The URL can be used to link to this page

Home My WebLink About332466 11/21/18 �� CITY OF CARMEL, INDIANA VENDOR: 372570 ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CHECK AMOUNT: $*******485.79* `� %r CARMEL, INDIANA 46032 P.O.BOX 40638 CHECK NUMBER: 332466 ;�toN�. INDIANAPOLIS IN 46240-0638 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 322.39 WATER & SEWER 1120 4348500 037612260498 75.98 0376122604988 1120 4348500 200013015400 87.42 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372570 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRICO REGIONAL SEWER UTILITY IN SUM OF$ CITY OF CARMEL P.O. 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 $163.40 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 2000130154000 43-485.00 $87.42 1 hereby certify that the attached invoice(s),or 11/18/18 2000130154000 46 $87.42 1120 101 1120 101 0376122604988 43-485.00 $75.98 bill(s)is(are)true and correct and that the 11/18/18 0376122604988 42 $75.98 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Sunday, November 18,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TriCo Regional Sewer Utility the Mission of[rico-to provide a nign quality,cost- Tri Co• , Formerly Clay Township Regional Waste District effective sanitary sewer service to our community I638 na apo/s,IN 46240-0638 MOn#hiy,.StatG`rTletltJ 317.844.9200 Customer FIRE STATION#42 Service Address: 3610 W 106TH ST Account Number 0376122604988 Billing Date 10/31/2018 07H2M00&303 000100820181101 NK09W101 CLAYSTUr1 oz DOM W09W10000''159541 UT "�111�1'll�'IIIIIIIII�1"II'�I�"��'IIIII'��II�I'�III�11��"� Customer Message FIRE STATION#42 2 CIVIC SQ CARMEL IN 46032-2584 – - _ - —Previous Balance - 87A4 Period From: 09/30/2018 Payments -$87.42 Period To: 10/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Descri tp IOn Meter Number Cons. 11000 gallons) m nt Metered Comm Michigan Rd-1 In Meter 10856168 4.00000 A 75.98 10856207 4.00000 Important information $75.98 TriCo:has a new online customer portals"Once you register;you may'sign up': MOOED— for auto debit,or a bill,view your account orpay by credit card'or a-check Due Date`. 11/20/2018 Visit`httpsaltricoutilities azurewebsites':net formore mforma6on'.Our office will be,closed.for the Thanksgiving holiday on:Novem6422 and 23.•Have a Happy Thanksgivmg�; ' $75.98 ' 02-109-275083/2/181 TriCo Regional Sewer Utility (ne Mission of(nuo-to provioe a rngn quanty,cost- Formerly Clay Township Regional Waste District effective sanitary sewer service to our community. a Trico. # P.O.Box 40638 � IUlpth� Statement Indianapolis,IN 46240-0638 �. 31.7.844.9200 Customer FIRE STATION#46 Service Address: 540 W 136TH ST Account Number 2000130154000 Billing Date 10/31/2018 0711211009:303 0001009 20181101 NK09W101 CLAYSTMT 1 oz 00M M109W70000'169541 lR ��I"1'1'11111'III'��'I��'ll�l'11111'II'III��I'I'I�III"III�'I�I Customer Message FIRE STATION#46 2 CIVIC SQ CARMEL IN 46032-2584 MIN. - --- _ - ---—Previous Belance — $93:14-- Period From: 09/30/2018 Payments -$93.14 Period To: 10/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number' Cons. (1000 gallons) Amount Metered Comm Primary-1 In Meter 48889163 6.00000 A 87.42 48889164 6.00000 Important Information $87.42 dCo has a new online customer portals Once you register,you may sign up I forauto debit or a bill view your account or pay by credit card.or a check Visit https%/tncoutilities azurewebsites net for:more information Our office y Due Date 11/20/2018 will`tie closed forth'h"'nksgivmg hol(day;orrNovem[ier 2.2 and 23 Have a Happy Thanksgivinglq C $87.42 02-1x09-2750R3(2118) VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372570 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRICO REGIONAL SEWER UTILITY IN SUM OF$ CITY OF CARMEL P.O. 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 $322.39 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 $322.39 1 hereby certify that the attached invoice(s),or 11/9/18 0 Water/Sewer $322.39 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, November 16,2018 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 �-, . Tn o Regional Sewer Utility i ne mission or(nc:o-to proviae a nign qua((ry,cost- TrICo Formerly Clay Township Regional Waste District effective sanitary sewer service to our community. P.O.Box 40638 Indianapolis,IN 46240-0638 Monthly Statement 317.844.9200 Customer CARMEL ST DEPT Service Address: 3400 W 131ST ST Account Number 2000240134001 Billing Date 10/31/2018 07NPN0 09:111 IIII 9 20181101 NK09W703 CLAYSTMr 1"DO"NKIIW11DD0'111141 Ur 1111111111111111111111111111111111111111111111111111111111111"1' Customer Message CARMEL ST DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 r c _---. -- — ---_--, -__P-revious--Balance_ $362A3---- Period From: 09/30/2018 Payments -$362.43 Period To: 10/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Am un Metered Comm Primary Fog -2 In Meter 60121546 4.00000 A 322.39 60334360 10.00000 60360195 2.00000 -•Important Informiat(on $322.39 �THC6 has a new online customer portals Once;you register you may sign up I for auto debit or a bill,;view our account or a b credit card or a check Y P.Y Y Due Date 11/20/2018 Visit https//fricoutilities azurewebs�tes net formore information Dur office f will be closed for the Thanksgiving holiday on,.November 2Z66&2&23 Have a Ha p Thanksgivings , i1 a o- r $322.39 r. 02-1x09-2760R3(2/18) Defain floc n,,.finn fnr vni i.-Me