HomeMy WebLinkAbout305020 11/14/16 %t.c,g��. CITY OF CARMEL, INDIANA VENDOR: 061150
;; ® it ONE CIVIC SQUARE CLAY TOWNSHIP CHECK AMOUNT: S••.'"1,686.35'
,. ?�; CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B CHECK NUMBER: 305020
9qj�>pN�� INDIANAPOLIS IN 46280 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 110916 1,151.35 ELECTRICITY
1120 4348500 110916 228.50 WATER & SEWER
1120 4349000 110916 206.84 GAS
1120 4350101 110916 99.66 TRASH COLLECTION
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
CLAY TOWNSHIP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10701 N COLLEGE AVE SUITE B IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46280 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,686.35 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-501.01 $99.66 1 hereby certify that the attached invoice(s),or 11/9/16 0 $228.50
1120 101 1120 101
0 43-485.00 $228.50 bill(s)is(are)true and correct and that the 11/9/16 0 $99.66
1120 101 materials or services itemized thereon for 1120 1 101
0 43-480.00 $1,151.35 11/9/16 0 $1,151.35
1120 101 which charge is made were ordered and 1120 101
0 43-490.00 $206.84 received except 11/9/16 0 $206.84
1120 101 1120 101
Wednesday, November 09,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
C TOO S+ AIGOO 117JE + XTE,N OTIPIMITIEHI
October 2016 Expenses
Billed November 7, 2016
Date of BILL AMT %of Bill Amount Due
Bill Trustee I Fire I Waste Trustee Fire Waste Dist
Utilities: Assessor amt not shown.
Eartlilink Business 10/7/16 $ 421.43 13% of 46% of 132.21 164.65
base base
amt. amt.
Duke Energy 10/11/161 $ 2,336.18 64.0% 36.0% 1,495.16 841.02
Duke Energy-Station 45 10/11/16 $ 1,151.35 100% 1,151.35
Clay Twp Reg.Waste 10/10/16 $ 174.64 12% 80% 8% 20.96 139.71 13.97
Carmel Utilities 10/17/16 $ 110.99 12% 80% 8% 13.32 88.79 8.88
Vectren 10/17/16 $ 416.17 34.70% 49.70% 15.60% 144.41 206.84 64.92
Total Utilities: $ 4,610.76 $ 1,806.06 $ 1,586.69 $ 1,093.44
Maintenance and Repair:
Cuitas 10/18/16 $ 184.39 65% 35% 119.85 64.54
Colwell Lawn&Landscape 10/17/16 $ 106.00 50% 50% 53.00 53.00
Irish Mechanical,Inc. 10/10/16 $ 361.30 65% 35% 234.85 126.46
Irish Mechanical,Inc. 10/11/16 $ 780.00 65% 35% 507.00 273.00
Ornamental Tree&Shrub 10/17/16 $ 155.00 80% 20% 124.00 31.00
Ray's Trash Service 10/20/16 $ 105.25 12% 80% 8% 12.63 84.20 8.42
Ray's Trash Service-Recycling 10/20/16 $ 15.46 100% 15.46
Taylored Systems-Mai nt. 10/20/16 $ 301.27 65% 35% 195.83 105.44
Total Maintenance/Repair:. $ 2,008.67 $ 1,247.16 $ 99.66 $ 661.86
Message Area: $ 6,619.43-F- October 2016 $ 3 053.22 1 $ 1,686.35-1 $ 1,75K30
$ 6,077.69 September $ 2,685.18 $ 1,810.47 $ 1,459.76
$ 6,579.58 August $ 3,232.48 $ 1,499.97 $ 1,724.23
$ 4,502.03 July $ 2,617.43 $ 1,335.09 $ 1,332.03
$ 14,815.56 June $ 9,839.51 $ 1,277.26 $ 3,572.23
$ 4,733.97 May $ 2,156.68 $ 1,246.79 $ 1,214.55
$ 5,813.83 April $ 3,097.34 $ 1,191.54 $ 1,385.75
$ 4,384.65 March $ 1,804.37 $ 1,356.14 $ 1,083.99
$ 5,044.75 February $ 2,090.41 $ 1,566.09 $ 1,250.88
$ 20,024.68 January $ 5,501.58 $ 10,560.33 $ 3,873.50
$ 78,596.17 Y-T-D TOTALS $ 36,078.20 $ 23,530.03 $ 18,652.22
Complex Trustee Fire Waste Dist
IPlease remi payment to: @lay To'wnnslnip' -Lge 070 ~.Cone'e Suis I'd ani"t�alis, i,`I '62 )MPhonie: 8'k'6;2�7f1t3