HomeMy WebLinkAbout231615 04/23/14 1+u..C�gMRT
>; CITY OF CARMEL, INDIANA VENDOR: 061150
b ONE CIVIC SQUARE CLAY TOWNSHIP CHECK AMOUNT: $*****1,848.47*
CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B CHECK NUMBER: 231615
INDIANAPOLIS IN 46280 CHECK DATE: 04/23/14
v STUN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 724.13 ELECTRICITY
1120 4348500 174.41 WATER & SEWER
1120 4349000 806.33 GAS
1120 4350101 106.10 TRASH COLLECTION
1120 4350900 37.50 OTHER CONT SERVICES
(PION-Irl"M TOO NSHiIiP ILKNOWHORINSIMMUMS,
:filled April C. QM
Date of BILL AMT. %of BW Amount Due
Bffl Trustee Fire Waste Trustee Fire Waste Dist
Utihties: Assessor amt not.shown.
13% of46% of
Eartlilink Business
base i J base
3/12/14 $ 449.22 amount amount 136.41 174.75
3/7/14 $ 2, 36.0% 778.49
Duke 162.47 64.0% 1,383.98
Duke Energy-Station 45 3/7/14 $ 724.13 100% 724.13
Clay T-,Np Regional Waste 3/7/14 $ 121.69 12% 80% 8% 14.60 7-97-35 9.74
carillel Utilities 3/7/14 $ 96.33 12%--80% 8% 11.56+-Lv' 77.06 17.71
Vectren 3/12/14 $ 1,622.40 34.70% 49.70% 15.60% 562.97 V806.33 1 253.09
ITotal Utilities: $ 5,176.24 $ 2,109.52 $ 1,704.87 $ 1,223.78
Maintenance and Repair:
DK Property Senices-Snow3/3/14 $ 833.00 60% 40% 499.80 333.20
Irish McchUllcd,Inc. 3/28/14 $ 251.25 65% 35% 163.31 87.94
Irish Mechanical,Inc. 3/28/14 $ 199.25 65% 35% 129.51 69.74
Ray's Tnish Service 3/24/14 $ 113.30 12% 80% 8% 13.60 90.64 9.06
Ray's Trash Sen4ce-Recycln'ig 3/24/14 $ 15.46 100%
15.46
SCMS-Sweeney 3/7/14 $ 2,675.00 60% 40% 1,605.00 1,070.00
Sentinel Alm-ni-Intr.Mon. 3/28/14 $ 90.00 75% 25%
67.50 22.50
Sentinel Alarni-Fire Moil. 3/28/14 $ 75.00 30% 50% 20% 22.50 37.50 15.00
ITotal Mam' tenance/Repair: $ 4,252.26 $ 2,501.22 $ 143.60 $ 1,607.44
IMessage Area: $ 9,428.50 Mrin, lt 2014 $ 4,610.74 1 $ 1,848.47 1 $ 2,831.22
$ 20,348.85 February $ 11,068.10 $ 2,094.70 049.89
$ 40,796.20 Janum-y $ 18,129.48 $10,372.70 $ 12,157.84
$ 70,573.55 Y-T-D TOTALS $ 33,808.32 $14,315.87 $ 22,038.95
COnIpICX Trustee Fire Wastc Dist
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$724.13
$174.41
$806.33
$106.10
$37.50
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Trustee
IN SUM OF $
10701 North College Avenue
Indianapolis, IN 46280
$1,848.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-480.00 $724.13 1 hereby certify that the attached invoice(s), or
1120 43-485.00 $174.41 bill(s) is (are)true and correct and that the
1120 43-490.00 $806.33 materials or services itemized thereon for
1120 43-501.01 $106.10 which charge is made were ordered and
1120 43-509.00 $37.50 received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund