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334362 01/10/19 *p" CITY OF CARMEL, INDIANA VENDOR: 372570 ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CHECK AMOUNT: $*****3,100.80* CARMEL, INDIANA 46032 P.O.BOX 40638 CHECK NUMBER: 334362 INDIANAPOLIS IN 46240.0638 CHECK DATE: 01/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 35.13 0101006272502 1091 4348500 778.61 0101016210101 1091 4348500 1,310.47 4000400010100 .1120 4348500 75.98 0376122604988 1120 4348500 90.28 2000130154000 1125 4348500 61.39 0143006091230 1125 4348500 100.79 0341578281126 1125 4348500 13.45 1015000014110 1125 4348500 33.51 4533755325638 2201 4348500 402.47 2000240134001 601 5023990 106.51 4000500034500 601 5023990 92.21 4000500134500 I � VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372570 TRICO REGIONAL SEWER UTILITY IN SUM OF$ 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 $402.47 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 $402.47 1 hereby certify that the attached invoice(s),or 1/7/19 0 Water/Sewer $402.47 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,January 08,2019 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 mwp r 'u rvuuarv'yr r nvv-w Nrvvruc a nryn yuarrty,ov06- Trico Regional Sewer Utility effective sanitary sewer service to our community. :Trico• Formerly Clay Township Regional Waste District P.O.Box 40638 Indianapolis,IN 46240-0638 MO�thI,/ Stt�tOmOnt�� '; 317.844.9200 z �' Customer CARMEL°ST DEPT Service Address: 3400 W 131ST ST Account Number 2000240134001 Billing Date 12/31/2018 07112!101:903 0008253 Y0190102 OAOEN109 CLAYS"ff 1-DII"OAOEN111'159$67 Ur 1 III Jill 111' ' 111 1111111111111111111 Customer Message CARMEL ST DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $359.57 --Period-From: 1-1730/201-8-- ----- --- - — Payments -$359.57 – Period To: 12/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 Qanonsi Amount Metered Comm Primary Fog -2 In Meter 60121546' ' 5.00000 A 402.47 6033436,0 36.00000 x'=60360195 3.00000 ' = linportant Information' $402.47 I Have one less worryfbr-the New`Yeart For your convenience we offer both auto-debtt via checktrg and a=bill Visit our website at;www taco eco to Due Date 01/20/2019 + register your accounf or call(317)844 9200 for more information ; t TY $402.47 Ratain this nndinn fnr vnusr rarnrd02-1 x09.2750R3(2/18) VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372570 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRICO REGIONAL SEWER UTILITY IN SUM OF!$ 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 -- --- $166.26-- - - - - - 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 0376122604988 43-485.00 $75.98 1 hereby certify that the attached invoice(s),or 1/9/19 0376122604988 Sta.42 $75.98 1120 101 1120 101 2000130154000 43-485.00 $90,28 bill(s)is(are)true and correct and that the 1/9/19 2000130154000 Sta.46 $90.28 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Wednesday,January 9,2019 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I n11 IU 1VII001VII v1 Iuv-IV rAvvluy c 0 111&11 u0111y,UV,?L- TriCo Regional Sewer Utility effective sanitary sewer service to our community, 5 Trico. , Formerly Clay Township Regional Waste District P.O.Box 40638 1. Indianapolis,IN 46240-0638 Monthly Statemen#' 317.844.9200 Customer FIRE STATION #46 Service Address: 540 W 136TH ST Account Number 2000130154000 Billing Date 12/31/2018 07/1211009:303 000100720190102 OAOEN101 QAYSTMT 1 u DOM OAOEN10000'159561 Dr 11'1"111111'1'11111.11111111111111Jill"1"'111111111II"1'1"'1 Customer Message FIRE STATION#46 2 CIVIC SQ CARMEL IN 46032-2584 Previous Balance .