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Home My WebLink About327348 07/10/18 �oL c�qM ,� CITY OF CARMEL, INDIANA VENDOR: 061152 ® ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC PHECK AMOUNT: $.....**183.63* 9` �� CARMEL, INDIANA 46032 PO Box 40638 CHECK NUMBER: 327348 .y��TON E�, INDIANAPOLIS IN 46240-0638 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 95.91 4000500034500 601 5023990 87.72 4000500134500 VOUCHER NO. 182062 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 061152 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER TRICO REGIONAL SEWER UTILITY CITY OF CARMEL PO BOX 40638 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46240-0638 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 183.63 061152 Purchase Order No.' ON ACCOUNT OF APPROPRATION FOR TRICO REGIONAL SEWER UTILITY Terms Carmel Water Utility PO BOX 40638 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46240-0638 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT - 40005000345 01-6360-06 $95.91 and received except 7/10/2018 4000500034500 00 $95.91 40005001345 01-6360-06 $87,72 7/10/2018 4000500134500 00 $87.72 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. 20_ Clerk-Treasurer Trico Regional Sewer Utility ine mission or inuo to proviae a nign quaiay,cost- effective sanitary sewer service to our commurnty. Trico. , Formerly Clay Township Regional Waste District P.O.BOX 40638 �A Indianapolis,IN 46240 0638 ~Monthly Statement 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #B Account Number 4000500134500 Billing Date 06/30/2018 W/11/10 ft111 00082822018W03 NGOBI103 CLAYSTMT 1"DOA1 NG0BIIMII'169551 UT IIIIIIIIII"��' 'I' 'II'I'I'II�IIIlllll'I�II'lll�'�I�III'll"�" Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B CARMEL IN 46074-8267 -Previous-Balance--- _ -w.72-- Period $87.7.2__Period From: 05/31/2018 Payments -$87.72 Period To: 06/30/2018 Adjustments $0.00 Total Past Due $0.00 Service Description ;Meter Number" Cons. m000 aaiionsl Arrioun Metered Comm Michigan Rd-2 In Meter 1,.6,049181`4'-;. ill 0.00000 A 87.72 3�te linportant Information ' i $87.72 Clay.-Township Regional Waste District is now TnCo Regionaf-Sewer.Uttlityi Check out our new site online at www taco eco New name Same great pue Date 07/20/2018 utilityi r $87.72 �. 02-1x09-275OR3(2118 Ratain Ihia-nndinn fnr mir rerords �"" TriCo Regional Sewer Utility the Mission of InC,o to provide a high quality,cost - Formerly, Formerly Clay Township Regional Waste District effective sanitary sewer service to our community. b P.O.Box 40638 �7�+ me It 6nt" µ' Indianapolis,IN 46240-0638 Y 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #A Account Number 4000500034500 Billing Date 06/30/2018 07112MO 09:303 0008287 20190703 NGOB1103 CLAY5TMT1-DOM NG06110000.159591 Ur 11 11 III1I�I 1IIlI II Customer Message CARMEL"WATER FACILITY 3450 W 131 ST ST#A CARMEL IN 46074-8267 —P-revious_Balance- -- --$-101-.37------- Period From: 05/31/2018 Payments '$101.37 Period To: 06/30/2018 Adjustments $0.00 Total Past Due $0.00 Service Descri tg ion Meter Number`",,: Cons. (1000ganonsl Amount . Metered Comm Michigan Rd-2 In Meter ,_,, .,.a.6.0491893Y tip; 3.00000 A 95.91 i..h `� important nformation f $95.91 Clay Tity!:; Check out our new°site onlme`at www trico eco New name Same{great r Due Date 07/20/2018 $95.91 r t �_._:_.�:___�•__r__.._..______�_ 02-1x09.2750R3(2/18)