HomeMy WebLinkAbout333340 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
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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. :