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HomeMy WebLinkAbout312176 06/09/2017 CITY OF CARMEL, INDIANA VENDOR: 061150 4 ONE CIVIC SQUARE CLAY TOWNSHIP CHECK AMOUNT: $*****1,332.90* s ,? CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE 6 CHECK NUMBER: 312176 �'"�rori INDIANAPOLIS IN 46280 CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 799.55 ELECTRICITY 1120 4348500 185.13 WATER & SEWER 1120 4349000 248.56 GAS 1120 4350101 99.66 TRASH COLLECTION 0 . Q n « « \ z \ / 7 2 \ 0 / / k 9 E z C 2 r 2 " 2 < m I \ 0 0 0 0 o z m R 5 E § a) k » k ) > � k 0 m ¥ $ - t t t r S -n > / � a = n O m e § e 7 e m e S e e E q _ CD 8 k k § ° © X T). � 2 20 ¥ 4 2 2 i 4 4A _ q _ 2 9 ( $ $ % $ E q | $ m ) E $ % & _ % t 3 K � > § y « cn r $ k g 7 E ƒ 2 H CD D) o ® G k § CD C ] w ¥ - O � CD ® 21 k / \ 7 0 / / C- m - E k / C k 3 CD ) % t [ . 7 g k g n _ , - C _ 2 « & - 0 CL < , * k / \ k cr m / CL CD - e , e , e e@ q o [ J « G 2 N 2 r) � > a J o -4 o Q & o -,J oo 3 -¥ / \ 2 \ g # P cr CL \� > / § / � < j C c ° Q ( CD CD, 0 ° ° CD } n $ ® Z % £m \ \ § 0 7� | \0 3 CL � c > _0,f J f � 0 �\ K CDD ; q > % { \ U) r M / [ 9 / / } \ r O � % E % C w / m $ / - p / 2. CL 0 Z. C C § k CX. z CL > k \ ) = « _ q _ § 2CD / $ % $ § $ 0 ) q @ a ) May 2017 Expenses Billed June 2, 2017 Date of BILL AMT %of Bill Amount Due Bill 'Trustee I Fire Waste Trustee Fire Waste Dist Utilities: Assessor amt not shown. Earthlink Business 5/9/17 $ 419.72 13%of 46%of 131.27 168.12 base base amount amount Duke 5/9/17 $ 2,080.15 64.0% 36.0% 1,331.30 748.85 Duke I;ue -Station 45 5/9/17 $ 799.55 100% 799.55 Clay'r%vp Regional Waste 5/9/17 $ 130.44 12% 80% 8% 15.65 104.35 10.44 Cannel Utilities 5/3/17 $ 100.97 12% 80% 8% 12.12 80.78 8.08 Vectrett 1 5/12/17 $ 500.12 34.70%149.70% 15.60% 173.54 248.56 78.02 Total Utilities: $ 4,030.95 1 $ 1,663.88 $ 1,233.24 $ 1,013.51 Maintenance and Repair. LL yf Cintas 5/22/17 $ 184.39 65% 35% 1 119.85 64.54 Cuttas 5/31/17 $ 184.39 65% 35% 119.85 64.54 hish Mechanical,Inc. 5/9/17 $ 998.75 65% 35% 649.19 349.56 hish Mechanical,Inc. 5/1/17 $ 9,560.00 65% 35% 6,214.00 3,346.00 Office Kee Pers-Custodial 5/22/17 $ 2,443.00 60% 40% 1,465.80 977.20 Ont:unental Tree&Shrub 5/23/17 $ 100.00 80% 20% 80.00 20.00 Rays Trish Service 5/23/17 $ 105.25 12% 80% 8% 12.63 84.20 8.42 Ray's Trash Service-Ree c. 5/23/17 $ 15.46 100% 15.46 Taylored Systems-Maittt. 5/23/17 $ 301.27 65% 35% 195.83 105.44 Total Maintenance/Repair.. $ 13,892.51 $ 8,857.15 $ 99.66 $ 4,935.70 Message Area: $ 17923.46 May 2017 $ 10 521.03 $ 1 332.90 5,949.21 $ 10,741.37 April $ 5,947.39 $ 1,356.40 $ 3,315.9'5- $ 12,931.56 ,315.85$ 12,931.56 Mardi $ 6,968.71 $ 1,429.77 $ 3,992.34 $21,177.82 February $ 12,406.06 $ 1,683.13 $ 6,968.96 $ 24,006.61 Jattuaty $ 7-1999711 11,992.53 $ 4,692.42 $ 86,780.82 Y-T-D TOTALS $ 43,043.16 $ 17,794.73 $ 24,918.78 Complex Trustee Fire Waste Dist