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Home My WebLink About328916 08/14/18 a°�'C,NA �/ CITY OF CARMEL, INDIANA VENDOR: 372570 ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CHECK AMOUNT: $*`***4,327.74* 9� ja°. CARMEL, INDIANA 46032 P.O.BOX 40638 CHECK NUMBER: 328916 .y,�*oN�°' INDIANAPOLIS IN 46240-0638 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 33.48 0101006272502 1091 4348500 456.37 0101016210101 1091 4348500 3,603.17 4000400010100 1125 4348500 66.68 0143006091230 1125 4348500 123.31 0341578281126 1125 4348500 12.81 1015000014110 1125 4348500 31.92 4533755325638 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372570 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. TriCo Regional Sewer Utility Payee PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ Purchase Order# 372570 TriCo Regional Sewer Utility Terms $ 4,327.74 PO Box 40638 Date Due Indianapolis, IN 46240-0638 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0143006091230 4348500 $ 66.68 Board Members 7/31/18 0143006091230 1430 E 96th St-South Trailhead 6/30 $ 66.68 1125 0341578281126 4348500 $ 123.31 7/31/18 0341578281126 3100 W 116th St-West Park $ 123.31 1125 1015000014110 4348500 $ 12.81 1 hereby certify that the attached invoice(s),or 7/31/18 1015000014110 1411 E.116th St.-Adm. $ 12.81 1125 4533755325638 4348500 $ 31.92 bill(s)is(are)true and correct and that the 7/31/18 4533755325638 920 Central Park Dr.W-Cntrl Pk West Commons $ 31.92 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... ::::;::::1:(331::::;:;::::::::: 0101006272502 4348500 $ 33.48 materials or services itemized thereon for 7/31/18 0101006272502 1235 Central Park E.Dr.-Monon Center $ 33.48 1Q9E 0101016210101 4348500 $ 456.37 which charge is made were ordered and 7/31/18 0101016210101 1235 Central Park E.Dr.-Monon Center $ 456.37 €€it�3[ ;: 40oD4o0010100 4348500 $ 3,603.17 received except 7/31/18 4000400010100 1235 Central Park E.Dr.-6 meters $ 3,603.17 $ 4,327.74 Total $ 4,327.74 August 6,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance withlC5-11-10-1.6 Cost distribution ledger classification if r claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title y . tons swe t -to:piotri a high quat�ty;cost The Mission of Trico de' :Trico. , Formerly-ClayTownshipRegional.WasteDistrict elfecbve sanitary sewersenace4o our cominunfty P.O..Box 40638, Indianapolis,-IN 46240-06.3 Monthly Statement, w 317.844.9200" 7. Customer. MONON CARMEL CLAY PARKS Service Address:. .1-430 E 96TH ST WOWuntIN 07112M008703000014320100601101MWCLAY_EPD1=DOM N OADKOW 156511UT, - - II��LIII�II'IIIIPI'"�I�Illll��ll��ll��iulli��l�l��llnl�l CARMEL CLAY PARKS&REC MONON. " Customer Message 1411E 116TH ST CARMEL IN 46032.3465 4 RECEIVED By pschlemmer'at 11:24 am, Aug 03, 2018 Previous.Balance $72.14 Period From:"06/30/2018 Payments -$72:14: . Period To: 07/31/2018 Adjustments. . . $0..00 Total,Nst.Due $0:00 S4yjice-DesCription:: Meter Numbeff:: . Cons.nootiaallonsl Amount: . :Metered Comm:Primary- 1:1/2 In:Meter 6035381:1-- 6.00000.. A 66.68 Important Information f6 Residential balanced billing:will be updated next month on your September bill and will use this average until next summer.This bill will also reflect the Due Date " Q$/2Q/2Q�$ new rate ordinance increase of 5%.Please refer the TriCo website at . ww :1 www.trico.eco if you have questions regarding balanced billing or to view the 2018 rate ordinance. - . .. $66:68 . - -- - - - - -109-2750R3(2/18) Retain this portion for vour rewrds The Mission of:TriCo-to:pioyide ahigh quality;cost-- - effective sanitary sewer service to:our,community. •Tri Co: , omieriy.Clay Township Regional Waste District P.O.Box 40638 .. Indiana polis;:IN 46240-06.38 Monthly Statement • 317.844.9200 Customer CARMEL CLAY PARK&REC. Service Address:. 