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Home My WebLink About330928 10/09/18 Coq CITY OF CARMEL, INDIANA VENDOR: 372570 ® ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CHECK AMOUNT: $*****3,405.85* CARMEL, INDIANA 46032 P.O. 38 CHECK INDIANAPOLIS N 46240-0638 CHECK ER 8 DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 35.13 0101006272502 1091 4348500 667.07 0101016210101 1091 4348500 2,454.47 4000400010100 1125 4348500 72.83 0143006091230 1125 4348500 129.39 0341578281126 1125 4348500 13.45 1015000014110 1125 4348500 33.51 4533755325638 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372570 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. TriCo Regional Sewer Utility Payee PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ Purchase Order# 372570 TriCo Regional Sewer Utility Terms $ 3,405.85 PO Box 40638 Date Due Indianapolis, IN 46240-0638 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#ornvolce Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0143006091230 4348500 $ 72.83 Board Members 9/30/18 0143006091230 1430 E 96th St-South Trailhead 8/31 $ 72.83 1125 0341578281126 4348500 $ 129.39 9/30/18 0341578281126 3100 W 116th St-West Park $ 129.39 1125 1015000014110 4348500 $ 13.45 1 hereby certify that the attached invoice(s),or 9/30/18 1015000014110 1411 E.116th St.-Adm. $ 13.45 1125 4533755325638 4348500 $ 33.51 bill(s)is(are)true and correct and that the 9/30/18 4533755325638 920 Central Park Dr.W-Cntrl Pk West Commons $ 33.51 --------------------------- .............. ........................... ........................... ........................... ........................... ........................... ........................... 3;a9tf 0101006272502 4348500 $ 35.13 materials or services itemized thereon for 9/30/18 0101006272502 1235 Central Park E.Dr.-Monon Center $ 35.13 jQ E 0101016210101 4348500 $ 667.07 which charge is made were ordered and 9/30/18 0101016210101 1235 Central Park E.Dr.-Monon Center $ 667.07 ? A01 < 4000400010100 4348500 $ 2,454.47 received except 9/30/18 4000400010100 1235 Central Park E.Dr.-6 meters $ 2,454.47 $ 3,405.85 Total $ 3,405.85 October 5,2018 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 Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title The Mission of Tlico to proyide'a higft'quakty'dost- 1W.Werl0tilftyl effectfyesanitarysewer serpiceto:our commundy, .1 r i C o• . . F.ormedy Clay Township Region;l.Waste District a Indianapolis,IN 46240-06.38 Monthly Statement 317.844.9200 - customer" MONON CARMEL CLAY PARKS. Service'Address: .143.0 E 96TH ST G4ccount ,um er i -01 " n• 'a e (099 =�,� 07/12/10 09:303.0000123 20.181001 NJ93H3 CLAY'FD I.DOM hJ"H90000'1535{1 UT," �I I"J II i I I Ih. IG SII III I'IRIIII 1 1 IIII_I II I I I III II I IIII I II I IIIII IIII . Customer Message .: CARMEL CLAY PARKS t3<.REC MONON. 1411 E.116TH ST CARMEL.A 46032-3455 Pre4ious.Balance $75.69 :Period:-From: 08/31/2018:: _ Payments $75:69. Period To:_ 09730/2018 Adjustments: $0..00 • Total Past Due.: $0:00 Service Description: Meter Number Con�oosauo2si -..,Amount:., Metered Corrm:Primary, 1 1/2"In=Meter` 6035381:1 700000 A. 72.83` RECEIVED BY Pschlemmer at 8.47 am, Oct 05, 2018. Important Information Last month,residential balanced billing.was updated based on winter water usage.Your bill will use this average until next summer.This bill also - - f reflects the new Rate Ordinance;which was effective August 1,2018. Due Date 10/20/2078 Please.refer to the website at www.tnco.eoo f you have questionsYegarding i. $72:83 balanced billing or to view the Rate OrdinanceMEN= 02-109-2750R3;(2118) Retain this portion for your-records. - .