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HomeMy WebLinkAbout330064 09/19/18 J`%'��p''� CITY OF CARMEL, INDIANA VENDOR: 372570 4 ®� ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CHECK AMOUNT: $*******545.98* r. �� CARMEL, INDIANA 46032 P.O.BOX 40638 CHECK NUMBER: 330064 91j,�To�`. INDIANAPOLIS IN 46240-0638 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 78.84 0376122604988 1120 4348500 96.13 2000130154000 2201 4348500 371.01 2000240134001 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372570 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRICO REGIONAL SEWER UTILITY IN SUM OF$ 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 $174.97 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 2000130154000 43-485.00 $96.13 1 hereby certify that the attached invoice(s),or 9/17/18 2000130154000 46 $96.13 1120 101 1120 101 0376122604988 43-485.00 $78.84 bill(s)is(are)true and correct and that the 9/17/18 0376122604988 42 $78.84 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, September 17,2018 ,�� ',2-A_ -SIA 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TriCo Regional Sewer Utility ►ne mission or rnuo-ro provrae a nign quanry,cosr- :Trico• . Formerly Clay Township Regional Waste District effective sanitary sewer service to our community. P.O.Box 40638 s Monthly Statement k Indianapolis,IN 46240-0638 317.844.9200 _,,x,,.. _ A,x.. Customer FIRE STATION#42 Service Address: 3610 W 106TH ST Account Number 0376122604988 Billing Date 08/31/2018`-: 0 711211 0 09:30 3 000107220180905 NIOWD101 CLAVSTM71 oz DOM NIOWD1000W 159541 UT IIIIIIII" II'IIII,�I�'III'I��I"I�'�'I'll'I'I'llll�'lll Customer Message FIRE STATION#42 2 CIVIC SQ ������gggggg CARMEL IN 46032-2584 Previous Balance $2.73 ---- Period-From:07/31/2018 - - — - Payments -$2.73 Period To: 08/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-1 In Meter 10$56168 5.00000 A 78.84 10856207 4.00000 � Important Informat)on � r' ,, $78.84 Reslclenhal balanced bllling has been updated based on your winter usage a Your bell will use this average until nett summer This bell also°reflects the D'ue Date' 09/20/2018 new Rate Ordinance :which was effdel August 1 2018 Please refer to , , r the'webslte at www trlco eco rf you have4questlons regartltng balanced blll►ng or to view the Rate Ortlmance ? " $78.84 - -- - 02-'1x09-2750R3(2118) Retain this nortion for vour records TriCo Regional Sewer Utility ine mission or►nco-to provide a nign quarry,cost- effective Formerly Clay Township Regional Waste District effective sanitary sewer service to our community. P.O.Box 40638 MtD11h1 $fatePll�C1$ Indianapolis,IN 46240 0638 317.844.9200 Customer FIRE STATION#46 Service Address: 540 W 136TH ST Account Number 2000130154000 Billing Date 08/31/20W-- 0T112h009:303 0001D23201909D5 NIOWII101 CLAVSWTI°i DOM NIOWD10000'159561 Ur I��II'I����III'I'I��1'I'l0'O���I11��I111'I�IIIII""11111"II'lll Customer Message FIRE STATION#46 2 CIVIC SQ k CARMEL IN 46032-2584 Previous Balance -$2.73. Period-From:-07/31/201-8 - - - --_— V Payments $0.00 Period To: 08/31/2018 Adjustments $0.00 Total Past Due 42.73 Service Description Meter Number Cons. (1000 nallonsl Am un Metered Comm Primary-1 In Meter 48889/63 . .; 8.00000 A 98.86 48889'164 . 8.00000 1 M091tar t Information ' $96.13 Residential balanced4billing h'as been updated basetl on yourwvinter usage Your,btll wilLuse this average until next summer This'bill also reflects the Due Date 09/20/2018 new,Rate Ordinance:,which was effective August 1 2018 Please refer to1, 1 } the website at www trico eco if you have questions regarding balanced' ' billing or to view the Rate Ordinance '' ' �u 'j � .r ,.; $96.13 02-109-2750R3(2/18) Retain this portion for vour records VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372570 TRICO REGIONAL SEWER UTILITY IN Suns OF$ 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 $371.01 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 0 43-485.00 $371.01 I hereby certify that the attached invoice(s),or 9/10/18 0 Sewer Utilities $371.01 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, September 17,2018 Lunn,Amy Admin Assistant 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer The Mission of TdCo-to provide a high quality,cost- Trico Regional Sewer Utility effective sanitary sewer service to our community TrilCo. , Formerly Clay Township Regional Waste District P.O.Box 40638 C Ab thl Staent tem Indianapolis,IN 46240-0638 ; t 317.844.9200 fi _ 7,,. , Customer CARMEL ST DEPT Service Address: 3400 W 131ST ST Account Number 2000240134001 Billing Date 08/31/2018 0711 WO09:303 000825220180905 NIOWD103 CLAYSTMT I-DOM NIOWD10090'159541 UT Customer Message CARMEL ST DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 .wpe _ Previous Balance $380.85. Period-From:-07/317201 Payments -$380.85 Period To: 08/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number- Cons. (1000 gallons) Amo n Metered Comm Primary Fog -2 In Meter 6012-15:46 6.00000 A 371.01 60334360 . `_. 25.00000 60360195' ,, 2.00000 tmportanfinformat(onwrm film. 9=1 $371.01 Residential balanced billing has been updated based on your winter usage i t Your bill will use this average unfit next summer This bill also reflects the x Due Date 09/20/2018 r new;Rate Ordinance>,94 h was effective August 1 201$ Please refer.to L ' 1' the website at www trico eco rf you have questions regarding balanced°f � �I � billing or to view the Rate Ortlinance s> r „ j r $371.01 r r. `} 02-1x09-2750R3(2118) Ratain this nnrtinrisn fnr mir rarnr