3900 W 1.1.6TH ST ccoU-nUNum er OTMROW.9U3,00001420180801 NHOAD9CLAY__EP,D10 DOMNHOPD90000.15MIUT. - - II'Illi'!IIII'll'Illl�l��llll'II�I�IIiIInL'I�Illl�llll�u�l��l Customer Message CARMEL CLAY PARK&REC. 1411E 116TH ST CARMEL IN 46032-3455 Lit RECEIVED. By pschlemmek at;11 25.am, Aug 03, 2098 Previous.Balance $139.69 Period From: 06/30/2018. Payments- $139:69: Period To: 07/31/2018 Adjustments. $OAO Total:Past.Due:: $0.00 Service Description- Meter Number;. Cont.m6am Amouht . Metered Comm:Primary-2 In-Meter 60268700 13:00000 A 123.31 Important Information Residential balanced billing will be-updatednextmonth on your September': bill and will use,this average until`next summer.This bill will also reflect the I new rate ordinance increase of 5%.Please refer t6 the Trico website at Due fate 08/202018 j• www.trico eco if.you have iquestions regarding balanced billing or to view the 2018 rate ordinance . .. $123:31 7 . 02-1x09.2750113(2118) Retain this portion for your records the Mission of:TdCo-.to.provide a.high qual*cost- ri ( tans ewer effective sanftary sewerseryice to:our community._ •T r i C o' , Formerly Ctay Township Regional Waste District . P.O..Box 40638. 1�1AA t� Indtanapolis;_IN 46240-0638 IYIDntI l�y Statement _ 317.844.9200' Customer CARMEL CLAY PARK&REC Service Address: 141.1 E 116TH.ST W6,un_ :umbe 6110, 5:IS0.�014;1i1[ -I Ilii sae- ,jr 07!17/1000.303 O000145301003011U10PD0 CLAY-EPD 1 at DOM Wi0PD00000.150511 VT. ' IIIII�LI�I'I�!I�I"'�I�II"IIIIII'I"I'II'IIII"IIIIII�I'II_'IIIIt Customer Menae 9 CARMEL CLAY PARK&RE.0 141-1 E 116TH ST CARMEL IN 46032-3455 k RECEIVED By pschle►nmer-at 11:36 am, Aug 03, 2018 Previous.Balance '$12.81 Period From: 06/30/2018 Payments 412,8.1 Period.To: 0.7/31/2018 Adjustments $0.00 . Total Past.Due: $0;00 Service'Description. MeterNumber. Cons.(106AW1ons) Amount Metered Comm Primary-5/8 In Meter 35379081 0.00000 A 12.81 Important Information l 'Residential,balanced billing,will be updated nett month on.your'September bill and will use this.average until next summer.This bill will'also reflect the .` new rate ordinance'increase of5%.Please:refer'to the Trico website at Due Date 6$/20/201$ www,trico.eco'if you have questioris regarding balanced.billing otto view the. ( 2018 rate ordinance $12:81 02-1209-2750R3(2118) Uoin this portion for your.reoords . :�. . .. cost- -.to:provide a.high'quality, . . zona a er 13filit� The Mission of Trico . . .T r i C o. Formerly Clay Township Regional Waste District eflestive sanitary sewer senrice to our community P.0..Box40638 .. ' � . . Indianapolis•:IN 46240.0638 Monthly Statement 317.844.9200 . Customer. CARMEL CLAY PARKS - .Service Addtess:. .920 CENTRAL PARK DR W ceoun ,_um er I',4r3 1t3755.325b` l 0711WO&303.00006742010000110MAMCUT EM 102 DOMNMOPD00000.15M1UT. - II ll Illll. I ll.. VIII. ll lel .l.�l�,l I Customer Message :. CARMEL CLAY PARKS 141'1 E 116Th ST CARMEL IN 46032.7611 k RECEIVED By pschlemmer at 12:23 pm, Aug 03,-2018 Pre vious Balance $31:.92 ; Period-From: 0613012018: Payments -$31,92 Period To: _ 07/31/2018 Adjustments. $0.00 Total:Past Due: $0;00 Service-Desceiotion :. Meter Number.: Cons.ij000uaubrisr Amount, ., .. Non-Metered Comm Primary A. 31.92 Important Information Residential balanced billing will be updated next month on your September tbill and will use this,average until next summer.This bill will also reflect the :Due Date 08/20/2018 new rate ordinance increase of 5%.Please refer to the TriCo website at www.trico.eco if.you have questions regarding balanced:billing or to view the 2018 rate ordinance: .. $3:1,:92 02 m120&2750R3(2H8)' Retain is portion for your.record's ., The Mission of Pico-,to:proyide,a high quatrty;cost- ectona eve _lllt `� - • .. effective sanitary sewer se►ytce to:our commundy, Forme .T r i C o. , . dy Clay Township Regional Waste District at P.O.Box 40638. Inclianapolis,.IN46240-063$ Monthly Statement '317.844.9200 customer, :CARMEL CLAY PARKS . Service Address:. .1235 CENTRAL PARK DR E ng_5_u1 HAJIN,'urn n, ►a e OTJ3�1�0' -I r .. 