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Home My WebLink About327321 07/10/18 `%'��p'�'� CITY OF CARMEL, INDIANA VENDOR: 372570 j i ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CHECK AMOUNT: $•"""•4,008.33; :9` = CARMEL, INDIANA 46032 P.O.BOX 40638 CHECK CHECK NUMBER: 327321 07/10/18 +r; INDIANAPOLIS IN 46240.0638DATE: DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 33.48 0101006272502 1091 4348500 581.95 0101016210101 1091 4348500 3,136.34 4000400010100 1125 4348500 72.14 0143006091230 1125 4348500 139.69 0341578281126 1125 4348500 12.81 1015000014110 1125 4348500 31.92 4533755325638 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 5I V Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. TriCo Regional Sewer Utility Payee PO Box 40638 Indianapolis; IN 46240-0638 In Sum of$ Purchase Order# TriCo Regional Sewer Utility Terms $ 4,008.33 PO Box 40638 Date Due Indianapolis, IN 46240-0638 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0143006091230 4348500 $ 72.14 Board Members 6/30/18 0143006091230 1430 E 96th St-South Trailhead 5/31 $ 72.14 1125 0341578281126 4348500 $ 139.69 6/30/18 0341578281126 3100 W 116th St-West Park $ 139.69 1125 1015000014110 4348500 $ 12.81 1 hereby certify that the attached invoice(s),or 6/30/18 1015000014110 1411 E.116th St.-Adm. $ 12.81 1125 4533755325638 4348500 $ 31.92 bill(s)is(are)true and correct and that the 6/30/18 4533755325638 920 Central Park Dr.W-Cntrl Pk West Commons $ 31.92 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... 0101006272502 4348500 $ 33.48 materials or services itemized thereon for 6/30/18 0101006272502 1235 Central Park E.Dr.-Monon Center $ 33.48 :;::;1:139 t 0101016210101 4348500 $ 581.95 which charge is made were ordered and 6/30/18 0101016210101 1235 Central Park E.Dr.-Monon Center $ 581.95 ............ $ . ?'' 4000400010100 4348500 $ 3,136.34 received except 6/30/18 4000400010100 1235 Central Park E.Dr.-6 meters $ 3,136.34 $ 4,008.33 Total $ 4,008.33 July 5,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title The Mission of.M60-.to.provide abigh quality,cost- r i C o. . ormer -a owns i e tone a rs ric effective sanitary sewer service to:our community.. > �€ P.O.Box 40638 Indianapolis,,IN 46240-06.38 Monthly Statement "".. .' 317.844.9200 Customer. MONON CARMEL CLAY—PARKS Service Address: 1430 E 96TH ST ccount ;um .er (Billiffa ►ae. 07/12/7008.303,000013830190703NG0819CLAY PD I a DOM N0081900W1595{I UT I�i�l'.'�III�' til�Ii1111"'L�'Illl�ll!II'f��rl'�'IIII�I'IL"�I'I Customer Message CARMEL CLAY PARKS&REC MONON 1411 E 116TH ST CARMEL IN 460327-3455 Previous.Balance -$63.95 Period From: 05/31/2018 Payments- -$631.95 Period To: 06730/2018 Adjustments. $0.00 Total:Past.Due $0;00 Service Description MeterNumber Cons.nowaiucnsi Amount. Metered Comm:Primary- 1 1/2 In.Meter 603538T1 8.00000 A 72.14 RECEIVED. By pschlemmer at 8:40 am, Jul 05,2618 Important Information -! Clay Township Regional Waste District is now TriCo Regional Sewer Utility! Checkout our new site online at www rico eco New name! Same great utility! 07/20/2018 . Due Date ': .. lie 72:14 021X09-27 _ . .. 