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Home My WebLink About333340 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 372570 ® ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CHECK AMOUNT: $*****3,328.63* :9� �r� CARMEL, INDIANA 46032 P.O.BOX 40638 CHECK NUMBER: 333340 �',�roN�°. INDIANAPOLIS IN 46240-0638 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 35.13 0101006272502 1091 4348500 718.55 0101016210101 1091 4348500 2,342.93 4000400010100 1125 4348500 33.51 4533755325638 1125 4348500 101500014110 13.45 WATER & SEWER 1125 4348500 143006091230 67.11 WATER & SEWER 1125 4348500 341578281126 117.95 WATER & SEWER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372570 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. TriCo Regional Sewer Utility Payee PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ Purchase Order 372570 TriCo Regional Sewer Utility Terms $ 3,328.63 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 $ 67.11 Board Members 11/30/18 0143006091230 1430 E 96th St-South Trailhead 10/31 $ 67.11 1125 0341578281126 4348500 $ 117.95 11/30/18 0341578281126 3100 W 116th St-West Park $ 117.95 1125 1015000014110 4348500 1$ 13.45 1 hereby certify that the attached invoice(s),or 11/30/18 1015000014110 1411 E.116th St.-Adm. $ 13.45 1125 4533755325638 4348500 $ 33.51 bill(s)is(are)true and correct and that the 11/30/18 4533755325638 920 Central Park Dr.W-Cntrl Pk West Commons $ 33.51 ........................... ........................... ........................... ........................... ........................... ........................... ........................... 0101006272502 4348500 $ 35.13 materials or services itemized thereon for 11/30/18 0101006272502 1235 Central Park E.Dr.-Monon Center $ 35.13 1U3 E 0101016210101 4348500 $ 718.55 which charge is made were ordered and 11/30/18 0101016210101 1235 Central Park E.Dr.-Monon Center $ 718.55 1Q [ 4000400010100 4348500 $ 2,342.93 received except 11/30/18 4000400010100 1235 Central Park E.Dr.-6 meters $ 2,342.93 $ 3,328.63 Total $ 3,328.63 December 10,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance n '^' nn� with IC 5-11-10-1.6 Cost distribution ledger classification if �1T"I t�5ti-�7 claim paid motor vehicle highway fund Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title The Mission of TriCo-to:provide a.high quality,cost- �, (l ana ewer l l TriCo. . . . y. .y f Former) Cla Township Regional.Waste District efttive sanitary sewerservice to:our commui►ity.. e P.O.Box 40638 Indianapolit,.IN 46240-0638 Monthly Statement 317.844.9200 Customer. MONON CARMEL CLAY PARKS Service Address:. .1430 E 96TH ST -C e , _ 2 . -C c i Ina a e. �1n3p72 07/12/10 0&70 3-COM12120101205 NLOOT'9 CLAY-"1 DQ.NLOOTQM-159541 UT, - ��II III I I I II Ililllllll-I.. I II II IIII I ,III I Customer Message CARMEL CLAY PARKS&.REC MONON 1411 E 116TH ST : . . •e . . CARMEL IN 4603273455 : Pre4ious.Balance Perio&From: 1:0/31/2018 Payments -$72:83: Period To: 1113012018. Adjustments. $0:00 Total.Past.D•ue_ . $0;00 Service-DescehgLon:: .' Meter.Number_:. Cons.11000gallonsl mount:. Metered Comm:Primary-1.1/2 in Metes 6035381:1 5.00000' - A 67.11 .01 RECEIVED Dec 10, 2098, De- By pschlemmer of 10.24 am 10 Important Information- 6 The staff at,TdCoRegional Sewer Utility would like to Wish you joy and-. happiness during the upcoming holiday season.We hope you and.your Due Date 12/20/201$ family have.good health and pros perjty in the New.Yea[:Our offices will be closed for the holidays December 24;25 and 31,as well,as January 1. W:1:1 02-1 z032750R3(2/18)- Retain this portion for your.fdoords . y� 0 ige io.a ,ewer UNIMA The Mission of PiCo--to:provide a.high quality;cost Fonnerl Cla Townshi R. TonalWaste:District eSectivesanifarysewerserviceto:our Communrty, :TriCo• , - Y. .Y P e9. .P.O.Box 40638 .