 Our office will be closed
xMonday January 20 :e�. $602.55
Retain this ortion;_r+,o-ir records
F
i he Mission of the Oistlict-to provide a!-ii-h quaf y'.C:I"
effective at itafy Sower Service to Oor C( !Iu ft
U
�� Clay Township Regional Waste District
CTkNID l PO.Boy,40638 � � t
Incia°tapol s,IN 46240-0638
s�
Customer CARMEL CLAY CENTRAL
Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100
Billing Date 01/06/2014
O I,1 1100113 000051120111112. 2111 CLAY EPO t o:M1.1.Yv0890000'159511 tT
�I'1111'I..IIIIIII�III"�'��'11111'�III�'li�'lll�llll�l��ll���l� Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST „ ,
CARMEL IN 46032-7611
z ���`i ( Previous Balance $630.94
Period From: 12/06/2013 Payments 5630.94
Period To: 01/06/2014' _ Adjustments S0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary Fog -2 In Meter 59392985 0.00000 A 639.93
59392986 118.00000
60863133 0.00000
� 4pertantlilforiat(m
P $639.93
ssign up visit our wg nr pionFeffeadebit paymentro-
ebsite afwwQ cwd orgyOueat10701FTNo
'
Due Date
01/20/2014
College Av wherea 24/7 drive up box is availableorwalk m payments
during office hours Monday Friday 8 004 30 Outer office will be closed K7 ;_
Monday January 20 _. = $639.
� e �.` a 93 I
Retain the o-:,rtion for your rrnr 5
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
1/6/14 143006091230 1430 E 96th St- South Trailhead 6-Dec $ 45.71
1/6/14 _._ 341578281126 3100 W 116th St- West Park $ 79.00
1/6/14 1015000014110 1411 E. 116th St. -Adm. $ 19.53
1/6/14 101006272502 1235 Central Park E. Dr. - Monon Center $ 27.56
1/6/14 101016210101 1235 Central Park E. Dr. - Monon Center $ 602.55
1/6/14 4000400010100 1235 Central Park E. Dr. - 6 meters $ 639.93
Total $ 1.,414.28
with IC 5-11-1.0-1.6
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$
$ 1,414.28
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
Po#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1125 143006091230 4348500 $ 45.71 l hereby certify that the attached invoice(s), or
1125 341578281126 4348500 $ 79.00 bill(s) is(are)true and correct and that the
1125 1015000014110 4348500 $ 19.53 materials or services itemized thereon for
1091 101006272502 4348500 $ 27.56 which charge is made were ordered and
1091 101016210101 4348500 $ 602.55 received except
1091 4000400010100 4348500 $ 639.93
9-Jan 2014
Oignature
$ 1,414.28 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-
Wk•HA,yeffective sanitary sewer service to our community.
Clay Township Regional Waste District �0n���y Stateme��
�~ CTRWD P.O.Box 40638 0
Indianapolis,IN 46240-0638
tea"
REGIONPI�
Customer CARMEL ST DEPT
Service Address: 3400 131 ST ST W Account Number 2000240134001
Billing Date 01/06/2014
97112110 09 30 3 W6757220110192 JF20E102 CI.A YSTMI-DOM JA?()910((, 1596IUT
11'11.... 'I111�"��""'�1��1' '11111r111,1��11111�1��1������1�1 Customer Message
CARMEL ST DEPT
3400 W 131ST ST
CARMEL IN 46074-8267 y_�:
�t5 i
Previous Balance $261.72
--Period-From--. 1?/06/2013 - -- Payments -- -$201-72 -----
Period To: 01/06/2014 Adjustments $0.00
Total Past Due $0.00
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Primary-2 In Meter 60121546 6.00000 A 263.97
60334360 11.00000
60360195 4.00000
Important Information D
$263.97
For your bill paying convenience,we offer an auto-debit payment option.To D
sign up,visit our website at www.ctrwd.org. Our office is located at 10701 N Due Date 01/20/2014
College Av.where a 24/7 drive-up box is available,or walk in payments
during office hours, Monday- Friday 8:00-4:30.Our office will be closed
Monday,January 20. $263.97
02-1 x09-2750(12/09)
Retain this portion for your records
p4A - FIA Mi�T REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
o� P.O. BOX 40638
4` -CTRWD• INDIANAPOLIS, IN 46240-0638
(317) 844-9200
f (,
r y
gy ' NPS��o Visit our website: www.ctrwd.org
aEGlonAL
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(12/09)
VOUCHER NO. WARRANT NO. _
ALLOWED 20
Clay Township Regional Waste District
IN SUM OF $
P. O. Box 40638
Indianapolis, IN 46240-0638
$263.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT_ Board Members
2201 I I 43-485.001 $263.97 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
JMAW a.0 01AWW"m
2014
Street Commissioner
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))
01/10/14 $263.97
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