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HomeMy WebLinkAbout257515 04/12/16 (9, CITY OF CARMEL, INDIANA VENDOR: 353967 ONE CIVIC SQUARE SOLLENBERGER PARTNERS CHECKAMOUNT: $*****7,063.81* CARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK NUMBER: 257515 CARMEL IN 46032 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 ' 4348000 041116 1,647.15 ELECTRICITY 911 4352500 041116 5,416.66 RENT PAYMENTS 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/01/16 0 May lease $5,416.66 911 911 04/01/16 0 January&February 2016(Suite 100&110) $1,647.15 911 911 1 hereby certify that the attached invoice(s),or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. SOLLENBERGER PARTNERS ALLOWED 20 389 GRADLE DRIVE IN SUM OF$ CARMEL, IN 46032 $7,063.81 ON ACCOUNT OF APPROPRIATION FOR HCDTF Project#2016-911 and Task 2016-2 PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0 43-525.00 $5,416.66 1 hereby certify that the attached invoice(s), or 911 911 0 43-480.00 $1,647.15 bill(s) is (are) true and correct and that the 911 911 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, April 06, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund I-N-V-O-I-C-E Date: April 1, 2016 Bill to: Hamilton County Drug Task Force 3 Civic Square Carmel, IN 46032 Utilities: Duke Energy January 2016 Suite 100 $ 837.58 Suite 110 $ 557.56 February 2016 Suite 100 $ 765.84 Suite 110 $ 486.17 Subtotal $2,647.15 Less Paid ($1,000.00) $1,647.15 Duke $1,647.15 May 2016 lease ($7,916.66) Drug Task Force Portion $5,416.66 TOTAL DUE $7,063.81 Please make checks payable to: Sollenberger Rental Management 389 Gradle Drive Carmel, IN 46032 3 Page 1 of 1 t ,��• {i .�• .F::J:SY...•.b ...F.-:..: {aS..:•.':"•S?f:- 41�F=?�i.•rr =�v+ '•F':..r._:rv:..:::.:vrx:- }�y-'-':}';�-F :Ff..4F.� ;:.•.:i�i - if-Y-..n......r: 1•. iSS.?'�:r_ .?,,��' ..F-:::."::_::•!-- {�jy�,y(�� y.{/��.=yi.Z�' MRii Vii:=}i-. n......_..x._r::::x...v...:....r.........:+�.�=:•}i:.:.{•r._v.:..__vr-.xv.:._f.:_:f.:v_.. ? rvv13?,::::i}jsi A+':r::Sii'iritira"tif"r:.:ii.?:irr:_.:ti`;}-hy.?^:.:rr;=}}}i}.+ tti:•::- SoAenberger Rental Manage Duke Energy !� 1-800-7744202 6210-3761-03-0 -:u, �1,{] S � 166 C trte! 032j ^x:}T;e��,:; .}}v- _ d•::r-.::::::::}f•::4:rr:::::}}Yr:i• ...{S_.: _ _.�............ ... ...t•.•^ii_.. . :::1:�::$.b.::•::-_•.:.. w.vrF::;..... -:-.r•:.. .rxrr:: rv_ - •r.vv.-:.•.:._..:..._....._..x.,:-rr:r-:.{•:.vrr_{:•:-.:-xxTfx:::u.r._:f:Y�fn•:_t::r•::ai�•i4f::r".•i+ 1'::-_:::::xrv...{.,;..,.:.. r..x.::.:�ri:::=r, .... ... •}'.:.}}..n_.F.:::r::x.•F-.;•'•.._:.r.•::y.Y::::::• PO Bax 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2016 Charlotte NC 28201-1326 Last payment received Jan 19 Next meter reading Mar 01,2016 . ...:.�rv;::-:�:y::-"r•: t:<:•:}fir......:r rk:�+i:}::F._::Sf�:i`$:�:�'= :::5::�}:}S}.} .r,., .. .:: ..._.......,.._.. .,.x... . ::•:trYtrrf:....:..r..:.tf-:::•...�.-} � _ .3r._.: -':;rf: ..:.y.�:..:Fr,. ...:.. f.s...A,:,.•}:-:-._: ..::.:r.•„:.:::.:.:r::.}-.;z ,:r.-:•:::......:-- .aY-:r:•::.n..- - - _- .,a ' e.�+1-:t4itt': aiFLliR.f'Xi?St ,d :i:•::ti'F:,M1'-M'.i.;}}:}i'}'.- `i _ r-}}Y•:Cti-i::�:•. .:. ,•..--"”' ...rr.x................' ..•:�;}}:cz{-::-xt:;:r•.•:.r:•s{�-:rr.,--- .:::........_,:.... .