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Home My WebLink About333413 12/14/18 1y W-C�g3F ars CITY OF CARMEL, INDIANA VENDOR: 372570 1• ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CHECK AMOUNT: $ 730.27 f� %� CARMEL, INDIANA 46032 P.O.BOX 40638 CHECK NUMBER: 333413 9�<ipN�°' INDIANAPOLIS IN 46240-0638 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 78.84 0376122604988 1120 4348500 93.14 2000130154000 2201 4348500 359.57 2000240134001 601 5023990 106.51 4000500034500 601 5023990 92.21 4000500134500 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 $171.98 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 $93.14 1 hereby certify that the attached invoice(s),or 12/11/18 2000130154000 Sta.46 $93.14 1120 101 1120 101 0376122604988 43-485.00 $78.84 bill(s)is(are)true and correct and that the 12/11/18 0376122604988 Sta.42 $78.84 1120 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday, December 11,2018 David Haboush Fire Chief 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 •.»� Trico Regional Sewer Utility The Mission of TnCo to provide a high quality cost- effective effective sanitary sewer service to our community. Trico• Formerly Clay Township Regional Waste District a P.O.Box 40638 'M�nhl Statement Indianapolis,IN 46240-0638 317.844.9200 Customer FIRE STATION#42: Service Address: 3610 W 106TH ST Account Number 0376122604988 Billing Date 11/30/2018 07112/10 0430 3 0001020 20181205 NLOOT101 CLAYST TT 1 oz DOM NL00T10000'159591 UT III'II"III�IIIIIII'I"III'I"IIII"'II'I'II°'°II'III'II'IIIIIIII Customer Message FIRE STATION#42 2 CIVIC SQ , a .CARMEL IN 46032-2584 —P-revious_Balance-- $7.5.98 Period From: 10/31/2018 Payments -$75.98 Period To: 11/30/2018 Adjustments $0.00 Total Past Due $0.00 Service Descri tp ion ,deter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-1 In Meter 1.08,66168; 5.00000 A 78.84 10856267' 4.00000 Important infj 31 ormation $78.84 The`staff at TnCo Regional Sewer Utibty would like to wish you goy and 1 happiness during the upcoming holl[iay season We hopesyou and your Due Date 12/20/2018 family have.good health and-prosperity m the New Year Our offices Vine be closed#or the holltlays December 24 25 and 31 as vdeA as January 1 $78.84 02-1x09-2750R3(2118) Rc1ain Ihic nnrlinn fnr 11ni 1r rornrrk TriCo Regional Sewer Utility The Mission of TfiGo to provide a high quality cost- TrICo. . Formerly Clay Township Regional Waste District effective sanitary sewer service to our community. P.O.Box 40638 a1 U Monthly Statement , Indianapolis,IN 46240-0638 ., , 317.844.9200 ' Customer FIRE STATION#46 Service Address: 540 W 136TH ST Account Number 2000130154000 Billing Date 11/30/2018 1111111111:111 0001021 20181205 11WOT101 CLAYM111 oz DOM N100T1000D'159501 IT IIII I'llIIll'°q1111111111111111111111"1111"1II11111Jill 1111111 Customer Message FIRE STATION#46 2 CIVIC SQ k CARMEL IN 46032-2584 __ -Previous-Balance- -- --$87.42 — Period From: 10/31/2018 Payments -$87.42 Period To: 11/30/2018 Adjustments $0.00 Total Past Due $0.00 Service Descri tp ion Meter Number Cons. (1000 aallonsl Amount Metered Comm Primary-1 In Meter 488891'63- 7.00000 A 93.14 48889164 7.00000 important Ihformat(on $93.14 s.,. - The;staff at TnCo Regional Sewer Ufility woultl like to wish you toy and f happiness tlunng the upcoming holiday season We hope you antl your Uue Date 12/20/2018 family have good health and3prospenty in the;New Yeaf Our.offices will be closetl for the holidays December 24 25 and'31 as well as January'1 µ i Mal $93.14 ;, 02-1x09-2750R3(2118) VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372570 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER I TRICO REGIONAL SEWER UTILITY N SUM OF$ 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 $359.57 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 $359.57 1 hereby certify that the attached invoice(s),or 12/11/18 0 Water Sewer $359.57 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 Tuesday, December 11,2018 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 TriCo Regional Sewer Utility The Mission of TdCo-to provide a high quality,cost- effectiveCo. Formerly