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HomeMy WebLinkAbout03.28.24 CC Special Meeting Paperless Packet - Claims1 COMMON COUNCIL SPECIAL MEETING AGENDA THURSDAY, MARCH 28, 2024 – 8:00 A.M. COUNCIL CHAMBERS/CITY HALL/ONE CIVIC SQUARE MEETING CALLED TO ORDER 1.CLAIMS 1. Payroll $3,661,611.37 2.General Claims $7,855,968.55 and $30,268.89 (Purchase Card) 2.ADJOURNMENT SUNGARD PENTAMATION, INC. DATE: 03/25/2024TIME: 11:56:28 VENDOR NAME CHECK NO SOLLENBERGER RENTAL MANAG 406081 SOLLENBERGER RENTAL MANAG 406081 SOLLENBERGER RENTAL MANAG 406081 NELSON ALARM COMPANY 405888 QUALITY FIBER SOLUTIONS 405929 CONVERGINT TECHNOLOGIES L 406063 GRAYBAR ELECTRIC CO, INC 406070 CITY OF CARMEL ACCOUNTS PAYABLE -VOUCHER REGISTER DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. 03/25/24 NATURAL GAS 911-434900003/25/24 WATER & SEWER 911-434850003/25/24 ELECTRICITY 911-4348000 03/20/24 OTHER EXPENSES 204-5023990 03/20/24 OTHER EXPENSES 204-5023990 03/25/24 OTHER EXPENSES 204-5023990 03/25/24 OTHER EXPENSES 204-5023990 TOTAL HAND WRITTEN CHECKS TOTAL COMPUTER-WRITTEN CHECKS TOTAL WRITTEN CHECKS 7,855,968.55 I HEREBY CERTIFY THAT EACH OF THE ABOVE LISTED VOUCHERS AND INVOICES OR BILLS ATTACHED THERETO, ARETRUE AND CORRECT AND I HAVE AUDITED SAME IN ACCORDANCE WITH IC 5-11-10-1.� & � ,#"�---- INTERIM CFO/CONTROLLER PAGE NUMBER: acctpaylcrm 26 INVOICE AMT 113.0967.641,500.41 49,631.00 104,709.74 174,732.44 69,790.02 .00 7,855,968.55 CHECK AMT 1,681.14 49,631.00 104,709.74 174,732.44 69,790.02 WE HAVE EXAMINED THE CLAIMS LISTED ON THE FOREGOING ACCOUNTS PAYABLE VOUCHER REGISTER, CONSISTING OF 26 PAGES, ANDEXCEPT FOR VOUCHERS NOT ALLOWED AS SHOWN ON THE REGISTER, SUCH VOUCHERS ARE ALLOWED IN THE TOTAL AMOUNT OF 7,855,968.55 DATED THIS ___ DAY OF ________ , __ _ PASSED BY THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA BY A VOTE OF __ AYES AND __ NAYS. COUNCIL PRESIDENT