07fl2/1000:703.000007220180801 NHOAD AYEPD I=DOMNHOPD'DOOW1585{1UT. I . -II .III � �dlll II II III-III.I I IL II I II Ihll.114111111111111111111. . Customer Message CARMEL CLAY PARKS 1411 E:116TH ST CARMEL(N 4603277611 RECEIVED By pschlemmer at 11:23 am, Aug 03, 2018 - Previous Balance $33.48 Period From: 06/30/2018 Payments -$33.4.8' . .Period.To: -07/31/2018 Adjustments. .- $0:00 - :;_ ._ Total,Past.Due $0;00 Service Description;:: Meter Number; Cons.(1000 oillonsl Amount. . :Metered Comm Primary Fog.- 1 :In Meter 0101006272 0.00000.. A 33,.48 Important Information Residential balanced billing:will be updated next month on.your-September bill and will use,this.average until next summer.This bill will also reflect the Due Date 0$/201201$ new rate ordinance increase of 5%.Please referto the TriCo website at www.trico.eco if.you'have questions regarding balanced billing or to view the 2018 rate ordinance.- .. $33:4.$ 1 . -.. 021icM2750R3(2/78) Wain this portion for your.reoords . ' f "may earcna ewer .i. The Mission of;TiiCo-.to:provide a.high quaf*cost effective sanitary sever sennce to:our community. :TriCo• , Formerly Clay Township Regional Waste District P.O.Box 40638. .. . In�anapolis,.iN as2ao os3a Month ly�-Statement 317.844.9200 Customer. :CARMEL CLAY PARKS Service Address:. .1235 CENTRAL PARK DR E ceoun um er , X1[0,11 n. sae 1/3'II/20' . • 07111/100910 9 0000577 20180801 NHP.D8 CUY_EP,D lox DOM NHWAD80006'158541 U7. - : dl� � I � lill (rIG II �II� II �I � d�1 �� .III -. .I IIIII III . III III I I I IIII II . I I Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 4603277611 4 RE CEI VED By pschlemmer at 19:22 am, Aug 03, 2018 PreAbus.Balance $581.95 :Period From: 06/30/2018 .. Payments - $581:95: . Period To: 07/31/2018 Adjustments $0.00 Total:Past Due ; . $0:00 Service Description:: . Meter Number_ Cons.(loon aii nsl Amount: . Metered Comm Primary Fog.-'=2:In Meter 60897458 : .135.00000 A 456.37 Important Information 1 Residential balanced billing will be updated next month on your September " j bill and will use this average until next summer.This bill will also reflect the new rate ordinance increase of 5%. Please refer to the TriCo website it Due Date 0$/20/2018 www.trico.eco if you have questions-regarding balanced, or to view the ! , ' i .. i 2018 rate ordinance. " $456:37 ' - - - - - - " 0211i0g2750R3(2/18) Retain this portion for your,reoords ' '•�.wo"'"ro- - - : . The Mission of Trico-.to:piovidea.high-quality;cost y� l))� ,egrona ewer I rty :T r i C o. , . Formerly Clay Tow-hip Regional Waste District effec r,�y, e sanitary sewerseMce o our commu P 0 Box 40638. Indlanapolis,:IN 4s2ao osis Monthly Statement �.- 317.844.9200 Customer. CARMEL CLAY CENTRAL Service Address:-A235 CENTRAL PARK DR.E ; ; .cc ,oun ,um .e r 0-40000 II 07A2110 M..70 9 000011810100801 MiMlD9 QhY U.D I M DOM M10PD00 W 158541 UT. ' � nli � I Ir II I Ilu � I� i6 �ul d"IIII _ . IIiIIIIIu.IIIIII III Ilidl I III Ii II Customer Wssage CARMEL CLAY CENTRAL PARK ',' - 1411 E 116TH ST CARMEL.IN 46032.3455 RECEIVED By pschlemmer at 11:47 am, Aug 03, 2018 Period From: 06/30/2018 : .. Previous.Balance $31136.34 Payments -$3136.34 Period.To:'. 07/31/2018 Adjustments. $0-00 ,;, . .. .:Total:Past.Due $01.00 Service Description Meter Number Cons.t+000gaucnsf .. Amount: . :Metered Comm PrimaryFog.-2 In Meter 59392986 ;. ' 215:00000' A ' Z603.17'. 60863133 ,`.: . 21.00000 ;60863135,;::,- 665.00000. Important Information Residential balanced billing:will be updated next month on your September l bill and will use this average until next summer.This bill will also reflect the - new rate ordinance increase of 5%.Please refer to the TdCo website.at Due Date 08I201201$ 1.www.trico.eco if you have questions-regarding balanced billing,orto view the 2018 rate ordinance. .. $3603:17 02-0z032750R3(2/18) Retain this portion for your-reoor Ml Qa rafnrn fhia rrnrfinn ufifh navma