HomeMy WebLinkAbout327481 07/17/18 +�i..4QAM
aCITY OF CARMEL, INDIANA VENDOR: 372670
• ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CHECK AMOUNT: $*******327.90*
s. i' CARMEL, INDIANA 46032 P.O.BOX 40638 CHECK NUMBER: 327481
+,,��T�N�� INDIANAPOLIS IN 46240-0638 CHECK DATE: 07/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 200013015400 177.60 WATER & SEWER
1120 4348500 376122604988 150.30 WATER & SEWER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev-:1 995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372570
TRICO REGIONAL SEWER UTILITY IN SUM OF$ CITY OF CARMEL
P.O. 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
$327.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
2000130154000 43-485.00 $177.60 1 hereby certify that the attached invoice(s),or 7/11/18 2000130154000 $177.60
1120 101 1120 101
0376122604988 43-485.00 $150.30 bill(s)is(are)true and correct and that the 7/11/18 0376122604988 $150.30
1120 101 1 materials or services itemized thereon for 1120 1 101 -
which charge is made were ordered and
received except
Tuesday,July 17,2018
David Haboush
Fire Chief.
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Tr1Co Regional Sewer Utility i ne Ww001u1 V1 1 nw w N1uvluc a rnyu yuamy owl
Formerly Clay Township Regional Waste District effective sanitary sewerservice to our community.
TriCo. b
P.O.Box 40638 �h r
Indianapolis,.IN 46240-0638 Iltlonthly_Statement Nt
317.844.9200
Customer FIRE STATION#42
Service Address: 3610 W 106TH ST Account Number 0376122604988
Billing Date 06/30/2018
07/1211009:303 0001M 20180703 NG081101 CLAYSTMT1 oz DOM NG081100W 159541 L7<
.I.1111'��'�I'I.�IIII���I'II.�I�I�III�'I��III'I'�I�I'10'll�lll�ll Customer Message
FIRE STATION#42
2 CIVIC SQ e
CARMEL IN 46032-2584
x
_--- Previous-Balance
Period From: 05/31/2018 Payments $0.00
Period To: 06/30/2018 Adjustments $0.00
Total Past Due $75.15
Service Description ;.`?Meter Numbe'r' );, Cons. (1000 aallonsl Amount
Metered Comm Michigan Rd-1 In Meter 1,08�56F1B. :._�'' 4.00000 A 75.15
1;{08:5620,7 I,;''r; 5.00000
J11
rlmportant Informati
ti on $150.30
I Clay Township Regional Waste Dlstnct is riow TnCo;Regional Sewer Utilltyl;_ x ,
Check oufour new site online at www ta400)p;,
co eco fNew Sarne great i 06ef Datev, 07/20/2018
f Utilityi ®.
(
i $150.30
02-149-2750R3(2118)
u TriCo Regional Sewer Utility i ne ivussion or rnco-ro prowae a nign quanry,cosr-
-Trico. , Formerly Clay Township Regional Waste District
effective sanitary sewer service to our community.
�¢ P.O.Box 40638 t.
Indianapolis,IN 46240-0638 :M®nthlj/ Statement
317.844.9200
Customer FIRE STATION #46'.'
Service Address: 540 W 136TH ST Account Number 2000130154000
Billing Date 06/30/2018
jj111111111:111 0001026Y01BW03NG08110t GLAVSTIffl-110MNGIIIIM0.159561Ur
11111111Jill I"'I11111111111111"1111'11111111"11111111'1'11111 Customer Message
FIRE STATION#46
2 CIVIC SQ
CARMEL IN 46032-2584
- --- — — . -- - __-- -- ---Previous-Balance-.- — --$88.80
Period From: 05/31/2018 Payments $0.00
Period To: 06/30/2018 Adjustments $0.00
;ay, Total Past Due $88.80
Service Description �:°;<=,<„:=
Se : Meter NumbW,t, Cons. (1000 gallons) Amount
Metered Comm Primary-1 In Meter 7.00000 7.00000 A 88.80
48889 164 r 7.00000
Importanilnformat�on $177.60
S
Mlv—
ClayTownship Regional Waste District is now:TnCo Regional,Sewer Utility! l
Check out our new site online;at wwwtnco eco New name Same great its N
Due Date 07/20/2018
utility!
I
$177.60.
02-1x09-2750R3(2/18)