The URL can be used to link to this page

Home My WebLink About329710 09/10/18 ♦y u�C�q�P ,;/ CITY OF CARMEL, INDIANA VENDOR: 372570 ® ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CHECK AMOUNT: $***-'4,272.43* r � CARMEL, INDIANA 46032 P.O.BOX 40638 CHECK NUMBER: 329710 ,;ETON�°` INDIANAPOLIS IN 46240-0638 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 35.13 0101006272502 1091 4348500 478.31 0101016210101 1091 4348500 3,495.51 4000400010100 1125 4348500 75.69 0143006091230 1125 4348500 140.83 0341578281126 1125 4348500 13.45 1015000014110 1125 4348500 33.51 4533755325638 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372570 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. TriCo Regional Sewer Utility Payee PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ Purchase Order# 372570 TriCo Regional Sewer Utility Terms $ 4,272.43 PO Box 40638 Date Due Indianapolis, IN 46240-0638 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#MTLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO* Amount 1125 014300609123o 4348500 $ 75.69 Board Members 8/31/18 0143006091230 1430 E 96th St-South Trailhead 7/31 $ 75.69 1125 0341578261126 4348500 $ 140.83 8/31/18 0341578281126 3100 W 116th St-West Park $ 140.83 1125 1015000014110 4348500 1 $ 13.45 1 hereby certify that the attached invoice(s),or 8/31118 1015000014110 1411 E.116th St.-Adm. $ 13.45 1125 4533755325638 4348500 $ 33.51 bill(s)is(are)true and correct and that the 8/31118 4533755325638 920 Central Park Dr.W-Cntrl Pk West Commons $ 33.51 ........................... ........................... ......................... ........................... ........................... ........................... ........................... ........................... ........................... 0101006272502 4348500 $ 35.13 materials or services itemized thereon for 8/31118 0101006272502 1235 Central Park E.Dr.-Monon Center $ 35.13 IQ31z 0101016210101 4348500 $ 478.31 which charge is made were ordered and 8/31/18 0101016210101 1235 Central Park E.Dr.-Monon Center $ 478.31 >ii €€€ 4000400010100 4348500 $ 3,495.51 received except 8/31/18 4000400010100 1235 Central Park E.Dr.-6 meters $ 3,495.51 $ 4,272.43 Total $ 4,272.43 September 7,2018 1 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 Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ,y The Missfon ofTdCo-.to provide a high quaf y,cost e lonaItWWWRiumeftctive sanitary sewer service to:our Commur►ity .T r i C o• , Formedy Clay Township Regional.Waste District P.O.Box 40638. .. Indanapolis,.IN 46240-0638 Monthly Statement d- .. .317.8.44.9200 Customer. MONON CARMEL CLAY PARKS. Service Address: 1430 E 96TH ST C-COW nil U um r 07/121000:003.000012820100005 NWWW CCAYJPD I a DOM NDWDB0000'150541 UT. - - I�I�y��l�"Illll��llI��il�IInl��'�I��JII�'L��il'Ih�liJylyi Customer Message CARMEL CLAY PARKS a REC MONON 1411 E 116TH ST CARMEL IN 46032-3455 a _ RECEIVED By pschlemmer. at 8:55_am, Sep 07, 2018 Previous.Balance $61 .68 Period From: 07/31/2018 Payments- 466:68 . Period To: 0.8/31/2018 Adjustments. $0:00 • Total:Past.Due $0:00 Service-Description;: MeterNumber,: . ConS.n6c0 aiiio' l Amount: . -:Metered Comm Primary- 1.1/2 In:Meter 60353811- - 8.00000.- A 75.69 Important Information I-,Residential balanced billing has_been;updated;based on our winter:usa e.. :. Y 9. Your bill.will use.this average until;next summer. This bill also reflects the new Rate Ordinance,which was effective August 1,;201.8.Please refer to Due Date the:website itwwwArico..ea6 if,you.have questions regarding balanced. 09/20/2018 billing orto view the,Rate Ordinance ' ('. $75:69 _ 0,:4:....4L..w w...4: ..c...-....,.......1... 02-1z032750R3(?!18) - The Mission of Trico-.to.provide a high quali ,cost- ,� �I}Teec►ona serer -TriCo ormeriyClayTownshipftionalWaste.District murtd effective sanitary sewersenace to our com Y ..P.O.Box 40638 Indiana'olis,.IN 4624M6.3: Monthly Statement �. 