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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)