$93.14. — =Period-From:-1,1/30/201$ — Payments -$93.14 Period To: 12/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. /1000 nallansl Amount Metered Comm Primary-1 In Meter '.48889163 7.00000 A 90.28 4;8889164 . 6.00000 'ImportantinformattonPlease Pay This Amount $90 28 Have one;less worry',for the'New Years For:your convenience;we offer both,; auto=debet via checking and e-bUl Visit our website atwww trico eco to Due Date', 01/20/2019 f register your account;or call(317)844-9200 for more information u o $90.28 02-1x09-2750R3(2l18) Retain this portion for your records reffeTrico Regional Sewer Utility t 11V twuswn vt t nw-w PIUMe d ntytu yudnty,wst- Trico• Formerly Clay Township Regional Waste District ctive sanitary sewer service to our community. P.O.Box 40638 Indianapolis,IN 46240-0638 `` �IIOIih�y St� �m�� °„ 317.844.9200 Customer FIRE STATION #42' Service Address: 3610 W 106TH ST Account Number 0376122604988 Billing Date 12/31/2018 OW211009:303 000100620190102 OA0EN701 OLAYSTMT I-DOM OAOEN70000'15954111< III'1lull 1111111 111111111111 Jill Customer Message FIRE STATION#42 2 CIVIC SQ CARMEL IN 46032-2584 Previous Balance $78.84 -" Peribd-FtUM 1`1730/201-8 — Payments -$78.84 Period To: 12/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Description 'Meter Number', Cons. fl000 aeuonsl Amun Metered Comm Michigan Rd-1 In Meter 108,56168 4.00000 A 75.98 ' 1,09,56207` r 4.00000 $75.98 s Have ohe less worry forkthe New Ye-60<For your convenience we offer both auto-debit via checking ani a biU Utstt?our websde at www taco eco to ' Due Date 01/20/2019- regtster your account o�call(317)844'9200 for mage information u h 1 $75.98 - 02-1x09-2750R3(2/18) Retain this portion for vour records ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372570 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. TriCo Regional Sewer Utility Payee PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ Purchase Order# 372570 TriCo Regional Sewer Utility Terms $ 2,333.35 PO Box 40638 Date Due Indianapolis, IN 46240-0638 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#or Invoice Invoice Description Dept# INVOICE No. ACCT#lrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0143006091230 4348500 $ 61.39 Board Members 12/31/18 0143006091230 1430 E 96th St-South Trailhead 11/30 $ 61.39 1125 0341578281126 4348500 $ 100.79 12/31/18 0341578281126 3100 W 116th St-West Park $ 100.79 1125 1015000014110 4348500 $ 13.45 1 hereby certify that the attached invoice(s),or 12/31/18 1015000014110 1411 E.116th St.-Adm. $ 13.45 1125 4533755325638 4348500 $ 33.51 bill(s)is(are)true and correct and that the 12/31/18 4533755325638 920 Central Park Dr.W-Cntrl Pk West Commons $ 33.51 ........................... ........................... ........................... ........................... ........................... >:: 0101006272502 4348500 $ 35.13 materials or services itemized thereon for 12/31/18 0101006272502 1235 Central Park E.Dr.-Monon Center $ 35.13 <103[ 0101016210101 4348500 $ 778.61 which charge is made were ordered and 12/31/18 0101016210101 1235 Central Park E.Dr.-Monon Center $ 778.61 19( :` 4000400010100 4348500 $ 1,310.47 received except 12/31/18 4000400010100 1235 Central Park E.Dr.-6 meters $ 1,310.47 $ 2,333.35 Total $ 2,333.35 January 7,2019 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance n Q - ,n ww4� with lC5-11-10-1.6 Cost distribution ledger classification if 1('J 6.0/.{I �/l. claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title The Mission of:TtiCo-.to.provide a high quafV,cost- effective sanita sewer senriee to:our commun Trico: Formeliy_ClayTown hip Regional Waste District ry. . . P.0 Box 40638 IndianapoW IN 46240-063.8 Monthly Statement 317.8.44.9200 Customer.. MONON CARMEL CLAY PARKS Service Address: 1430E 96TH ST ecoun um er ( 43:tF66. 