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Home My WebLink About257007 03/31/16 0 CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****4,129.80* CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 257007 CARMEL IN 46032 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 376616-1 24.18 OTHER EXPENSES 2201 4353099 376951-1 215.58 OTHER RENTAL & LEASES 601 5023990 376961-1 28.92 OTHER EXPENSES 2201 4238900 377160-1 35.85 OTHER MAINT SUPPLIES 2201 4231100 377562-1 48.36 BOTTLED GAS 2201 4353099 377579-1 518.27 OTHER RENTAL & LEASES 2201 4231100 377639-1 20.00 BOTTLED GAS 601 5023990 377736-1e 34.83 OTHER EXPENSES 2201 4236400 378121-1 22.59 PAINT 2201 4467099 378152-1 3,489.18 OTHER EQUIPMENT 2201 4467099 03257 -384.19 OTHER EQUIPMENT 601 5023990 W3449-1w 76.23 OTHER EXPENSES VOUCHER NO. WARRANT NO. RUNYON EQUIPMENT RENTAL ALLOWED 20 410 W CARMEL DRIVE IN SUM OF$ CARMEL, IN 46032 $838.06 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 376951-1 43-530.99 $215.58 1 hereby certify that the attached invoice(s), or 2201 201 _ 377160-1 42-389.00 $35.85 bill(s) is (are)true and correct and that the 2201 201 377639-1 42-311.00 $20.00 materials or services itemized thereon for 2201 201 which charge is made were ordered and 377579-1 43-530.99 $518.27 2201 201 received except 377562-1 42-311.00 $48.36 2201 201 Tuesday, March 22, 2016 StMt GornmIssloner Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER # 157452 WARRANT# ALLOWED i 354867 . IN SUM OF $ RUNYON EQUIPMENT RENTAL l 410 W. Carmel Drive Carmel, IN 46032 I, Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i `i I Board members i .f PO# INV# ACCT# AMOUNT Audit Trail Code 376616-1 01-7502-06 $24.18 I i I� I I I Voucher Total $24.18 Cost distribution ledger classification if claim paid under vehicle highway fund i f, VOUCHER # 161014 WARRANT# ALLOWED 354867 - IN SUM OF $ RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 377736-1 01-6200-06 $34.83 W5449-7 Voucher Total Tf Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE IN SUM OF $ CARMEL, IN 46032 $3,127.58 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member., c3257 44-670.99 ($384.19) 1 hereby certify that the attached invoice(s), or 2201 201 378121-1 42-364.00 $22.59 bill(s) is (are) true and correct and that the 2201 201 materials or services itemized thereon for 378152-1 I 44-670.99 I $3,489.18 2201 201 which charge is made were ordered and received except Tuesday, March 29, 2016 A. M ior Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER # 154684 WARRANT# ALLOWED 354867 IN SUM OF $ RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 376961-1 01-6200-06 $28.92 'i I i .I I I Voucher Total $28.92 Cost distribution ledger classification if claim paid under vehicle highway fund 1,