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Home My WebLink About330035 09/19/18 y! \� CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CHECK AMOUNT: $*******201.58* �? a� CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 330035 INDIANAPOLIS IN 46240-0638 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 109.37 4000500034500 601 5023990 92.21 4000500134500 VOUCHER NO. 182745 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 061152 IN SUM of$ 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 201.58 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 40000500134 01-6360-06 $92,21 and received except 9/11/2018 40000500134500 $92.21 500 40005000 4 01-6360-06 $109.37 9/11/2018 40005000034500 500 $109.37 - J 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 ` `' Trico Regional Sewer Utility The Mission of Trico-to provide a high quality,cost- Formerly Clay Township Regional Waste District effective sanitary sewer service to our community. Trico.# P.O.Box 40638 MQnfihl 'Sfiatement Indianapolis,IN 46240-0638 - 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #A Account Number 4000500034500 Billing Date 08/31/2018' 07/12/1009:303 000825320180905 NIOWD 103 CLAYSTMT I DOM N IOWD70000.1595411!/ '�'�II�'�'�II�II��'ll�'11111'Itlll�'I'lll'�"II�IIII"I�'II"III Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A ,, Tk CARMEL IN 46074-8267 Previous Balance $101.37 __—Period-From: 07/3172-018- -- -- - Payments -$101.37 Period To: 0.8/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 6.00000 A 109.37 iImportant InformationPlease Pay This Amount $109.37 c Residential':balanced,,blllin has been u dated based on 0gwinter usa e a 9 P Y 9 r. I Yourbill will�use this average;untll next summer This"bill also.,reflects',the Due Date 09/20/2018 t new,Rate Ordinance;which was effective August 1 2018 Please referlto i the webslte:at wwwarlco eco",if you have questions regarding;balanced � bilhrg or to view the Rite Ordinance � " r `` }' i. � r Y $109.37 02-1x09-2750R3(2/18) Retain this portion for vour records TriCo Regional Sewer Utility The Mission of TriCo-to provide a high quality,cost- effective Co• , Formerly Clay Township Regional Waste District effective sanitary sewer service to our community. ' P.O.Box 40638 t p "Monthly Statement Indianapolis,IN 46240-0638 t 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #B Account Number 4000500134500 Billing Date 08/31/2018` 0711711009:303 000825720180905 NIOWD103 CLAVSPAT I DOM N10W010000'1595411n I��I�Il�ldl��'lJill 1111111111ll�'I��II'�"�II1111i611111 1111111 Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B re CARMEL IN 46074-8267 Previous Balance $87.72 P6fiod-From: 07/317201"8 — Payments -$87.72 Period To: 08/31/2018 Adjustments $0.00 Total Past Due $0.00 Service.Description Meter Number' Cons. moo0 nations) Amount Metered Comm Michigan Rd-2 In Meter 604.91814- 0.00000 A 92.21 C" ° Importanf Inform'anon 3 $92.2.1 Residential balancedbilling has been updated based on yourwinter usage ; Your bill will use this average until next summer Thts bill also reflects the new Rate Ordinance which was effecktve August 1 2018 Please referao ' D'ue Date 09/20/2018 � the website.at www tr'ico eco ifyou have questions regarding balanced z i bdhng or to view the Rate Ortlmance � f ' ' s r $92.21 02-1x09-2750R3(2118) Retain this Dortion for vour records