1Fz �. 07/12/10 N.M.0000123 20100102OMN0 CLAY-U.0 1.00M. PAEN9000U'159511 U7. Customer Message CARMEL CLAY PARKS REC MONON 1411 E 116TH ST CARMEL.IN 4603273455 Previous Balance $67.11 Period From: 11/30/2018 Payments -$67:11 Period To:. 12/31/2018 Adjustments. $0:00 Total.Past.Due:; $0.00 Service Description: Meter Number Cons.t16c�aallonst Amount:. Metered_Comm Primary- 1 1/2 In:Meter 603531311 ' 3.00000 A 61.39 RECEIVED - By pschlemmer at 8:36 am, Jan 07, 2019 00 Important Information Have one less worry for the.New Year!..For your convenience,we:offer both auto-debit via checking and a-bill. Visit our website at www.trico.eco to ( register your account or call(317)8449200 for more information: Due Date` 01/20/2019 $61:3.9 7. 02-1z03275M(2118)' Retain this portion for your.records oyer, 1 t►i The Mission of TriCO-,to.provide a high qualify,cost- .T r i C o: , Formerly Clay Township Regional Waste.District eftwe sanitaryy sewerseryice to:our co>nmuirity._ .. ndiaB�o�s N 0240-0638 Monthly Statement 317.844.9200 Customer, CARMEL CLAY PARK-&REC. Service Address: 3100 W 116TH ST (BI Ine ►.a e.. (27I/2 OM211004703,0000124 201001 02 0ACENO CLAY_EPD 1 oz DOM bPAEN0000U'i5B5{t U.T, II'°I�'II'�' III'II'I��III�C�I�dI'�Ill��u�ll�ul��ll�ll��lll Customer Messae . CARMEL CLAY PARK&REC 9 1411 E 116TH ST CARMEL IN 46032-3455 PreAbus.Balance $117.95 Period From: 11/30/2018 Payments $117:95 - Period To: 1.2/31/2018 Adjustments. $0:00 Total:Past.Due. $0.00 Service Description : Meter Numbei Cons.rl000sanonsi Amount :Metered Comm Primary-2 In Meter 60268700 3.00000 A 100.79 RECEIVED By Pschlemmer at 8:35 am, Jan 07, 2019 Important Information Have one less worry for the New Year!'For your convenience,V✓e.offer-both auto-debit via checking-and a-bill. Visit our website at www.trico.eco to register your account or call(317)844-9200 for more information. Due Date 01 120/2019 $10.0 7.9 02-UO9-2750R3,(2/18) Retain this portion for your records .. i I . ( i�na swat a Y The Mission of Trico-fo.provide'a high quality;cost -- - .. Formed Cla Township Regional Waste District effective sanitarysetverserylce Y to.ourcommu#ity.- :TriCo. , Y s P.O.Box 40638. Indianapolis IN 46240.063s Monthly Statement 317.844.9200 customer. .CARMEL CLAY PARK-&REC Service Address: .1411 E 116TH ST ccoun I w um 07/1211009.303 0000125201.0102 OAOEP10 CLAY EPD I a DOM OPAEN9wW 159511 UT .l��il�ll�ilrr. Customer Message . CARMEL CLAY PARK 81 REC 1411 El 16TH ST CARMEL IN 46032-.3455 Previous.Balance . . $13.45 :Period-From: 11/30/2018 : = Payments Period To: 1.2/31/2018 Adjustments. $0.00 : . Total:Past.Due: $0;00 Service Description::.- Meter Number . . Cods.(1006a6il'Elm Amount: . Metered Comm:PHmary-5/8 Iri Meter 35379081 0.00000. ` A 13,.45 ASM its= o2 434ssoo RECEIVED - By pschlemmer at 8:34 am, Jan 07, 2099 Important Information • 11E3 Have one less worry for the New Year! For your convenience,we.offer both auto-debit via checking and a-bill. Visit our website at www.trico.eco to317 register your account or call( )844-9200 for more information. Due Date 01120/2019 02-109-2750R3:(2118) Retain this portion for your,records. � �»z The Mission of fiCo to.pioyide a.high qualo,cost GM ea vna _ower l iE effective sanitary sewerservlce to:ourcommuoity., Former) Cl Township Regional Waste District :Trico. , Y_ .Y In�a�o lis"N 46240-0638 Monthly Statement 317.8.44.9200 Customer CARMEL CLAY PARKS Service Address: 920 CENTRAL PARK DR W (Accoun N.um er r37; i� 81. . 