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
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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
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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
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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
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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
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1 @ Rate SOLU $18.27
Current OL Charges V 18.27
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Average Cost: $0.0989 per kWh Mar 24,2016 $765.84 $787.31
DUKE
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BM_BW.DEMW.DUKEANREG.20160302010101_1.CSV36151.000014918 E Printed on recyclable paper.
Page 1 of 1
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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
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Elec 108078857 48945 53222 4,277 14.76
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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
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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,