HomeMy WebLinkAbout256276 03/15/16 i:�.QAgy
Ji® ( CITY OF CARMEL, INDIANA VENDOR: 061150 CHECK AMOUNT: '""""1,566.09"
ONE CIVIC SQUARE CLAY TOWNSHIP
CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE 8 CHECK NUMBER: 256276
INDIANAPOLIS IN 46280 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 3/7/16 752.22 ELECTRICITY
1120 4348500 3/7/16 203.92 WATER & SEWER
1120 4349000 3/7/16 510.75 GAS
1120 4350101 3/7/16 99.20 TRASH COLLECTION
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Trustee
IN SUM OF$
10701 North College Avenue
Indianapolis, IN 46280
$1,566.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-480.00 $752.22 1 hereby certify that the attached invoice(s), or
1120 43-485.00 $84.70 bill(s) is (are)true and correct and that the
1120 43-485.00 $119.22 materials or services itemized thereon for
1120 43-490.00 $510.75 which charge is made were ordered and
1120 43-501.01 $15.46 received except
1120 43-501.01 $83.74 M9 9216-
llrfls — A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, 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))
$752.22
$84.70
$119.22
$510.75
$15.46
$83.74
1 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
VE'IN.RENMORON
February 2016 Expenses.
Billed,March 2, 2016
Date of Invoice %of Invoice Amount Due
Invoice Amount Trustee I Fire Waste Trustee Fire Waste Dist
Utilities: Assessor amt not shown.
Earthlink Business-Phone 2/9/16 $ 453.91 13% of 46% of base base
137.98 178.57
�
amount amount
Duke Energy 2/10/16 $ 1,860.55 64% 36% 1,190.75 669.80
Duke Energy-Station 45 2/10/16 $ 752.22 100% 752'22
Clay Twp Regional Waste 2/5/16 $ 149.02 12% 80% 8% 17.88 119.22 11.92
Carmel Utilities 2/5/16 $ 105.88 . 12% 80% 8% 12.71 84.70 8.47
Uectren 2/10/16 $ 1,027.67 34.70% 49.70% 115.60% 11 356.60 1 510.75 1 160.32
Total Utilities: $ 4;349:25 $ 1,715.92 1 $ '1,466.89. $ 1,029.08.
Maintenance and Repair:
Cintas 2/10/16 $ 164.47 65% 35% 106.91 57.56
Irish Mechanical,Inc. 2/24/16 $ 169.64 65% 35% 110.27 59.37
Michael Kalogeros-Custodial 2/5/16 $ 63.75 60% 40% 38.25 25.50
Michael Kalogeros-Custodial 2/24/16 $ 52.50 60% 40% 31.50 21.00
Ray's Trash Service 2/19/16 $ 104.68 12% 80% 8% 12.56 83.74 8.37
Ray's Trash Service-Recycling 2/19/16 $ 15.46 100% 15.46
Scat Pest Control 2/25/16 $ 125.00 60% 40% 75.00 1 50.00
Total Maintenance/Repair: $ 695.50 $ 374.49 $ 99.20 $ 221.80
Message Area: $ 5,044.75 February 2016 $ 2 090.41 $ 1,566.09 $ 1,250.88
$20,024.68 January $ 5,501.58 $ 10,560.33 $ 3,873.50
$25,069.43 Y-T-D TOTALS $ 7,591.99 $ 12 126.42 $ 51124.38
Complex Trustee Fire. . Waste Dist
e. :LILM B312!ana �$ 1 7