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330841 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CHECK AMOUNT: $*******756.01* CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 330841 INDIANAPOLIS IN 46240.0638 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 87.42 0376122604988 1120 4348500 93.14 2000130154000 2201 4348500 362.43 2000240134001 601 5023990 120.81 4000500034500 601 5023990 92.21 4000500134500 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 061152 ALLOWED z0 ACCOUNTS PAYABLE VOUCHER TRICO REGIONAL SEWER UTILITY IN SUM OF$ CITY OF CARMEL PO 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 $180.56 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 $87.42 1 hereby certify that the attached invoice(s),or 10/8/18 0376122604988 42 $87.42 1120 101 1120 101 2000130154000 43-485.00 $93.14 bill(s)is(are)true and correct and that the 10/8/18 2000130154000 46 $93.14 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday, October 8,2018 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 Trico Regional Sewer Utility . N y 4 ,," Trico. Formerly Clay Township Regional Waste District effective sanitary sewer service to our community. P.O.Box 40638 MOnthl $t8�+�i11etlf' ' Indianapolis,IN 46240-0638 317.844.9200 Customer FIRE STATION"#46 Service Address: 540 W 136TH ST Account Number 2000130154000 Billing Date 09/30/2018 07112h009:303 090102120181001 NJO914101 CLAYSTMT1 oz DOM NJ09H10000-159561 UT °I.I.°I�III�'ll�l'III�I�°I° '�III�I�°I"�I�'I°�IIIIII�IIIIII'IIII Customer Message FIRE STATION#46 2 CIVIC SQ CARMEL IN 46032-2584 r k Previous Balance _- Period From: 08/31/2018 Payments -$96.13 Period To: 09/30/2018 Adjustments $0.00 Total Past Due $0.00' Service Descri tp ion -Meter NumberCons. 1100D aaknsl Amount Metered Comm Primary-1 In Meter 48889163: .,5, 7.00000 A 93.14 '48a8 64 ` 7.00000 Importantlnformat(on =, r $93.14 1Last month residential balanced billing wasvpdated tiased on_:winter water usage Y6gr-bill wdl use this average un't1I nexEaummer Thts tiill also Due Date; 10/20/2018 reflects the new RateOrdinance whtch;was effectroe August 1;2018 j 'Please,-re er-to the website at www taco eco rf ou haie,questions`.regardtng # , y balanced btlltrior to view the Rt a g e Ordinance' k ° 1 s $93._14 Ratain this nndinn fnr vnur records 02-149.2750M(2118) ' TriCo Regional Sewer Utility i He moiaivH w I nw-w NIUv1uc d H1yH yudmy,wsr Trico. . Formerly.Clay Township Regional Waste District effective sanitary sewer service to our community. P.O.Box 40638 a Monthf Sttement Indianapolis,IN 46240-0638 Y 317.844.9200 ,.y Customer FIRE STATION-#42' Service Address: 3610 W 106TH ST Account Number 0376122604988 Billing Date 09/30/2018 071211009:303 000102220181001 NJ09HI01 CLAYSTMT I=DOM NJ09H10000-159MI UT 11��IL��d� 'I'I1'1111111111Jill 1111111111111111111111111'11 Customer Message FIRE STATION#42 2 CIVIC SQ CARMEL IN 46032-2584 r k Previous Balance _ $78.84 Period_From:_ 08/31%2018_ T Payments -$78.84 Period To: 09/30/2018 Adjustments $0.00 Total Past Due $0.00 Service'Description Meter Numb Cons. rl000 nations► Amount Metered Comm Michigan Rd -1 In Meter 10856168` 6.00000 A 87.42 1:0856207 6.00000 Irnportantlnformatton $87.42 (:..Last-month`residential balanced billing was updated based,6h w'-' wain usage Your-bill will use this average until nextsummer.This bdl also 1 DUe Date 10/20/2018 reflects the,new Rate Ordinance whlchiwas effective August 1;2018 ? Please refer to the website at www tnco eco d you have questions regartling balanced billing or to view the Rate Ordinance ! r $87.42 02-149-2750R3(2/18) Retain this portion for your records VOUCHER NO. 182962 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) - ALLOWED 20 Vendor# 061152 IN SUM OF$ 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 213.02 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 or bill(s)is(are)true and correct and that PO# ACCT# 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 40005000345 01-6360-06 $120.81 and received except 10/4/2018 4000500034500 $120.81 00 40005001345 01-6360-06 $92,21 10/4/2018 4000500134500 $92.21 00 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 ro TicRegional Sewer Utility ""'Y" .....V' ..� `�f" ..41 y"yua"`r' ` Formerly Clay Township Regional Waste District effective sanitary sewer service to our community T r i C o• P.0:Box 40638 1, L. Indianapolis,IN 46240-0638 Monthly Statement. 