� The Mission o dCo'-to:provide a.high quaf*cost y 61 ,egtana ewer t iy � •� �, - effective sanitarysewerservice'fo:ourcominunity. - UW,-C_, Formerly Clay Township Regional Waste District P.O.Bqx40638 Month) Statement Indianapolis,IN 46240-0638 Y317.8.44.9200 R Customer.. CARMEL,CLAY PARK&.REP, Service Address: 3100 W 1.16TH ST ,ccoun_ ,um _er (Q3 ;1t I In 'a e. i0�73�72�;IL81 07/12/1000:769,OOODIN20101001 NJD*9 CLAY�PD 1 xDOM NMH90000`159511 UT. . 'I'��IIII�II�I�II'-"'��'I�I��I'�L��I'I�'��'�'�III��I��IIII'�I- Customer Message CARMEL CLAY PARK&REO 141'1 E.116TH ST yk CARMEL IN 46032-3455 Previous.Balance $140..83 :Period From: 08/31/2018.. Payments _$140.a3' _ Period To: 09/30/2018 Adjustments. $0.00 Total.Past Due $0:00 Service Description, Meter Number.: Cons.1000ganonsi Amount: Metered Comm:Primary-2 In.Meter 60268700 13:00000. A 129.39 ' RECEIVED By pschlemmer at 8.46 am, Oct 05, 2018 Important Information Last month,residential balanced billing was updated based on winter.water usage.Your bill will.use this.average until next summer.This bill also reflects the new Rate Ordinance;which was effective August 1,2018. :Due Date 10/2012018 Please refer to the website at www.trico.eco if you have questions regarding balanced billing or-to view the Rate Ordinance: - . .. $129:39 - om- 02-149-275OR3(21 Retain this portion for your reoords The.Mission of Trico-to provide a high quality,cost- effective ost- . T r i C:o: a Formerly Clay Township Regional Waste District effective.sanitarysewerseivice to our-community P.O.Box 40638 �� ,✓ Indianapolis;JN462400s38 Monthly Statement �._ 317.844.0200 Customer CARMEL CLAY PARK&REC Service Address:. 1411 El 16TH.ST crown wm e OR 07!11/1009:303 0.00012510101001 NMH9 CLAY_PD 1 w DOM NMH90000.159511 UT l�lylll��llllllll��lll�ll'�111��I6�. Customer Message CARMEL CLAY PARK&..REC . 1.411.E-1:16TH ST.. CARMEL-IN 46032-3455 .. .. Previous Balance - $13:45 Period.From: 08/31/20.16 Payments -$13.45 Period To: 09/30/2018 Adjustments $0.0.0 . Total Past Due $0.00. Service Description_ . -:Meter Number:. Cons.(logo gauons) Arnount Metered Comm Primary!-5/Un Meter 3537908/ ... 0:00000 A 13.45 RECEIVED BY Pschlemmer at:8:44 am, Oct 05, 2018 Important Information Last month,residential balanced billing was updated based.bn winter water usage.Your bill Will use this average until next summer.This bill also reflects the new Rate Ordinance,which.was effective August 1,2018 Due®ate 10/20/2018 Please refer to the website at www.tnco:eco if you have questions regarding balanced`billing onto view the Rate,Ordman6e. .. $13.45 02-1z09:2750R3tzns}. Retain this portion for your records rti The Mission ofTriCo-to.provide a high quairty,cost - effective sanitarysewersWce t6 our community.. :T r i C o. , Formedy Clay Township Regional Waste District P.O.Box 40638 Monthly Statement lndanapol'�s,IN 4624U-0638 y '°. 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 020 CENTRAL PARK DR W MeounUNQm 0711211009.363 0000663 30101001 NJM?CLAYjT91 x DOM NMH90000`159511 U7 IIIIII��III'I�" 'II�III116ILIII11.1"III�II'.IIIIII�IIIIILI'�III Customer Message CARMEL CLAY PARKS 1411 E 116TH ST e CARMEL.IN 4603277611 Previous Balance $3$.51 Period From: 08/31/2018 Payments Period To: 000/2018 Adjustments $0..00 Total Past Due $0.00 Service Description Meter Number Cons.(loop gallons) Amount Non-Metered Comm Primary A 33.51 RECEIVED By pschlemmer at 8:41 am,. Oct 05, 2018 Important Information Last month,residential balanced billing was updated based on winter water usage.Your bill will use-this average until next summer.This bill also Due Date 0/20/2018 reflects the new Rate Ordinance;which was effective August 1,2018. ' Please.refer to the website at www.trico.eco if you have questions regarding balanced billing orto view the Rate Ordinance . . . .. $33:5.1 -1xM2750R3(2118) Retain this portion for your records The Mission of PiCo,-,to.provides h►gh qual*'cost- IOHeatonaewer [tY effective sanitarysewerser0ce to:our community. Trico• . ormetly Clay-Township Regtonal.Waste District P.O.Bgx4oti38 Monthly Statement e� Indanapolis,IN 46240-0638 y - . _.. 