Clay Township Regional Waste District sanitary sewer service to our community. P.O.Box 40638 tY1Q thl Stat�rtletlt Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL ST DEPT Service Address: 3400 W 131ST ST Account Number 2000240134001 Billing Date 11/30/2018 07/12110 09:303 0008259 20181205 NLGOT103 CLAYSTMT 1 oz DOM NLOOT10000'159541 Ur I'111111"'111111111111111IIJ1111111111 Bill 11�1'�'I�I 11111Jill" Customer Message CARMEL ST DEPT 3400*W 131ST ST e CARMEL IN 46074-8267 __ -- - — — --- --Previous-Balance - $322:39- - Period From: 10/31/2018 Payments -$322.39 Period To: 11/30/2018 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number` Cons. (1000 agiinnai Amount Metered Comm Primary Fog -2 In Meter 6012.1.546`,. ,;; 5.00000 A 359.57 60334360 22.00000 60360195 . 2.00000 Important Information` 4 } Please Pay Th is Amount $359.57 The M1stafF at TnCo Regional$ewer Utility would like tp`wish you foy and happiness dunng the upcoming holiday ea sson We dope you and your Due 12/20/2018 s fam'ify have good health and prosperity m the NewSYear Our offices will be Date , closetl for the holitlays December 24 25 antl 31 as well as January 1` '`" ' $359.57 x, ^ 02-1x09-2750R3(2/18) VOUCHER NO. 183620 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 061152 IN SUM of$ 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 198.72 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 12/11/2018 4000500034500 $106.51 00 40005001345 01-6360-06 $92.21 12/11/2018 4000500134500 $92.21 00 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. 20 Clerk-Treasurer �"`° Trico Regional Sewer Utility The Mission of ThCo-to provide a high quality,cost- T1riiC®. Formerly Clay Township Regional Waste District. effective sanitary sewer service to our communrty. 6 P.O.Box 40638 ( Qt1th� Sa �1118f1t Indianapolis,IN 46240-0638 { fa Y 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #B Account Number 4000500134500 Billing Date 11/30/2018 07112110 09:303 OOOB261 20181205 NLDOT103 CLAVSTMT 1 oz DOM NLOOT1000V 159561 Ur "'I"IIII"'�I��'I'I'I�'�I�"II1011111��111111111�1'II'II'I'II'I Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B e CARMEL IN 46074-8267 — - — — - -- ---- - — -- Previous-Balance- — — $923-1-- Period From: 10/31/2018 Payments -$92.21 Period To: 11/30/2018 Adjustments $0.00 Total Past Due $0.00 Service Descriplion Meter Number Cons.(1000 nallonsl Amount Metered Comm Michigan Rd-2 In Meter 60491814' 0.00000 A 92.21 � t Important lnfarmatlon F- $92.21 The,,staff at TnCo Regional Sewer Ut)lity woultl like tp wish you toy ahtl happiness dunng the upcoming holiday season We,hope you and yol�r DUe Date 12/20/2018 Mmily faave'.good health andprosperaty in the New Year Our offices'will be closed for tFe holida`s December 24'T25 and 31"as well as January t $92.21 ;•r�l�..v.v..i. .<»r.t'»�es-...J... .;....».,v. .. K..r .,��w.].uvu, _l:.+•�<, �/ F } ;1 02-149.2750R3(2/18) TriCo Regional Sewer Utility The Mission of Trico-to provide a high quality,cost- Formerly Clay Township Regional Waste District effective sanitary sewer service to our community. Trico. �+ a P.O.Box 40638 o 'nith " 6t, 111@11't Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #A Account Number 4000500034500 Billing Date 11/30/2018 07/1771007303 000826020161205 NL00T103 CLAVSTMT 1..DOM NL00T10000'1595!1 UT '1IIII1"' ' 'I.II1I'1"1"111111IIIII'111111111'I1"1"IIII Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A t CARMEL IN 46074-8267 ---------Previous Balance---- -$-1-06.5-1-- Period $1.06.51 Period From: 10/31/2018 Payments -$106.51 Period To: 11/30/2018 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amoun Metered Comm Michigan Rd-2 In Meter 60491813 5.00000 A 106.51 ,. t lU Important Information u.. $106.51 l The'staff at TnCo Regional$ewer Utility would like to.wish you boy an happiness,during the.upcoming holiday season We hope you and your DUe Date 12/20/2018 family have good health and,prosperity in the New Year Our offices wi11 be closed for the 116lidays December 24,25 and 31 as well as January 1. r ' $106.51 t U. 02-1x09-2750R3(2N8) Rafain lhic nnrfinn fnr vnusr ramrd