07/12/1009.303 0000675201901020AOEN9CLAY-EPD1of DOM.bMEN90004.159541UT - IIIIII''III'I1�16�I�IIIIII�IIII'PIII'IIIIIIII'IIII�I�III"'91' Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Previous.Balance $33.51 POod.f rom: 11/30/2018 Payments- -$33,51 Period To: 12/31/2018 Adjustments." $0.00 Total:Past Due : $0'.00 'Seryice-Description -Meter Number Cons.(106aill6nsl Arnouht. . Non-Metered Comm Primary A 33.51 RECEIVED By pschlemnler at 8:29 am, Jan 07 2019 Important Information Have one less worry for the New.Year!.For your convenience,we offer both. . auto-debit via checking and a-bill. Visit our website at www.trico.eco to DUe Date 0112012019 register your account or call(317)844-9200 for more information: Due After i Due Date $33:5:1 ,X - - 02- 094750R3,(?J18), Retain this porlion for your records fiions a er The Mission of Trico-to provide 4-high quality,cost- effective sanitarysewerseryice fo our community.. .T r i C 0- , . .Formerly Ciay Township Regional Waste District �€ P.O.Box 40638. Indahapolis,.IN as2ao-06.38 ftnthly St1tef11en ,. 317.8.44.9200 . CARMEL C Customer•. C LAY PARKS Service Address:. 1235 CENTRAL PARK DR.E ccaunt um er - - n, sae 07/IY1006703.000057020190102OAOEN9 CLAY FPD 1=DOM OMEN90000.159541 UT. nu II nnu� u' I �iun l r I I li ��I ��I Customer Message - CARMEL CLAY PARKS 1411E 116TH ST '. : . CARMEL IN 46032-7611 : . Previous.Balance .' $35.13 Pe dod-From: 1:1/30/2018:: Pa . .. yments. -$35,1,3: . . Period To:. 12J31/2018 . , . Adjustments.. $0:00 :. ,,;;_ .:.;,.•.. :Total:Past Due; . $0;00 -Service Desteiption; Meter Number:: . Cons.nogowu6nsT ` - -Amount: Metered Comm:Pnmary Fog-1:Iri Meter. :: .0101006272- 0.00000 E 35.13 RECEIVED - . am, Jan 07, 2019 B y pschlemmer at 8:37 Important Information :,:Due-Date E Have one less worry for the New.YearlFor your convenience,we offer.both auto-debit via checking and a bill: Visit our website at www.t ioo.eco to 01120/2019 register your account or call(317)844-9200 for more information: $35:13 - 02-i z09-275OR3(2/18) Retain this portion for your.records ., The Mission of Trico-.to:proyide'a.high'qualrty,'dost- f e Fane e�rer � � :, eflectivesanitarysewerseroiceto:ourcommunity. T r i C o. . . Formerly_Clay Township Regional.Waste District P.0 Box 40638 z Indianapol�,-IN 46240-0638 Monthl Statement 317.844.9200 Customer -CARMEL CLAY PARKS Service Address:. 1235 CENTRAL PARK DRE ccoum um er 011931 11BOTOIT01,11 Bi- n� 071IV100910 OOW671201801030AOEN9CIAY OPD 1 a DUMOPAEN80000.15M1UT - - I�InI l�n�hiillll�luli�llillli�l��lli�Illlmilll�n�ul, I - II L Customer Message: .: . .' CARMEL CLAY PARKS 1411 E 116TH ST CARMEL.IN 4603277611 Previous Balance Period From: 1.1/30/2018. Payments Period.To: 12/31/2018 Adjustments: - $0:00 - Total:Past.Due Service-Description-: Meter Number : Cons.cj000aanonsl Amount . n ' Metered Corrim Primary Fog.=2 IMeter_ 60897458, 240.00000. A 778.61 00 RECEII/ED By pschlemmer at 8:35 am, Jan 07, 2019 Important Information �r►!`77t$ . 1 Have one less worry for the-New Year+.For your convenience,we;offer.both` auto-debit via checking and a bill: Visit our website at www,tnco eco to Due Date 01'/20/20.19 register your account or call(31.7)844-9200 for more information 41 � - 4. • �. $77861. : ._ 02-109-2750R3(2118)' Retain thisporlion for your records oie —4.,r.,a.: Please bring entQe shdterrientwlienpaying in person.. The Mission of PiCo-fo:provide a.high qualm,cost- icna sewer .i tt effective sanitary sewersendce to:our ., comm 'Trco. formed Cla Township Regional.Waste District uny - �€ P.O.Box 40638 Indianapolis IN 46240-06.38 Monthly Statement' 317.844.9200 Customer. .CARMEL CLAY CENTRAL- Service Address: 1235 CENTRAL PARK DR EA.'a,75WntlN,wrn er i rn a e.G1F2�1►I2�LB) .. 