317.844.9200 Customer 'CARMEL CLAY PARKS Service Address". .1235 CENTRAL PARK DR E .CN',um er 07/i2/1009.303 00000812018100114,0*9 CLAYp91 c DOM hMH90000.158511 Ur. _ - IIIIIIdII��I��IIIII�IIII'III�IIIIII�I�IIII�IIII�::IIIII'IIP'IIII' Customer Message .. CARMEL CLAY PARKS 1411 E.116TH ST CARMEL IN 46032-7611. Previous Balance $35.13 Period'-From: 08/31/2018Payments -$35:13 Period To: 09/30/2018 Adjustments Total.Past Due Service Description:: . Meter Numbeir : Cons.(1066aan6nst Amount. . :Metered_Comm:Primary Fog- 1 In Meter ..0101008272 0.00000 A :35.13 RECEIVED By pschlemmer at 8:50 am, Oct 05, 2018 00 Important InformationITt IT; + Last month,residential balanced billing.was updated based on winter water .. usage.Your bill will,use a this average until next summer.This bill also Due Date ' 10/20/2018 j reflects the new Rate Ordinance,which was effective-August 1,2018.- Please refer to the website at www.trico.eco if you have questions regarding balanced billing orto view the Rate Ordinance. $3:.513 1X09-2750R3(2f18) Retain this portion for your,records . The Mission ofTriCo-.to- rotdde a hi h quality,cost- tone ewe �r 9. mm�� P .Trico- Formerly.Clay TownshipRegional.WasteDistrict efl'edtivesanitarysewerseryiceto:ourco. ty. �llcaWok:N 4624o-o63.8 Monthly Statement �. 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DRE 0.7—Wountl,um er 07112110 03:303 0000683 20101001 NJ09119 OLAY�PD 1 x DOM N.09H30000'15051 Uf �lid�ll'�III�I��II�(n.��ynl��lll�llll'lllllllll�l�ll�.��l�rl Customer Message .. - CARMEL CLAY PARKS 1411 E_116TH ST CARMEL IN 46032-7611 Previous.Balance' $478.31 ' Period From: 08/31/2018 payments:: $478:3.1 Period To: 09/30/2018 Adjustments. $0.00 Total Past.Due $0:00 SeMce Description . i Meter Number Cons.n000gium r Amount: Metered Comm Primary Fog.-'2 In Meter 60897458 201:00000` A 667.07 RECEIVED By pschlemmer at 8:48 am,. Oct 05, 2098. Important Information t Last month,residential balanced billing.was updated based onwinter water'. i usage.Your bill will.use this average until next summer.This bill also reflects the new Rate Ordinance;which waseffective August 1 2018:.' Due Date , 10/20/2018 . _ Please:refer to the website at www.trico;eco.if you have questiorwregarding balanced billing or to view the-Rate Ordinance . . - $667:0.7 02-1X03275011(2/18)' Retain this portion for your records —onal The Mission of TriCo-to:provide-a high quality,'cost lrilCo. . F.ormerlyClayTownshipReg'ional-Waste:District effective sanitary sewersetyice to ourcomiaunity.. P.O.Box 40638 Indianapolis,.IN 46240.06 $ Monthly Statement <.. .� 317.844.9200 customer. .-CARMEL CLAY CENTRAL Service Address:. .1235 CENTRAL PARKDR.E ccoun .um er oil 101 . inn_•.a e. . , .., .. 07/17/1000:709.000013620101001 NJ09119 CLAYjM 1 c DOM NJ09H00000�159511 UT. - Il�l�ll�l��il�l�l��IIIIII'lldllll"IIII�I�I�'Illpll�l�'II��I�II . .Customer Message. .. CARMEL CLAY CENTRAL PARK 1411 E.116TH ST t CARMEL IN 460327-3455 MEW Previous.Balanee $3;495.51 Period'From: 08/31/2018 . Payments- --$3495:51: . Period.To:_ 09/30/2018 Adjustments. $0.00 . .;Total:Past Due $0;00 Service'Description : Meter.Number ' Coris.t+o6aanbrisr mou Metered.Corrm:Primary Fog 2 fn Meter 59392986 104' 0000' A .2454.47 60863133' 7.00000. . ' 80863135 326:00000. .RECEIVED By pschlemmer.at 9:16 am, Oct 05, 2018 00. Important Information Last month,residential balanced.billing,was updated based on winter water usage:Your bill will use this average until next summer.This bill also reflects the new Rate Ordinance;which was effective August 1,2018. Due Date 10/20/2018 Please refer to the website at www.trico.eco if you have questions.regarding balanced billing or to view the Rate Ordinance. l 1 . $2454:47 02-1209-2750R3(2A8)•' ' Re.iain.. this portion for your-recoro's'. '