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Home My WebLink About332028 11/13/18 ® " CITY OF CARMEL, INDIANA VENDOR: 372570 ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CHECK AMOUNT: $*****3,458.71* CARMEL, INDIANA 46032 P.O.BOX 40638 CHECK NUMBER: 332028 INDIANAPOLIS IN 46240-0638 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 106.51 4000500034500 601 5023990 92.21 4000500134500 1125 4348500 101500001411 13.45 1015000014110 1125 4348500 143006091230 72.83 0143006091230 1125 4348500 341578281126 126.53 0341578281126 1091 4348500 453375532563 35.13 0101006272502 1091 4348500 453375532563 727.13 0101016210101 1091 4348500 453375532563 2,251.41 4000400010100 1125 4348500 453375532563 33.51 4533755325638 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372570 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Trico Regional Sewer Utility Payee PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ Purchase Order ft 372570 TriCo Regional Sewer Utility Terms $ 3,259.99 PO Box 40638 Date Due Indianapolis, IN 46240-0638 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#ornvolce nvolce 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 10/31/18 0143006091230 1430 E 96th St-South Trailhead 9/30 $ 72.83 1125 0341578281126 4348500 $ 126.53 10/31/18 0341578281126 3100 W 116th St-West Park $ 126.53 1125 1015000014110 4348500 1 $ 13.45 1 hereby certify that the attached invoice(s),or 10/31/18 1015000014110 1411 E.116th St.-Adm. $ 13.45 1125 4533755325638 4348500 $ 33.51 bill(s)is(are)true and correct and that the 10/31/18 4533755325638 920 Central Park Dr.W-Cntrl Pk West Commons $ 33.51 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... 0101006272502 4348500 $ 35.13 materials or services itemized thereon for 10/31/18 0101006272502 1235 Central Park E.Dr.-Monon Center $ 35.13 IOSt 0101016210101 4348500 $ 727.13 which charge is made were ordered and 10/31/18 0101016210101 1235 Central Park E.Dr.-Monon Center $ 727.13 1Q1 ' 4000400010100 4348500 $ 2,251.41 received except 10/31/18 4000400010100 1235 Central Park E.Dr.-6 meters $ 2,251.41 $ 3,259.99 Total $ 3,259.99 November 6,2018 1 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 TtiCo-.to:provide a high quality,cost- Mona ewer t _ effective sanitary sewersenrice to.our community.. TriCo• . Formerly Clay Township Regional.Waste:District P.O.Box 40638 . Indanapolis,:IN 46240-Os38 Monthly Statement 317.844.9200 Customer MONON CARMEL CLAY PARKS Service Address, 143.0 E 96TH ST ccaunt N,um e -I In• a e.Q -, 07/1Y1008.3U3.000013620101101 NKOS."IO CIAY EPD 1oz DOM NKOBihB0000'159511 UT. - "IIIIIII�IIIIIIII��':Ir 'JoIll.1.IIIIIIII11II, Customer Message .. CARMEL CLAY PARKS&REC MONON. 1411 E:116TH ST CARMEL IN 46032 3455 Previous.Balance $72.83 Period From: 09/36/2018 - Payments -$72,83' Period To: 10/31/2018 Adjustments $0.00 -Total:Past.Due_- $0100 Service Description - Meter.Number- Cons.n66aali6nsl Amount. . Metered-Comm:Pdmary- 1 1/2 In Meter 60353811 7,00000 A 72.83 RECEIVED By pschlemmerat'9:32 am, Nov 06; 2018 Important information I;TriCo has a new-online customer,portal!.Once,you register,.you may::sign up . -for auto debit or.e-bill,view your account or pay by credit card or,e-check Due Date 1I2OI2Q1$ a :Visit https//tncoutilities.aiurewebsites.riet for more information.Ouroffice /., - will be'closed forthe Thanksgiving.holiday on November 22 and 23 ;Have a Happy Thanksgiving!."` A.• i . ,111M,11,, . $72.83 A. . .. 02-1 z tl32750R3.