HomeMy WebLinkAbout327325 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 061152
ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: S"****"*334.44*
CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 327325
INDIANAPOLIS IN 46240-0638 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 334.44 2000240134001
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 061152
CLAY TWP REGIONAL WASTE DISTRICT IN SUM OF$ CITY OF CARMEL
PO BOX 40638 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.
INDIANAPOLIS, IN 46240-0638
Payee
$334.44
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-485.00 $334.44 1 hereby certify that the attached invoice(s),or 7/9/18 0 $334.44
2201 2201 2201 2201
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
Monday,July 09,2018
Huffman, Dave
Director
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TriCo Regional Sewer Utility ine ivussion or inuo-to proviae a rngn quawy,cuw-
Formerly Clay Township Regional Waste District effective sanitary sewer service to our community.
T r i C o• P.O.Box 40638 i 1,
Indianapolis,IN 46240-0638 Monthly,Statemen#
' 317.844.9200
Customer CARMELST DEPT;
Service Address: 3400 W 131ST ST Account Number 200024013400.1
Billing Date 06/30/2018
01112110 09:303 0008280 20180703 NGOBH03 CLAYST Tf 1 oZ DOM NGOB110000'159561 UT
IIIIIIIII'IIII'III IIIIIII"II'11III"II'III11III1IIII'll'I11I11I1 Customer Message
CARMEL ST DEPT
3400 W 131 ST ST
CARMEL IN 46074-8267
_Previous P_r_evious_Balance . $394.50
Period From: 05/31/2018 Payments -$394.50
Period To: 06/30/2018 Adjustments $0.00
Total Past Due $0.00
Service Description :`Meter Number' Cons. (1000 gallons) Amount
Metered Comm Primary Fog -2 In Meter -,11_,,:6012154„6"..r' 5.00000 A 334.44
9 b r f, JiCt
,9 603,34360 .& 19.00000
60360195; "' 2.00000
important tnformat(on $334.44
Clay Township Regional Waste District is now riCo Regiorial.Sewer Utility)
Check out our new site online at wwwanco eco New;name Same great Due Date 07/20/2018
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$334.44
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