0*211000.303 0000M20150102 OAOEN0 CLAY_EPD i a DOM OME14NO '158541 UT, - - i � lu I �II�II n dl I hl I � h Illu IIII I I �. I�III I .IIIII�I III. .1111111 II. I,� . Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 3455 Previous.Balance $2342.93 PMod"From: 1:1/30/2018.: Payments- $2342.93 . Period To:. 1.2/31/2018 Adjustments. $0:00 T otal:Past.Due:: $0.00 Y .. Service Description.: Meter.Numb6e Con�uuamorist mount: : :Metered Com m:PrimaryFog.-2 In Meter 59392986 .136:00000- A 1310.47 6.0863133- 0.00000. ,60863135 41;00000 RECEIVED: : By pschlemmer at 8:32 am, Jan 07, 2019 . Important Information Have-one less worry for the.New.Year!.for your convenience,'we.offer both auto-debit via'checking and a bill: Visit our website at www.tnco.eco to Due Date 01/2012010 :# tegisteryour account or call(31.7)844-9200 for more information. i. $1310.4.7 i --- -' 02-1z632750R3:(2118) Retain this portion for your,records . Dlanm hrinn anfira afafaman+ukii3n navinn.in naro n - VOUCHER NO. 183785 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# - 7 570 IN SUM OF$ 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 PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description the materials or services itemized thereon for 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 12/30/2018 4000500034500 $106.51 00 40005001345 01-6360-06 $92.21 12/30/2018 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 r rrc rvuuarvn yr "Z_"' Z-w Nrvvruc o�nyn yuanty,UvJ{- Formerly Clay Township Regional Waste District effective sanitary sewer service to our community. Trico. P.O.Box 40638 hl Sta#ement Y Indianapolis,IN 46240-0638 'MontY �-m" 317.844.9200 h Customer CARMEL:WATER`FACILITY Service Address: 3450 W 131ST ST #B Account Number 4000500134500 Billing Date 12/31/2018 07/121009:309 900825520190102OAOEN103QAVSTMT I-DOM OA0EN10000'159541 U7 I"�' "11111'd'1111111111111'11I11111111111' Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B CARMEL IN 46074-8267 Previous Balance $92.21 Period From: 11/$0/2018 Payments -$92.21 Period To: 12/31/2018 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.w000 nai Amount Metered Comm Michigan Rd-2 In Meter 604.91'814 0.00000 A 92.21 k lrnportant tnformatton $92.21 Have one less worry for the New Years For your convenience;we offer both { auto-debit via check�rig and a=bill visit our website atwww taco eco to : register your:accounforcall(317)844 9200 for more information Due Date, 01/20/2019 $92.21 Retain this Dortion for vour records 02-1x09.2750R3(2H 8) j4 ' Trico Regional Sewer Utility I IIG IVII0aIVl1 VI nn.V-w NIUVIua a ruyn yuamy,waI- Formerly Clay Township Regional Waste District effective sanitary sewer service to our community. T r i C o• . P.O.Box 40638 Monthl Statement` 5 Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131 ST ST #A Account Number 4000500034500 Billing Date 12/31/2018 07112/1009:303 0008254 2019010]OAOEN103 CLAYSTMT 1-DON OAOEN70000'159561 UT "111"111'111111'1'1111'11II' '�IIII'I'�III�'I"I�I��I'�II..I Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A CARMEL IN 46074-8267 Previous Balance $106.51 payments -$106.51 Period To: 12/31/2018 Adjustments $0.00 Total Past Due $0.00 Service.Description. Meter Number Cons. (1000 aanonsl Amount Metered Comm Michigan Rd-2 In Meter 60491813_ . 5.00000 A 106.51 CJS v Important,Information $106.51 HaVe.one less worry for the New Year! f6r,your convenience';we offer;;both auto-debit via`check�ng and a bill Visit our website at www tr1co eco to' Due Date` 01/20/2019 register youraccount or call (317)844-9200 for more information ' $106.51 02-149-2750R3(2/18) Retain this portion for your records