� Indianapohs,.ily 46240-06.3.8 Monthly Statement 317.844.9200 Customer_. :CARMEL CLAY PARK&REC. Service Address' 3100 W 11.6TH ST c,+oun um er (031I577828i1G1F2f`il .. 07/11/1007303,000013230161105M00T8MY-Q91 a DOM NL00T00000•154541 UT, - - II�Ii�� II. IIL IIIL I. II I II I I J l II. II II.. .III Customer Message CARMEL CLAY PARK&REC 1411 E.116TH ST CARMEL W 46032-3455 Pre4ious.Balance $126.53 Period From: 10/31/2018 Payments $126,53: Period To: 1.1130/2018. Adjustments. . - . $0.00 .:Total:Past Due:: . $0;.00 Service Description; Meter Number Cons.(loon gallons) Amount:., Metered Comm Primary-2 In.Meter 60208100 9.00000. A117.95 RECEIVED By pschlemmer at 10:23 am, Dec 10, 2018 N. Important Information i The staff at TriCo Regional Sewer Utility.would.like to wish you joy.and- j happiness during the upcoming holiday season.We hope you and your familyhave ood,health and ros eri Due Date g prosper!ty in the New Year,Our offices will be.. . ' 12/20/2018 I closed for the holidays December 24;25 and 31,as well as January 1. .. $117:9.5 - i - - - 02-1209.2750R3(2118) Retain this portion for your reoords . " . �.: : ' •... '... ,. . ..:' ... .. .. 1'11-_��LJ...-.L.-._l_l-�__L..L____.___._______ .. - The Mission of Trico-to:proyide a.hi h' ual' cost Ftp�eta�or�a !tY/� . efiective sanitary sewer service to:ou�cominu " , .T r i C o. ♦ y Clay Township Regional Waste District P°.B°X�os Monthly Statement ri�� Indanapolis;IN 46240-0638 - Y 317.8.44.9200 Customer. CARMEL CLAY PARK&REC Service Address:. 1411 E 116TH ST ccoun um e n sae 07/17/100&709.0 0 0 017 3 7 01017 0 5 NLOOTO CLAY-FPD 1 az DOM NLOOT00o00.158541 UT. - l�iil� - CARMEL CLAY PARK_ &REC - wstomer essage 14.11 E 116TH ST t. CARMEL.IN 46032-3455 . Previous Balance• $13.45 Periodfrom:'•10/31/2018 : Payments .$13,45 Period To: 1.1730/2018. . Adjustments.' $0.00 • Total:Past.Dueq. $0_.00 Service'Description:: Meter Number Cons.nowgauo�s+ Amount: :Metered Comm:Pdmary-5/8 In Meter _, 35379001 0.00000. A 13.45:' _ ' RECEIVED By pschlemmer at 10:23 am, Dec_10, 201:8 Important Information The staff at,TriCo Regional Sewer.Util' wpuld:like'to wish you o and 19• �Y Y joy. .. happiness during the upcoming holiday season:We hope.you and your DUe Date .1 family.have.good:health:andprosperity in the New.Year:Our officeswillbe: .- 1?J2O/2018 closed for the holidays December 24;25 anal 31,as well as January 1. Amount Due i Y After Due Date $13:45 02-1zM2750R3;(2i18)' Retain this portion for your.records . ewer ( The Mission oPTriCo-(o:provide a.high qua/';cost- -` '[ effective sanitary sewer s6rWce do:our community.. :T r i C o. Formerly Clay Township Regional Waste District ��aBapois,N46240-0638 Monthly Statement -'' 317.844.9200 Customer, CARMEL CLAY PARKS Service Address: 920.CENTRAL PARK DR W xccolam. u , e Cr25381 071i2/1009.303 0000883 20181205 MOTO CIAY_EPD I DOM NLOOT00000'158511 UT. Customer Message CARMEL CLAY PARKS 1411 E 116TH ST e CARMEL IN 46032-7611 Previous.Balance $33.51 Period From: 10/31/2018Payments- -$33.51 Period To: 11/30/2098 Adjustments. $0.00 Total:Past.Due $0:00 $eryice-Description . Meter Number Cons.mo6gWi6risl . Amount: Non-Metered Comm Primary A 33.51 RECEIVED By pschlemmer at 10:03 am,Pec 10, 2018 Important Information The staff at.TriCo Regional Sewer Utility would like to wish you joy and ? happiness during the:upcoming holiday season.We hope.you and,your 1 :Due Date 12/2012018 family have.good.health and prosperity in the New.Year.Our offices will be; - closed for the holidays December 24,25 and 31,-as well as January 1 - - - - -- - - 02-1z08.2750R3(2h8)' Retain this portion for your reoords Ponca hrinn antiro Onfanimtuhion navinn in nanznn ewer._Ilif The Mission of Wo-to.provide a high quality,cost Formed Cla Townshi Re ionallNaste.District effective sanitarysewerseMcet6our community.. :Trico. . 