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Home My WebLink About328349 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 ...„s.rx.,.:,.r..._......._....-z ,....... .. .. ....... .�.�. .,. wx. ..i....a_...-,_.i T..Je no«..v.-. ,......:. .. ,...nr.a: .a...,....... ....v.......: 02-149-2750R3(2118) Retain this portion for your records