HomeMy WebLinkAbout330928 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
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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'. '