50R3:2/18 The Mission ofTdCo-toprovide a.high quality;cost- . effective sanitary sewer service to:our community. .Trico- Dime a o ns a lona ase Itsrc BOX 90638 ' Indianapolis,IN as24o-0ti38 Monthly Statement 317.8.44.9200 Customer CARMEL CLAY PARK-&REC. Service Address: 3100 W 116TH STRU823 c -I In sae. 0711211006303 000013620100703NO0919CLAY-iMI.DOMWIOBI0000.159541U7 ��II�L�I'Ial'll'L.�II��'II��III�"'�FI�611'�I'IIII�J�°IIID Customer Message CARMEL CLAY PARK&RE.0 1411 E 116TH ST CARMEL.IN 4603273455 Previous.Balance .$123.31 Period`From: 05/31/2018 Payments -$123:31 Period To: 06/30/2018 Adjustments. $0.00 Total Past.Due.. $0.00 Service Description Meter.Number : Cons.moon ((ons Amount Metered Corrim:Primary-2 In Meter _ ..'60268700 19.00000 A 139.69 RECEIVED By pschlemmer at 8:38 am Jul 05, 2018 Important Information ' relayTownship Re Waste District is now TriCo Regional Sewer Utility. P ional. 9 9 Check out our new site online at www tnco.eco New name--same great 07/2 Q/201$ utiliV!:_ Dug Date � . Due After Due Date $139:69 1>< . .. 0L- 032750R3.(2l18) y� The Mission of TdCo-to.provide a high quality,cost- Tr�Co. ® 1e��ona _e_v�er '.it arrrre a owns t e tone a e is n effective sanitary sewer service to.our community. 0.Box 40638 . Indianapolis,IN as2ao osis F7 Monthly Statement 317.844.9200 Customer CARMEL CLAY PARK&REC Service Address: 1411E 116TH ST W.ccoun um e 111111005GOD.0i.4 .. - 07/127009.30 3 000014020180703 N00819 CLAYjPD I.DOM NG 08190000.159511 UT Customer Message .. CARMEL CLAY PARK&REC 1411 E 116TH ST CARMEL IN 4603273455 Previous.Balance $12.81 Period From: 05/31/2018Payments -$12,81 Period To: 0.6/30/2018 Adjustments: $0.60 Total:Past.Due: $0.00 Service Description: Meter Number ; Cons.11o0oago'ns) Amount: . Metered Comm:Pdmary-5/8 In Meter :, 35379081'• 0.00000. A 12.81, RECEIVED By pschl6mme'r 'at.8W am,,J6105 201.8 Important Information Clay Township Regional Waste District isnow TriCo Regional Sewer.Utility! . Check out our new site online at wwwtrico.eco New name:.Same great i :Due Date 07/20/2018 . i utiuty!- i �. . _ Ig $12:8.1 i 02-1 z 09.2750R3.(2/18) Retain this portion for your records lona ewer! t The Mission ofTiiCo-.to provide a.high quality,cost. •T r i C o. , orme x owns t o lona ase s nc effective sanitary sewer service to our community. P.O.Box 40638 Inchanapolis,IN 46240-06.38 Monthly Statement 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 920 CENTRAL PARK DR W �KW__—o_Qntl N70m - � n4 ►.ae 0VUM 0930 3-OOODb1220100703 N00819 MYjPD 1¢DOM N00 819 0 0 001 109 04 1 UT I�'ll'll'�'III'I•Illllrl..llll��l�'I"IIIIII��II�'I�l�'I'I'll'I' Customer Message CARMEL CLAY PARKS 1411 E 116TH ST w;1rt CARMEL IN 4603277611 Previous.Balance $35.11 Period From: 05/31/2018 Payments -$35.11 Period To: 06/30/2018 Adjustments.' $0.00 Total.Past.Due $0:00 Service-Description Meter Number . Cons,(106 wiloos) Amount Non-Metered Comm Primary A 31.92 . . RECEIVED - [By pschlemmer at 8:31 am, Jul 05, 2018 Important Information Clay Township Regional Waste District is now TriCo.Regional Sewer.Utility!, .. ® Check out our new site online at www trico.eco New,name...Same great. I utility! Due Date 07/20%2018 � , . .. $31:92 02-UM275OR3(2118.) Retain this.portion for your records The Mission of PiCo-.to.provide a high quality,cost :Trico , . ormer wns t e ions ase s effective sanitaiy:sewerseMce to our community.. ndaBpol s:N 46240 0638 