317.844.9200 Customer CARMEL WATER.FACILITY Service Address: 3450 W 131ST ST #B Account Number 4000500134500 Billing Date 09/30/2018 0711711001:303 0101742701101111111"101 CIAYSTMTI-DOM NJ01H10100'169641 UT IIIII��I��I�IIII��III�I�'I' 'IIII��IIII�I'll"'�II'I"I"IIII�I'� Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B CARMEL IN 46074-8267 r g Previous Balance _ " $92.21_ Period From: 08/31/2018 Payments -$92.21 Period To: 09/30/2018 Adjustments $0.00 Total Past Due $0.00 Service Descri tp ion :'IWeter Numbei Cons. (1000 nations) Arnoun Metered Comm Michigan Rd-2 In Meter 60491814 0.00000 A 92.21 Level Importanfariformati, on' $92.2 Last month;residential balanced billing was updated based on winter water usage Your bill will us'e this average until next;'summer This bill also Q/2��201$ ' :reflects,the;new Rate?Drdrnance which was effective August 1 2018 f Due Date,: _-Plbase.refer.to'the website at.www.trico eco if:you have qu'estions�pec dmg ' balanced billing or to view the Rate,Ordmance: t � $92.21 r ` i 02-1x09-2750R3(2H8) Retain this portion for your records TriCo Regional Sewer Utility "" ` � effective sanitary sewer service to our community. TriCO. Formerly Clay Township Regional Waste District P.O.Box 40638 MonthlU Statement Indianapolis,IN 46240-0638 7. 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #A Account Number 4000500034500 Billing Date 09/30/2018 i 07/121;009-.303 0009201 201B1001 NJ09H103 CLAYSTMT 1 of DOM NJ09H10000.159861 UT - 11111111 Jill II11I'llllll"'!'Jill Customer Message CARMEL WATER FACILITY 345.0 W 131 ST ST#A CARMEL IN 46074-8267 r k Previous Balance _$109.37. Period From:_ _06/31/2018 Payments -$109.37 Period To: 09/30/2018 Adjustments $0.00 Total Past Due $0.00 Service Descri tp ion Meter Number Cons. w000 gallons► Amount Metered Comm Michigan Rd-2 In Meter 60491813 10.00000 A 120.81 V(4P f� Important information44 ' PleasePay This Amount $120.81 Last month residential balancetl brlhng was updated based orr;winter water usage Your bill will use this average until next summer This bill also t Due at 10/20/2018 ( reflects the new Rate;Ordmarice which was effective Augusf 1 2018,"""";' 1 t Please referao the website.af;www trieo eco rf;you have questions regarding I � • balanced billing or to view fIn 'Rate 0rtlmance $120.81 02-1x09-2750R3(2H8) Retain this portion for your records VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 061152 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRICO REGIONAL SEWER UTILITY IN SUM OF$ CITY OF CARMEL PO 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 $362.43 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 $362.43 1 hereby certify that the attached invoice(s),or 10/5/18 0 $362.43 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 Friday, October 05, 2018 Huffman, Dave Director 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 _\1 Trico Regional Sewer Utility 11RJ 1V11OO7V11 U1 lnvv-!v N1vv1Uc a u/yn yuamy,wo1- Formerl Clay Township Regional Waste District ry sewer service to our community. effective sancta TrIICO• Y Y . P.O.Box 40638 1� Indianapolis,IN 46240-0638 M®ntll�y State'Inent 317.844.9200 Customer CARMEL ST';-DEPT Service Address: 3400 W 131ST ST Account Number 2000240134001 Billing Date 09/30/2018 07/1711003:303 000826020181001 NJ09H103OLAYSTMT1-DOM NJ091110000'159541 UT - IIII'IIIIII'I""IIIIIIIIII'III�III'IIIII'I'I'IIIIIII'IIIIIIIIII� Customer Message CARMEL ST DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 r t Previous Balance $371.01` Period From: 08/31/2018 Payments -$371.01 Period To: 09/30/2018 Adjustments $0.00 Total Past Due $0.00 Service Descril2tion Meter Number'. Cons. (1000 nations) Amount Metered Comm Primary Fog -2 In Meter -60'12f546 `':;. 5.00000 A 362.43 6033436.0 20.00000 60360;195 ;�'- 5.00000 Important In ormation $362.43 Last month,residential balancetl billing.was updated based on winter water I ;.Your bill will use this average untd next summer. This bill also t Due Date` 10/20/2018 reflects the rtew Rate'Ordinarice which was,effecfive August 1; 2018 ` ' Please refer to tha website at;www trico ecolf-you have'questions regarding l ( balanced billing or to view the,Rate Ordinance: $3.62.43 1 02-149-2750R3(2118) __.._. ... ___.�,..._._,.,�.,_ ,.�w�_ . -•— Retain this porllon for your records