4 .Y P 9 Monthly Statement L � P.O.Box 40638 per- Incfia'Vols,IN 46240-0638 Y 317.844.9200 - - Customer CARMEL CLAY PARKS Service Address: 1235-CENTRAL PARK DR.E e jc_VUqtjN,Urn, er (0 [0 �r2502 11r1• a e 36720�1[8� 07MM009.303,000000120101205MOOTO CLAY.TV 1DOM NLOOTW000.159511 UT - - I�'�I'��I'�I!��I'��'IIIII�'II��"II"'�"II�'II��I"I'�'�II�I"�L Customer Message CARMEL CLAY PARKS 1411 E 116TH ST e CARMEL IN 46032-7611 Pre4ious Balance $35.13 Period From: 1:0/31/2018: Payments -$35;13 Period To: 11/30/2018 Adjustments.' $0:00 Total:Past Due $0.00 Seryice-Description. MeterNumbCons.ll000aancnsl Amount. Metered Comm:Primary Fog- 1 In Meter s.'01Q10062720.00000 E 35.13 RECEIVED By pschlemmer at 10:01 am, Dec 10, 2018 Important Information 1 The staff at TriCo_Regional Sewer Ublity.would-like to wish you joy and happiness during the upcoming holiday season.We hope.you-and,your . family have good health and prosperity in the New-Year:Our offices will be :Due-Date 12/202018 j closed for the holidays December 24 25 and 31 as-well,as January 1 i . . �. $35:13 _. __-. 02-1 z09-275OR3.(2/18). Retain this portion for your records Plaaca hririn antira ala4amanf uh an navinn in narsnn 4 , tone ewer i The Mission of TVCo-to.provide a high'quatity,cost .T r i C o• , F.ormedy Clay Township Regional Waste District effective sanitary sewer service to.our community. P.O.Boxlis N 46240-0638 Monthly Statement .. 317.844.9200 Customer .CARMEL CLAY PARKS Service Address' 123.5 CENTRAL PARK DR Eccaun um er 071121 0 0.303 00W58220101205 NL00T9 CLAY EPD I oZDOM NL00T80000'15DSN UT. - II'I'Il�lu�n��l�ullll'�Illlllylli��pd��l�l�u�l�l��ll��ll� Customer Message CARMEL CLAY PARKS 1411 E 116TH ST a CARMEL IN 46032-7611 Previous.Balance $727.13 Period From: 10/31/2018 Payments $727,13 - Period To: 11/30/2018 Adjustments $0.00 Total:Past.Due; . $0.00 . Service Description: Meter Number- Cons.tjaoogg6risr Amount. . :Metered Comm Primary Fog=2:fn Meter 60897458 219:00000 A 718.55 RECEIVED By pschlemmer at 10;25 am, Dec 10, 2018 10 Important Information i,The staff at.TriCo Regional.Sewer-Utility.would.like to wish ou'o :and + 1, Y .J Y happiness during the;upcoming holiday season,°We.hope,you and your `. :Due Date 12J2012018 family have good.:healthand prosperity in tfie New.Year.Dur offices Will be: f closed for the holidays December 241,25r and31 as well as January 1 '$71 8:55 o2-lzoaysoR3;(zna) Retain this portion for your records ED The Mission of:TdCo-to:provide a.high quality,cost-. ewer t effectivesandary sewersenrice to our commumfy ommerly.ClayTownshipRegional-WasteDistrict n°aoapo6 N 4624M6.3.8* MonthL. Statement 317,844.92(10 . Customer. 'CARMEL CLAY CENTRAL Service Address:. 1235 CENTRAL PARKDR E cco_un ,um _er C400 l � 07112110 0T.30 3.00D01 24 20161205 MAOT9 CLAY-EM I a DOM NL00T90000.159541 U[. - Ili. dII��III�I��II�hII��II�hl��li��FllI��III'll�ul�lIIIIII� Customer Message CARMEL CLAY CENTRAL PARK 1411 E:116TH ST _ k CARMEL-IN 46032-3455 N Previous Balance $2;251:.41 :Period I=rom: 10/31/2018:. . Payments- -$2251-,41: . ..Period To:. . 1.1/30/2018. Adjustments: $0.00 Total:Past.Due $0.00 Service Description.: : -Meter.Number:.: . 'Cons.m6flanonsl mou :Metered Comm:PrimaryFog-2:In Meter 59392986 117:00000 A: 2342.93 - - 60863133` 0.00000 - 0 6 863135.:;., 453:00000 RECEIVED Bypschlemmer At 10:22 am,.Dec'10, 2018 - Important Information The staff at TriCo Regional Sewer=Utility would like'to wish you joy and t happiness during the upcoming holiday season We.hope.you and your family have good;:healthand prosperity in,the New-Year.Our offices will beD ue,Date 12/20/2018 {, closed for the holidays December 24,25 and 31,as well as January 1 . . • $234Z 0.3 i 021x032750R3(2/18)' Retain this portion for your.rewr . ;.ar,.,,,m,e„+,.h,a.,.;,,,,.;;,r,,,;.,tea. Please bring entire statement when oavina in oerson. :