317.844.9200 Customer. .CARMEL CLAY PARK&REC. Servlm'Address: 3100 W 116TH ST ccount ,um er OM2H000:303.000012720100005NVAV.9CSAYjJ'P 1=DOMNWYDY0000.15D5{1 Ur. - - - - 'I�Illl'III"1��'Ili1ll1l11,JillIIl."II��I��Il�lsl�ulll�ll�. CARMEL CLAY PARK&RE.0 Customer Message: 1411 E.116TH ST CARMEL.IN 46032-3455 ri RECEIVED By pschlemmer at 8:50 am,, Sep 07, 2018 P revious Balance $123.31 .: dod from: 07/31/2616; Payments..- 41233.1 . Period To: 08/31/2018 . . Adjustments $0.00 .;Total:Past Due; . $0:00 Service-Description; Meter Number; Cons.rj000aauo'nsr mount: . Metered Comm Primary-2 In.Metet 60268700 ` 17:00000 -A 140.83 Important Information Residential balanced billing has:been.updated based on your winter usage.' . Yourbill will use this average until next summer. This bill also reflects the t new Rate Ordinance,which was efre"ctive August 1,2018.Please'refer to .: D ue Date the website at www.trico.eco if you:have questions regarding balanced 09/20/2018 billing or view the Rate Ordinance " r �. _ 02-11i032750R3;(2f18)' Retain this portion for vour records - - The Mission ofTdCo-to.provide a.high qualty;cost- (fte9onal ewer tt�ii eSectivesanifary;ewer sen4ceto.our community. l r i C o• , Formerly-Clay Township Regional Waste Distnct P.0 Box 40638 s Inchanapolis,IN 46240-06,38 Monthly Statement 317.844.9200 Customer. CARMEL CLAY PARK&REC Service Address: 1411 E 116TH ST ccoun um re fBT_I Ing �a e - 0771771000.30 3.0000123 20150005 NV*M OIAY_EFD i m DOM NDVrDVM-159541 Uf. Customer Message CARMEL CLAY PARK&REC 1411 E 116TH ST t CARMEL IN 46032-3455 RECEIVED By pschlemmer at 8.47 am, Sep.07, 2018 revious.Balance $12.81 Period From: 07/31/2018Payments $12,8.1 Period To: 08/31/2018 Adjustments. $0.00 Total Past Due $0.00 Service Description.. . Meter Number Cons.m66 Amotint. Metered.Comm Primary-5/8 In Meter 35379081 0.00000 A 13.45 Important Infomration Residential.balanced billing has been updated.based on'your winter usage. . . Your bill will use,this average until next summer. This bill also reflects the. ; ..Due Date new Rate Ordinance;which was effective August 1,2018.Please refer to ' ' 09/20/201$. the website at-wtrico,:eco if you.haye questi wwons regarding balanced billing or to view the Rate Ordinance. ' . . . .. $13:45 02-1x0a2750R3(2118). . Retain this portion for your records ona The llilission of:TriCo to:provide a.high quali ewer ity,cost- ' ew s ce our commun ty, Formed Cla Townshi R. ional Waste.District eliectivesanitarys er ervi to: r VriCo. . Y Y P e9 i P.O.Box 40638 Monthl Statement ,�. Indianapolis,IN 46240 0638 Y �.. A 397.$44.9200 Customer. CARMEL CLAY PARKS Service Address: 920 CENTRAL.PARK DR W ccoun um I .. 0MV1009303.000055620150005NMYC99ClAY_FPD 102 D0MNWVQ90000.1595/1 UT. I�'I"II�I��I�'IIS'��III"II�I��IIJ�il��ll�ll�l�d�l��d�lldl . Customer Message .. CARMEL CLAY PARKS 1411 E 116TH ST . CARMEL W 46032-7611 RECEIVED By pschlemmer at 9:14 am, Sep 07, 2018 Previous.Balance $31.92 :Period From: 07/31/2018;. Payments 431;92 . Period To: 08/31/2018 Adjustments $0.00 Total:Past.Due;; $0.00 SeNice-Description Meter Number COILS.(leoogallonsl . mount: . Non-Metered'Comm Primary A 33.51 = Important Information Residential balanced billing has been,updated.based on your winter usage. (Your bill will use,this average until-next summer. This bill also reflects the. Due Date Q9/2Q/2Q18 I new Rate Ordinance,which was effective August 1,2018.Please referto the website itwww.trico.eco if you,have questions regarding balanced ' billing or to view the Rate Ordinance " _ - 02-1z09.2750R8(2118)' Retain this portion for your.records'. ementwlien paying in person. :. .'