305849 12/12/16 aa.w..4--yi
CITY OF CARMEL, INDIANA VENDOR: 061150 CHECK AMOUNT: $"*""•1,423.81"
ONE CIVIC SQUARE CLAY TOWNSHIP
CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B CHECK NUMBER: 305849
INDIANAPOLIS IN 46280 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 814.05 ELECTRICITY
1120 4348500 199.06 WATER & SEWER
1120 4349000 311.04 GAS
1120 4350101 99.66 TRASH COLLECTION
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Date of Bill Amount 96 of Bill Amount Due
Bill Trustee Fire I Waste Trustee Fire Waste Dist
Utilities: Assessor amt not shown.
EartliWik Business 11/7/16 $ 414.13 13% of 46%of 131.98 158.72
base base
amt. amt.
Duke Energy 11/7/16 $ 1,839.40 64.0% 36.0% 1,177.22 - 662.18
Duke Energy-Station 45 11/7/16 $ 814.05 100% 814.05
Clay Twp Reg.Waste 11/7/16 $ 148.64 12% 80% 8% 17.84 118.91 11.89
Carmel Utilities 11/4/16 $ 100.19 12% 80% 8% 12.02 80.15 8.02
Vectren 11/15/161 $ 625.83 34.70% 149.70%1 15.60% 217.16 311.04 97.63
Total Utilities: $ 3,942.24 $ 1,556.22 $ 1,324.15 $ 938.44
Maintenance and Repair:
Cintas 11/15/16 $ 184.39 65% 35% 119.85 64.54
Colwell Lawii&Landscape 11/10/16 $ 53.00 50% 50% 26.50 26.50
Office Keepers-Custodial 11/21/16 $ 3,570.54 60% 40% 2,142.32 1,428.22
Ray's Trash Service 11/21/16 $ 105.25 12% 80% 8% 12.63 84.20 8.42
Ray's Trash Service-Recycliing 11/21/16 $ 15.46 100% 15.46
Scat Pest Control 11/10/16 $ 125.00 60% 40% 75.00 50.00
Taylored Systems Inc. 1 11/21/16 $ 301.27 1 65% 1 35% 195.83 105.44
Total Maintenance/Repair: $ 8,297.15 $ 2,572.13 $ 99.66 $ 1,683.12
Message Area: $12 239.39 _. . P,>.4 $ 4 128.35 $ 142381 $ 2,621.56
$ 6,619.43 October $ 3,053.22 $ 1,686.35 $ 1,755.30
$ 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
$ 90,835.56 Y-T-D TOTALS $ 40,206.55 $24,953.84 $ 21,273.78
Complex Trustee Fire i6"