Monthly Statement 317.844.9200 Customer CARMEL CLAY PARKS Service Address'. .1235 CENTRAL PARK DRE ceoun um er 9110;11 . . tr._ -1 msae 07H2HO 03:303.00M6 20100703 N60610OLAYjUV 1 e DOM NO081 MW 153531 U7. - '�I'I�'II�II�IIII�III'.IIIIIIII'IIrII'IIII'I".IIIIII��II�II�'IIII Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Previous E aiance $33.48 Period From: 05/31/2018Payments $33.48: Period.To: 06/30/2018 Adjustments. $0.00 Tota[PastDue;; . $0.00 Service Description. Meter Number Cons.(106gallonsl mOUnt: 'Metered Comm Primary Fog=I ]n Meter 0101006272 0.00000= A 33.48 RECEIVED By pschlemmer at 8:42 am, Jul 05, 2018. Important Information Clay Township Regional Waste District is now TriCo Regional Sewer Utility! Check out our new site online atwww.tDate rico.eco. New name great Due utility! 07/20/2018 �. $33:48 02-1xM2750R3_(2AS) Retain this portion for your records The Mission of TdCo--to provide a high quality;cost- Trico or a owrss t ions ase s nc effective sanitarysewerseryice to our community.. P.O.Box 40638 Indianapolis,:IN424H638 Monthly Statement 317.844.9200 . Customer. CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR.E ccount um er 07/12/1000.30 3.000054170100703 N00B19 MY PV 1 az DOM NODS190000.159541 UT,. r I III it u i ri a rn i � i it IIS liil 'I' I I��I .�� I III II ISI I� I� SII l� II II Customer Message . CARMEL CLAY PARKS - 1411 E 116TH ST CARMEL IN 46032-7611 �' Previous.Balance $699.34 :Period From: 05/31/2018Payments -$699.34: Period To: 06/30/2018 . Adjustments. $0.00 Total,Past Due. $0:00 Service Description:. Meter Number Cons.frl000giu' Amount: Metered Comm:Primary Fog-2 In Meter 60897458 181::00000 A 581.95 RECEIVED By pschlemmer at 8:39 am, Jul 05, 2018 Important Information :!!ueeDa Clay Township Regional Waste District is now:TriCo Regional Sewer Utility! "Check out our new site online at www.trico.eco. New name:..Same great. utility! r . , 07/20/2018 . $581:95 02-1z032750R3(2118) Retain this portion for your records Pleacp rphi .thk�1/11T1l��1;3R I1 h;,,.e�+,•a,o� �„M�:1 ' Cln�m ti��m entire statement when paying in person. . ° t terra ewer The Mission of PiCo-.to.provide a.high quality;cost- �Tri Co: , F rate �a owns t iotta ase s rtc effective sanitary sewersWce to our community. o.Box 4os38. Indianapolis,IN 46240-0638 Monthly Statement 317.844.9200 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR.E I'Accoun N um 07/1211009.363 000014120180703 NGOB19 CLAY-PD 1 e DOM NGOBI80000`158511 ut, . II'IIIIIIIII��IIIII'�I�I�II'II""II,�I'IIII�IIII'III�I'I�ILIIIILL Customer Message CARMEL CLAY CENTRAL PARK. 1411 E 116TH'ST ,art CARMEL IN 46032-3465 Previous.Balance- $11184.39 Period From: 05/31/2018Payments -$1184,39 Period To: 06/30/2018 . Adjustments- $0:00 Total.Past.Due.: $0.00 Service Description: . Meter Number 'Cons.(loop wkns) Amount Metered Comm:Primary Fog_-21n Meter 59392986 139:00000- A 3136.34 . 60863133 12.00000. 60863135 66900000. RECEIVED By pschlemmer at 8:36 am, Jul 05, 2018 Important Information Clay Township Regional Waste'District is now TriCo.Regional Sewer,Utility! Check out our new site online at www:tric_o.eco. New name:..Same great Due Date 07I20/201$ utility! AmountDue After Due Date $3136:34 02-1xM2750R3(2118) Retain this portion for your_reoords