HomeMy WebLinkAbout333413 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)
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