HomeMy WebLinkAbout328349 08/08/18 �/ \�� CITY OF CARMEL, INDIANA VENDOR: 061152
ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CHECK AMOUNT: $*******569.94*
:. _� CARMEL, INDIANA 46032 PO sox 40638 CHECK NUMBER: 328349
°.y`,�TON�` INDIANAPOLIS IN 46240-0638 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 380.85 2000240134001
601 5023990 101.37 4000500034500
601 5023990 87.72 4000500134500
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 8G1.152.--?)] O
IN SUM OF$ CITY OF CARMEL
I
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
$380.85
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
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 $380.85 1 hereby certify that the attached invoice(s),or 8/3/18 0 $380.85
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,August 06,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Trico Regional Sewer Utility
Formeffective sanitary sewer service to our community
erly Clay Township Regional Waste District
XriCO•
P.O.Box 40638 M®11h� Staff@meet
Indianapolis,IN 46240-0638
317.844.9200
Customer CARMELST DEPT,
Service Address: 3400 W 131ST ST Account Number 2000240134001
Billing Date 07/31/2018
07112/1099103 000825320180801 NH9AD103 CLAYSTMr 1 qi DOM NHOAD1000D'159501 UT
Customer Message
CARMEL ST DEPT
3400 W 131ST ST rt
CARMEL IN 46074-8267
Previous Balance $334.44
P�riod_F--om:-06/30/20.18__ - — - - — Payments - - -$334:44- -
Period To: 07/31/2018 Adjustments $0.00
Total Past Due $0:00
Service Description Meter Number> Cons. (j000 ganons) Amount .
Metered Comm Primary Fog -2 In Meter 60121546" 5.00000 A 380.85
60334360 35.00000
60360'195 3.00000
Imports nt InformationPlease Pay This Amount
$380;85
I Resitlentfal balanced billing will be updatetl next month on your Septomber
# bdl and will use this average until noxt summer This bill will also reflect the Due Date 08/20/2018
new;rate.ordinance increase of 5% Please refer to the'TnCo website at` `
www trfco eco d you,'haue questions regarding balanced billing or to view the
f 2018 rate ordinance'
$380:85]
02-1x09-2750R3(2/18)
Rafnin this nnrfinn fnr vnur rnmrds
VOUCHER NO. 182278 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 061152 IN SUM OF$ 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
189.09 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
PO# ACCT# or bill(s)is(are)true and correct and that
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 $101.37 and received except 8/6/2018 4000500034500 $101.37
00
40005001345 01-6360-06 $87,72 8/6/2018 4000500134500
00 $87.72
�'4wzl ,
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. 20_
Clerk-Treasurer
$ Tr1Co Regional Sewer Utility effective sanitary sewer service to our community.
Tri Co• . Formerly Clay Township Regional Waste District
P.O.Box 40638 MOrtthl Statement
Indianapolis,IN 46240-0638 Y
317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131ST ST #A Account Number 4000500034500
Billing Date 07/31/2018
07/1211009.303 000825320180801 NHOADI03 CLAYSTMT 1 of DOM NHOAD10000-159501 UT
1111111'1111111111111111'1°I'111IIIIIIII�IIII11111'1'II�II111'I" Customer Message
CARMEL WATER FACILITY
3450 W 131 ST ST#A „k
CARMEL IN 46074-8267
Previous Balance $95.91.
-
--Period- Payments -$95.91
Period To: 07/31/2018 Adjustments $0.00
Total Past Due $0.00
Service.Description Meter Number" Cons. (1000 aallonsl Amount
Metered Comm Michigan Rd-2 In Meter 6049181.3°_ 5.00000 A 101.37
t(1'
r >Important Information 2 $101.37
Residential balanced billing well be updatetl next month on your September
bill and will use thls;average;untll next summer
'T. bill will also reflect the
Knew rate ordinance increase of 5% Please refer to tte TnCo`website at Due Date 0$/20/20 $
"'w
ww www tnco eco if ou:have- uestions!�egardln balarteetl bilhri or to view the:: '
Y 9 9 9z
201~8 rateordmance' ' $101:37
' 02-1x09.2750R3(2118)'
Retain this portion for your records
Trico Regional Sewer Utility
Formerly Clay Township Regional Waste District effective sanitary sewer service to our community.
Trico. us k& s
PA.Box 40638 M®nfihl Sfiafiemen
Indianapolis,IN 46240 0638 Y.a A s
" 317.844.9200
Customer CARMEL WATER FACILITY
Service Address: 3450 W 131ST ST #B Account Number 4000500134500
a;
Billing Date 07/31/2018 _-
07/12/1009:303 000825520180801 NHOAD103CLAYSTMT 1-DOM NNOAD10000'15954111r
�I��'I.�I�I��IIIIIIII'II��I'�.JI"I�II'lllll���'��"�'���'I�°III Customer Message
:CARMEL WATER FACILITY
3450 W 131 ST ST#B rt
CARMEL IN 46074-8267
Previous Balance $87.72
—_ —Period:From:--06/30/2018---- - — — --- — Pa my—enfs—� ----'-$87-.72
—
Period To: 07/31/2018 Adjustments $0.00
Total Past Due $0.00
Service Descril2tion . Meter Number Cons. (loop annansl Amount
Metered Comm Michigan Rd-2 In Meter 60491814' 0.00000 A 87.72
r;
� Important Information z )" '� $87.72
i Residential balanced bilUng will be updated next morith on your September I
bill and will use this average untilnext summer This bill will also reflect the ;Due Date 08/20/2018
tnew rate orcJmance increase,of 5°lo Please refer�o the TnCo.website;at �>
www taco eco d you have questions regarding balancetl billing onto view the ,
2018 rata OrdlnanCe � fi 1 z i '' a�
$87.72
IV
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02-149-2750R3(2118)
Retain this portion for your records