-"--". ^s rrtr:._r}•-:}_:.::.:. =:':�:<a;:�r:=<z•.A.:::.:=.:•x;.A:,,. Elec 108078844 � !e � t 30 - ',28862 36670 i 7,808 27.51 :. ....... ._ r: .r. .... A°.•r...s tv:?::-:.;...:;..:..{. •;--.:.:.v- ._' � Fr}::ifF?�-: ;d;:;rX}i'i,G'f.-i:::rr •i:-e^}:i::{;;{:• 4:y}i:i'ti)i::�`v':C::": v,S:} Usage- 7,808 kWh 11.20 War Amt Due-Previous Lail! $504.11 Duke Energy-Rate LSNO $764.51 Payment(s)Received 504.11 cr Current Electric Charges $-7-6W.6-1 Balance Forward 0.00 Current Electric Charges 764.51 :;:>.:.,t;.::;_:-:....}...{..{.: Current OL Charges 18.27 Taxes 54.80 Qty 1 Usage-104 kWh Current Amount Due $7837.58 Duke-Energy ---' — - – 1 @ Rate SOLU $18.27 Current UL Charges V18.2 Mal-145k Taxes $54.80 FEB 11 2016 Average Cost: $0.0979 per kWh Feb 24,2016 $837.58 $861.06 (. DUKE ENERGY www.duke-energy.com BM_eW.pEMw.pUKE.INREG 201602o2p10101_1.CSv-35395-0e00t8728 Printed on recyclable paper. Page 1 of I -Sollenb.erger.Rental Manage Duke Energy 1-800-7744202 7210-3761-04-2 46811,,Gfiald-Qrl* Ca 32 . .. ....... . ................... ......... ..... PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2016 Charlotte NC 28201-1326 Last payment received Jan 19 Next meter reading Mar 01,2016 K yp b I........... Elec 108078857 Dgqgffj�30 30 43815 48945 1 5,130 14.52 x, Usage- 5,130 kWh 5.80 Wat Amt Due-Previous Bill $471.08 Duke Energy-Rate LSNO $521.08 Payment(s)Received 471.08cf Current Electric Charges $-521.08 Balance Forward 0.00 Current Electric Charges 521.08 Taxes 36.48 Current Amount Due Taxes $36.4 FEB Y 20f6 Average Cost: $0.1016 per kWh Feb 24,2016 $667.56 $573.19 DUKE ENERGY® www.duke-energy.com BK-BW.DEMW.DUKE.INREG.20160202010101-l.CSV-35397-000018728 Printed on recyciabie paper. 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Usage- 7,054 kWh 9.90 War Amt Due-Previous Bill $837.58 Duke Energy-Rate LSNO $697.47 Payment(s)Received 837.58cr Current Electric Charges $-6-9-7-.0 Balance Forward 0.00 Current Electric Charges 697.47 :.f Current OL Charges 18.27 Taxes 50.10 Qty 1 Usage-104 kWh Current Amount Due V765.84 --- .. - DukL-Energy,------------- - -_- -_ - — . - - 1 @ Rate SOLU $18.27 Current OL Charges V 18.27 ?v.Ki{^:r.?.r}i?i"-:?:":j?-::?;.:::-'y�iii?.i:+.•/f.S:•::'kF{i:?:i-i:-:�i:?:•l.f6:� Taxes $50.10 `.- IZi3f{iHitt�v�: Average Cost: $0.0989 per kWh Mar 24,2016 $765.84 $787.31 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKEANREG.20160302010101_1.CSV36151.000014918 E Printed on recyclable paper. Page 1 of 1 V 0-ft 4§4Sollenbpr9pr Rental Manage Duke Energy 1-800-7744202 7210-3761-044 racl,&JOr 1% -,S-1-0 PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2016 Charlotte NG 28201-1326 Last payment received Feb 16 Ne)d meter reading Mar 31,2016 ............. mom_ .v.:-:-. Elec ------ Elec 108078857 48945 53222 4,277 14.76 D; I 011firt IG Usage 4,277 kWh 6.90 War Amt Due Previous Bill $567.56 Duke Energy-Rate LSNO $454.36 Payment(s)Received 557.56cr Current Electric Charges $—454.36 Balance Forward 0.00 Current Electric Charges 454.36 ... t,. Taxes 31.81 Current Amount Due —48-6-. -7 Taxes $31.81 rA IX— X 0. K 'K: ---------------- Average Cast: $0.1062 per kWh Mar 24,2016 f;486.17 $499.80 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.202603O2010l0l-1-CSV-361&1.00W14918 E Printed on recyclable paper,