(2/18)- Retain this portion for your.records. The Mission of:TriCo-.to:provide a.high quality,cost l a ion ewer r l � :• effective sanifarysewerseryice4o:our cortimurtity. TriCo. Formerly.Clay-Townshlp Regional Waste District 5 n hanapP.O.Boxolis N 46240 -0638 Monthly Statement 3i7.844.9200 Customer. CARMEL CLAY PARK&REC Service Address: 3100 W 11-6TH ST FA -a,cotan um e (0.3-112T - 07/17/1008.303.000012720161101 NKDMCAr EPD I.D6M'MWWB=V 15MI UT. I'I"I'III�II�'III'I'll'IIIII'.II"'��II"I'I�III�II"I�IIII�IIIII Customer Message . CARMEL CLAY PARK&REC 1411 E:116TH ST CARMEL IN 46032 3455 Previous.Balance $129.39 Period From: 09/30/2018 Payments $129,39 Period To: 10/31/2018 Adjustments. $0.00 Total:Past.Dtie._ $0.00 Service Description. Meter Number 'Cons.11o00gallons) Amount: . Metered Comm Primary-2 In.Meter 60268700 12:00000. A 126.53 RECEIVED By pschlemmer at 9:31 am, Nov 06, 2018 Important Information TriCo-has a new online customer ortal..Once you re ister,you ma ;sl n u kk P Y 9 Y Y 9 P. 4, for auto debit or.e-bill;view your account or pay by credit card or e-check.. Visit https://tncout iities.azurewebsites.net for more informatiori.Our office' . Due Date 11/20/20.18 j:will be closed fiorthe Thanksgiving holiday on November 22 and 23.Have a Happy Thanksgiving!,s $126.53 . - . _. 01-109-2750R3:(2118) Retain this.portion for your records. ` e lona e e t i The Mission of Trico-to prowde a high qualrt�,cost- `� effective sanitary sewer se ce to:our community. Formerl Cla Town hip Regional.Waste District Trico Y'. Y - ' � .. P.O.Box 40638 Indianapolis;IN 46240-0638 Monthly Statement 317.844.9200 Customer CARMEL CLAY PARK'&REC, Service Address: 1411 E 1-16TH ST crown um e t ll1 �ae. � 07/12H0 W.36 3.000012020101101 NKOSVM19 CLAY_EPD 1 u DOM NKO0V/00000`ISMI UT. - 1 II 1�� II 1 I �, X61 II I I Id it ul IIL I.Inl it l h.it III Ilhillli -II � lilt] Customer Message CARMEL CLAY PARK&REC 141'1 E:116TH ST e CARMEL.IN 4603273455 Previous.Balance s13.45 Period From: 09/30/2018 Payments- -$13.45: Period To: 1.0/31/2018 Adjustments. $0.00 Total:Past.Due.: so-.00 Service'Description: Meter.Numbetr_: Cons.rj000aanbnsi Amount:., :Metered.Comm Primary-518 In Meter 35379081' 0.00000 A 13.45 RECEIVED BY Pschlemmer af.93O am, Nov 06, 20'18 Important Information i',TriCo has anew online customer.portal .Once you register,.you,may-sign U G P ,. Y 9. Y • B 1 for auto debit.or,e-bill,view your account or pay,by credit card or e-check., Due D f .Visit httpsI tncoutilities:aiurewe6sites.ne't for more information.Our office a� 11/20/20.18 Will be.olosed fbr theThanksgnnng holiday on November 22 and 23:-•Have a HapPY Thanksgiving! .. i s . t 02-11i09-2750R3(2H8) Retain this portion for your records. Mission o riCo-to.provide�a high qualify, ED + ,aborta ewer i i The fT cost- FormerlyClay Township Regional.Waste District effective sanitm y,. setin to our community 7—j P.O.Box40636 MonthlyStatement Inchahapolis,IN 46240-0638 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 920 CENTRAL PARK DR W ccounN,um t 3 _.:. 07A211009303.000067420181101 td(0MCAYjMPD 10z DOMM(06V+00000'159511 W. I�h u� n dl Dull I nl 11�Ilil I lul n Customer Message . CARMEL CLAY PARKS 1411 E 116TH ST- . t CARMEL IN 4603277611 Previous.Balance $33.51 Pe11od From: 09/30/2018 Payments -$33,51 Period To: 1.0/31/2018 Adjustments. $0.00 . Total:PaSt.Due.. $0.00 -Service Description Meter Number Cons.n000dancnsl Oun . A 33.51 :Non-Metered Comm Primary RECEIVED By pschlemmer at 9:27 am Nov 06, 2018 Important Information , j-TriCo has a new online customer portal!Once.you register,you maysign up for auto debit or a-bill,view your account or pay by credit card-or e-check. Visit httpswill be c s9 