HomeMy WebLinkAbout328406 08/08/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372570
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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
$2.73
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
0376122604988 43-485.00 $2.73 1 hereby certify that the attached invoice(s),or 8/6/18 0376122604988 $2.73
1120 101 1120 101
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
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1. Trico.Regional Sewer Utility effective sanitary sewer service to our community
Trico. Formerly Clay Township Regional Waste District
P.O.Box 40638 h #
Indianapolis,IN 46240-0638 Monthly;StaerrlSnt .
317.844.9200
Customer FIRE.STATION#42'
Service Address: 3610 W 106TH ST Account Number 0376122604988
Billing Date 07/31/2018
4'.07112/1009:303 0001010 20180901 NHOAD101 CIAYSTMT 1 oz DOM NHOAD70000'159541 UT
�I'II1'111111111111111111111'll"11111111NJ1111III'I1IIII'l111Jill Customer Message
FIRE.STATION#42
2 CIVIC SQ
CARMEL IN 46032-2584
Previous Balance $150.30
---Period From: 06/30/2048 — -- -- — Payments -$225.45
Period To: 07/31/2018 Adjustments $0.00
Total Past Due -$75.15
Service Description Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd -1 In Meter 10856168 5.00000 A 77.88
10856207 r` 5.00000
` 'Important Information � �' ` `
$2.73
Residential balanced bilking will be updatetl next mor)th on your September ;
bill and wdl.use_ Ai
is average until next summer This bill will also reflect 4he , "Due Date 08/20/201.8
new rate or dmance.increase of 5% Please refer to tare TnCo website at
www taco eco rftyou,have questions regarding balanced btllmg or to view the: ®"
201'8
r o $2.73
02-1x09-2750R3(2/18)
Retain this portion for your records