HomeMy WebLinkAbout253314 01/15/16 `/ \ CITY OF CARMEL, INDIANA VENDOR: 061150
J: t' ONE CIVIC SQUARE CLAY TOWNSHIP CHECK AMOUNT: $"`""'"99.20•
�� ® ��� CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B CHECK NUMBER: 253314
�M,�TON�` INDIANAPOLIS IN 46280 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 99.20 TRASH COLLECTION
ec-' b- 0 5 y �nses
Bille an�arY 6 20 6
Date ofBILL, 9b of Bill Amount Due
Bill Trustee Fire Waste Trustee Fire Waste Dist
Ut ihttes: Assessor amt not shown.
13% of 46% of
Earthlink Business 12/10/15 $ 452.93 base base 137.26 179.13
amt. amt.
Duke Energy 12/7/15 $ 1,769.40 64.0% 36.0% 1,132.42 636.98
Duke Energy-Station 45 12/7/15 $ 857.79 100% 57.79
Clay Twp Regional Waste 12/7/15 $ 166.36 12% 80% 8% 19.96 Ad 3 13.31
Cannel Utilities 12/7/15 $ 128.23 12% 80% 8% 15.3902! $ 10.26
Vectren 12/10/15 $ 648.31 34.70% 49.70% 15.60% 224.96 3�r 101.14
Total Utilities: $ 4,023.02 $ 1,529.99 $ 1,415.67 $ 940.82
Maintenance and Repair:
BH Landscape,LLC 12/24/15 $ 153.49 30% 50% 20% 46.05 715 ' 30.70
Cintas 12/15/15 $ 164.47 65% 35% 106.91 57.56
Ray's Trash Service 12/28/15 $ 104.68 12% 80% 8% 12.56 83; 8.37
Ray's Trash Service-Recycling 1 12/28/15 $ 15.46 100% AOW'
Total Maintenance/Repair: $ 438.10 $ 165.52 $ 175.95 $ 96.63
Message Area: $ 4,461.12 eoe b 20 $ 1,695.51 $ 1,591.62 $ 1,037.45
$ 35,239.09 November $21,784.83 $ 1,434.77 $ 11,880.96
$ 5,123.00 October $ 2,166.20 $ 1,482.30 $ 1,336.05
$ 5,996.10 September $ 2,733.49 $ 1,545.04 $ 1,580.40
$ 6,791.48 August $ 2,956.69 $ 2,071.76 $ 1,625.24
$ 8,316.28 July $ 3,959.27 $ 1,894.43 $ 2,324.77
$ 9,096.17 June $ 5,135.07 $ 1,706.52 $ 2,163.98
$ 7,322.13 May $ 3,748.56 $ 1,430.76 $ 2,005.86
$ 7,979.27 April $ 3,580.25 $ 2,005.60 $ 2,256.39
$ 5,797.93 March $ 2,389.22 $ 1,909.75 $ 1,405.87
$ 6,975.80 February $ 2,672.31 $ 2,556.33 $ 1,610.78
$ 36,171.62 January $ 15,867.66 $10,630.26 $ 9,535.89
$139,269.99 Y-T-D TOTALS $ 68,689.06 $30,259.14 $ 38,763.64
Complex Trustee Fire Waste Dist
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
thom, 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))
$857.79
$133.09
$102.58
$322.21
$83.74
$15.46
$76.75
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Trustee IN SUM OF$
i
10701 North College Avenue
Indianapolis, IN 46280
$1,591.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/0 AMOUNT Board Members
112( $857.79 1 hereby certify that the attached invoice(s), or
1120 � $133.09 1bill(s) is (are)true and correct and that the
1120 �vV"- G $102.58 ,( materials or services itemized thereon for
1120 - 43-490.00 $322.21 which charge is made were ordered and
11203=50 ff $83.74 received except
1120 �3-501.0 $15.46
1120 43-504.00 $76.75 I JAN 1
- r l'
Fire Chief
G
Title
Cost dis _._--cmUlI IT
claim paid motor vehicle highway fund