a/tbiooublities.iiurewebsitos.netfor more informatiori.our office Due Date 11120/2018 - closed for the Thank ivin9 holiday on November 22 and 23.Have a .,. Y Happy Thanksgiving!, ,�. • $3 .51 02-liMZ.i50RA(2h8)- Retain this portion for your records a . � • ,y�, - egtana ewer .G. The Mission ofTriCo'-.to.provide a.high qualify,cost .Trico. , Formerly.Cfa wnshipRegiorraLWasteDistrict e8`ective sanitary sewer service to our community. P.O.Box 40636 . Indianapolis,IN 46240_-0638 Monthly Stat@ment 317.644.9200 Customer, CARMEL CLAY PARKS " Service Address: 1235 CENTRAL PARK DR E ccount um a 9010010027f,25-0 . In' •ae 07AMQ 06303.OM?2 20101701 MWM CLAY�UD 102 DOM MWWVOM'150%1 U7. 'll'�ll��llll��I�I��I�II'I"Il"ll'1"ll'�lylGll�ll�llll� Customer Message- .. CARMEL CLAY PARKS 1411 E 116TH ST e CARMEL IN 4603277611 Previous.Balance $35.13 Period From: 09/30/2018 Payments Period To: 10/31/2018 Adjustments. $0.00 Total:Past.Due $0.00 Service Description. Meter Numbers Cons.mO amons) Amount: . :Metered Comm Primary Fog.-lin Meter 0101006272 ;,. 0.00000. A 35.13 RECEIVED By pschlemmer. at 9:34 am, Nov 06, 2018 Important Information ThCo has a new online customer.portal!.Onoe.you register,you may sign up , 1' for auto debit or.e-bill;view your account or pay by credit'card or e.-check..' .-check Due Date 1I20I2018 {,,Visit https-./ttiiooublifies.aiurewehsiteS.net for more information.Our office.: . l'.will be closed forthe Thanksgiving holiday on November 22 and 23.Have a 'HaPPY Thanksgivings` _ $35.13 02-1z632750R3(2118) Retain this portion for your,reoords ' - +� -_^ --+,•��r rinn M/mail. Please bring entire statement when paying in person. . The Mission of Trico-.to:provide-a.high quality,cost "e} Il' 18tia Wet 1�V Former) Cl; Townshi R, lona).Waste:District effective sanitary sewersenrice to:our community. If ril Co. . Y Y - . P e9: P.O.Box 40638. Indianapolis;:N 46240-063e ' Monthly Statement ^� 317.844.9200 Customer, .CARMEL CLAY PARKS Service Address: 1235-CENTRAL PARK DR E - ccount um be �r[�� U.�� . 07JURO09:303.000067370101101 NW MCLAYjU?D 1 oZ DOM NM9WB000011595{1 UT. - - 'illl�'I'�II�IIIIIII'IIII'ILIIII�"IIPIIIIIiIIi�III�Ihhl�Illl Customer Message CARMEL CLAY PARKS 1411 E 116TH ST e CARMEL IN 46032-7611 Previous.Balance $667.07 Period From: 09/30/2018: Payments- $667,07 Period To: 1.0/31/2018 Adjustments $0.00 Total:Past,Due_ . $0.00 Service Description; Meter.Numb6'. Cons.t+000 taalo�s► : ount :Metered Comm,Primary Fog=2 in Meter 60897458 222:00000' A 727.13 RECEIVED BY Pschlemme'r at 9.33 am, Nov 06; 2018 Important Information . . r TriCo'has a new online customer portal!Once.you register,:you'maysign up for auto debit or a-bill;view your account or pay by credit card or e.-check.. Due Date 11120/20.18 - ( Visit hftps://tricoutihties.azurewebsites.netfor more nfo nnation..0ur office.: , will be'blosed'forthe Thanksgiving holiday on November 22 and 23.'Have a Happy ThanksgiVing+ . . . , . ,, . $727:13 02-109-2750R5(2/18) Retain this portion for your records The Mission ofTdCo-.to:provide a.high'quality,cost ilk ,egiona _ewer eSecthie sanitarysewerseniice to:our community. Eormed Cla Towhip RegionalWaste.Distnct TriC®. Y. . Y ns P.O.Box 40638, Indianapolis,IN 46240.0.63$ Monthly Statement �.: 317.844.9200 Customer. CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DRE clown (400040�,�[0;1[0� t �n sae �1[6T�,1�lr�.20;1[8) .. 07AY70 0&708.0000130 20101101 NKDM CRAY-EpD t 02 DOM WNBf"I00000'158511 UT SII �611�u1 I r ur �� lig � SII ISI �i I I ill 1r id l I li uu III .