241259 01/22/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 061150
ONE CIVIC SQUARE CLAY TOWNSHIP CHECKAMOUNT: $*****1,506.06*
CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE 8 CHECK NUMBER: 241259
INDIANAPOLIS IN 46280 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 666.96 ELECTRICITY
1120 4348500 185.66 WATER & SEWER
1120 4349000 510.76 GAS
1120 4350101 105.18 TRASH COLLECTION
1120 4350900 37.50 OTHER CONT SERVICES
Date of of Bill Amount Due
Bill BILL AMT.
9b
Trustee Fire I Waste Trustee Fire Waste Dist
Utilities: Assessor amt not shown.
13%of N 46%of
Farrhlink Business 12/8/14 $ 449.21 base base 137.62 174.71
amt amt.
Duke Energy 12/5/14 $ 2,103.48 64.0% 36.0% 1,346.23 ' .�,; 757.25
Duke Energy-Station 45 12/5/14 $ 666.96 .,S,y, 100% 2 ir.' ! r; = 666.96
Clay Twp Regional Waste 12/8/14 $ 139.56 12% 80% 8% 16.75 111.65 11.16
Carmel Utilities 1 - 12/3/141 $ 92.51 12% 80% 8% 11.10 74.01-F- 7.40
Vectren 1 12/8/141 $ 1,027.68 134.70%149.70% 15.60% 356.60 510.76 1 160.32
Total Utilities: $ 4,479.40 $ 1,868.30 $ 1,363.38 $ 1,110.84
Maintenance and Repair.
Colwell Lawn&Landscape 12/9/14 $ 53.00 50% E 50% 26.50 r E 26.50
Irish Mechanical,Inc. 12/17/14 $ 780.00 65% { rx ay 35% 507.00 = x ; '' 273.00
-Ray's Trash Service 12/23/14 $ 112.15 12% 80% 8% 13.46 89.72 8.97
Ray's Trash Service-Recycling 12/23/14 $ 15.46 100% Sol-A,r'r`_ ` 's 15.46
Sentinel Alarm-Int.Mon. 12/30/14 $ 90.00 75% 'L .= 25% 67.50 �,, 22.50
Sentinel Alarm-Fire Mon. 12/30/14 $ 75.00 30% 50% 20% 22.50 37.50~" 15.00
SCMS-Sweeney 12/8/14 $ 2,743.45 60% 40% 1,646.07 �r i�'.,;YY' 1,097.38
Total Maintenance/Repair. 1 $ 3,869.06 $ 2,283.03 $ 142.68 $ 1,443.35
Message Area: $ 8,348A $ 4,151.33 $ 1,506.06 $ 2,554.19
$ 8,131.13 November $ 3,792.03 $ 1,773.43 $ 2,428.09
$ 7,696.00 October $ 3,878.77 $ 1,157.49 $ 2,522.44
$ 47,258.08 September $27,603.21_ $ 1_,496.56__$ 18,022.04
$ 29,653.47 August $ 15,791.69 $ 1,341.58 $ 12,374.31
$ 9,031.04 July $ 4,676.82 $ 1,420.07 $ 2,794.17
$ 11,750.17 June $ 6,464.77 $ 11340.54 $ 3,806.08
$ 7,057.22 May $ 3,434.36 $ 1,266.30 $ 2,220.29
$ 8,335.31 April $ 4,045.44 $ 1,681.54 $ 2,470.62
$ 9,428.50 March $ 4,610.74 $ 1,848.47 $ 2,831.22
$ 20,348.85 February $ 11,068.10 $ 2,094.70 $ 7,049.89
$ 40,796.20 January $ 18,129.48 $10,372.70 $ 12,157.84
$207,834.43 Y-T-D TOTALS $ 107,646.741 $27,299.44 1 $ 71,231.18
Complex Trustee Fire Waste Dist
cribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF-CARMEL
Invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
)m, rates per day, number.of hours,rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
ioice Invoice Description Amount
We Number (or note attached.invoice(s)or bill(s))
$37.50
$105.18
$510.76
$185.66
$666.96
iereby certify that the attached invoice(s), or bill(s),is(are)true and correct and I have audited same in accordance
th IC 5-11-10-1.6
, 20
Clerk-Treasurer
'OUCHER NO. WARRANT NO.
;lay Township Trustee ALLOWED 20� G,U
n 1 IN SUM OF$
0701 North College Avenue
idianapolis, IN 46280
$1,506.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
0#/Dept. INVOICE NO. ACCT#rrITI-E AMOUNT Board Members
1120 43-509.00 $37.50 1 hereby certify that the attached invoice(s), or
1120 43-501.01 $105.18 bill(s) is (are)true and correct and that the
1120 43-490.00 $510.76 materials or services itemized.thereon for
1120 43-485.00 $185.66 which charge is made were ordered and
.1120 43-480.00 $666.96 received except
JAN 1 2 2015
v
Fire Chief
1, Title
. II '
Cost distribution ledger classification if
claim paid motor vehicle highway fund