.: . ' The Mission of Trico-to.provide a.high quality,cost-. I>� ,eaiona ewer o ,� effeotivesanitaiysewerseryice4oour commuoi , Formed Cla Township Regional.Waste District " TriC®. . y' y P.O.Box 40638. Indianapolis;IN 46240.0638 Monthly Statement $17.844.9200 Customer. CARMEL CLAY PARKS Service Address: .1235 CENTRAL PARK'DR E crown win's '1113000.60722M, t In ►a e .. - 07/12/1009,303.00M420100005NIONU9MY-EMM WDOMkWYD00000'15MI U[. - - - � I ISI Ire hl II � I� I I I IIII � d� Ilili I I III hl. I I II h.nulil.l nll I IILI Il .Customer Message CARMEL CLAY PARKS 1411 E 116TH ST ire CARMEL IN 4603277611 01 RECEIVED By pschlemmer at 8:56 am,Sep 07, 2018 10 Previous Balance '$33.48 Period-From: 0.7/31/2018 Payments $33.4.8: Period To: 08/31/2018Adjustments.' $0:00 Total:Past.Due $0.00 Service Description . Meter Number Cons.tj000 yanons) AmounV :Metered Comm Primary Fog. 1 In Meter_ 0101006222 ;,. 0.00000. A 35.13 Important Information Residential balanced billing has been:updated;based on'your winter usage.'_ -Your bill will use.this average until next summer. This bill also reflects the Due Date Q9/2Q/2Q�$ new Rate Ordinance,which was'effectiJe August 1;2018. Please refer to the website at wwwAdoo.eco if you.have questions regarding balanced I billing or to view the Rate Ordinance $35:13 02-1xM2750R3(2/18) Retain this portion for your records ��••.*�� :�� .�-� Please bring entire statementwhen paying in person. . The Mission ofTiido-_to:provide a high quality;dost y e lona ewer, t effective sanitary sewersbn4ce to:our comMuhity, Formed Cla Township Regional Waste:District :Trico• . Y _.Y s P.O.Box 40638 ,�. Inchanapolis,-IN 46240-0638 Monthly Statement 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E ceoun um er -1 In sae 07/17/1008.909.000055520180005NWQ.9C1AY_PD 10[DOMNWA)Q 0 1$rA1 UT. -- - ��'I�'1�11'11111'll'I��I�III�I�I�'l1II1111'11'Jill'11111111'11'I Customer Message .. CARMEL CLAY PARKS 1411 E 116TH ST re CARMEL.IN 46032-7611 • RECEIVED By pschlemmer at 8:56.am; Sep 07, 2018 : Previous.Balance $456.37 Period from: 07/31/2018Pa - yments $4563.7 Period To: 08731/2018 Adjustments. $0:00 - Total:Past.Due: $0.00 Service Description_. Meter Number: Cons.(1066 aauens) Amo :Metered Comm:Primary Fog=2:In Meter 60897458 135:00000 A 478.31 Important Information Residential,balanced billing has been,updated based on'your winter usage. Your bill will use.this average untifnext summer. This bill also reflects the. Due Date 09/20/2018 new Rate Ordinance,which was affective August 1,2018.Please refer to the website at www trico:eco if you have questions regarding balanced billing or to view the Rate Ordinance s 02-0z69.2750R3(2118)' Retain this porlion for your records Please bring entire statement when paying in person. . The Mission of DO-.to:provide a high quality;cost y� f lona ewer' t effective sanitarysewerserWceto.ourcommumfy .Trico. Formerly OgyTownshipRegionalWaste:District P.O.Box 40638 Indianapol�,.lNas2ao-06.3.8 Monthly Statement 317.844.9200 Customer. CARMEL CLAY CENTRAL Service Address:. 9235 CENTRAL PARK DRE ccoun um .r 07/12/1009703.OW012820100905NUM9QAY-UDI IZDOMNVNDSM-15VAIUT. - II��I'Ill�lll��lr�lll��lllll�lllllll"��'I��l�'I��I��I�I�I�� Customer Message CARMEL CLAY CENTRAL PARK ' 1411 E 116TH ST CARMEL IN 46032-3455 RECEIVED- . BY pschlemmer at 8:49 aim, Sep 07, 2018 Al Previous.Balance $3;603.17 . Period From: 07/31/2018 - Payments- -$3603;17 Period To.: 08/31/2018 Adjustments.' $0.00 Total:Past Due SerViceDescription.: . Meter Number: . -Cons. iooii aw1o'ns) Amount: Metered Comm Primary Fog.-2:In Meter 59392986 223:00000 A 3495.51 - 60863153 .22.00000. `x:60863135._', - 588:00000 Important Information Residential balanced billing has:been updated based on'your winter usage.' Your bill xwll use this.average until:next summer This bill also reflects the new Rate Ordinance,which was effective August 1,.2018.Pleasereferto Due Date 09/20/2018 . the website atwww trico:,eco if you hays questions regarding balanced billing or to view the Rate Ordinance . .$3495:51 0211i032750R3(2/18) Retain this portion for your records ' Pf111��--fv•-+k' -�'�-1F:'.�.:7 u;.- nY1n. PB �crinn by mail - - .. - Please bring entire statement when pa 16 person. . _ .