� I li III III II Customer Messa0e .. CARMEL CLAY CENTRAL PARK. 1411 E 116TH-ST k CARMEL IN 46032,3455 Previous.Balance $2,454.47 :Period From: 09/30/2018 Payments -$2454.4.7 Period To: 10/31/2018 Adjustments $0.00 Total:Past.Due $0.00 Service Description,. Meter Number; Cons.11oa aili6nsf ount. Metered.Corrim;Primary Fog-,2:In Meter 59392986 137.000.00, A 2251.41 60863133 1.00000 . 863135 '' : 402:00000. RECEIVED B schlemmer at-9:28-am, Nov 06, 2018 YP, Important Information ! TriCo'has a new online customer portal!Once,you register,you may sign up',. - for auto debit or.e-bill view your account or pay`by credit or e,-check.- for Due-Date' .. 1 120121$ Visit https/Itnooutilifies:aiurewebsites.netfor more informabori.Our office . ' will be closed for the-Thanksgiving holiday on November 22 and 23.Have a HapPY Thanksgiving!, y - Retain this portion for your records oafioa2i5oR3.(y1a)- - � ,inn hdmRil Please bring entire statement when paying in person. . VOUCHER NO. 183323 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 X06:5-1— G q,-7Z— 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 $106.51 and received except 11/7/2018 4000500034500 $106.51 00 L4.06vebD 1,& I hereby certify that the attached'invoice(s),or bill(s),is(are)true and correct and 1 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 i ne mission or tnuo-ro proviae a nign quarry,cosr- Formerly Clay Township Regional Waste District effective sanitary sewer service to our community. -Trico. t, ° P.O.Box 40638 Indianapolis,IN 46240-0638 Y` 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #B Account Number 4000500134500 Billing Date 10/31/2018 1111411011:303 000826120181101 NKIIW111 CLAV3TAR 1-DOM 1"11W11W 1595411fr II11'1IIII1I'll'll'ICustomer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B CARMEL IN 46074-8267 r k — - - — - Previous-Balance-– Period From: 09/30/2018 Payments -$92.21 Period To: 10/31/2018 Adjustments $0.00 Total Past Due $0.00. Service Description Meter Number Cons. (1000-gallons) Arnoun Metered Comm Michigan Rd-2 In Meter 6049.1814 . 0.00000 A 92.21 �e Important Information $92.21 Trico has anew online customer podali Once you register you may sign up focauto tletiit or a bell`view your account or pay by credit card or a check DUe Date 11/20/2018 Visit https//tncoutilities azurewebsltes net for;more information OLIED be / will be closed for the`Thariksgiving holiday on November 22 and 23 Have a Happy Thanksgiving!, f $92.21 �. p 02-1x09-2750R3(2/18) ' TriCo Regional Sewer Utility (ne mission or intro-to provioe a nign quaury,cost- .Trico. �jj Formerly Clay Township Regional Waste District effective sanitary sewer service to our community 38 nd a apo1�61N 46240-0638 M®nthly Statement: 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #A Account Number 4000500034500 Billing Date 10/31/2018 071 7110 09:30 3 000844020181101 NK09W103 CLAVSTMT 1 oz DOM WWW10000'159511 UT llll�ll��lllll'll��111111 ��IIIII��III1"III'1"II111111 llJill Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A CARMEL IN 46074-8267 r k _—_-- --_ — -- _ -_--- -- _—Previous-Balance-- ------$120.81-- Period --$-120.81--Period From: 09/30/2018 Payments -$120.81 Period To: 10/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 5.00000 A 106.51 LO lnportant'tnformatlon' r $106.51 Trico-has anew online customer portal!Once..you register you may sign up forauto debit.or a bell::view your account or pay by credit card ore check i Due Date 11/20/2018 Visit.https//tricoutiliW azurewebsites net for more mformatlon Dur office _ ' will be closed-for the Thanksgiving holiday on November22 and 23 Have a Happy Thanksgiving! ' I o $106.51 02-149-2750R3(2H8)