HomeMy WebLinkAbout183242 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 061150 Page 1 of 1
ONE CIVIC SQUARE CLAY TOWNSHIP
CHECK AMOUNT: $2,759.93
CARMEL, INDIANA 46032 10701 N COLLEGE AVE
INDIANAPOLIS IN 46280 CHECK NUMBER: 183242
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 160.88 TELEPHONE LINE CHARGE
1120 4348000 903.81 ELECTRICITY
1120 4348500 151.40 WATER SEWER
1120 4349000 723.42 GAS
1120 4350101 78.82 TRASH COLLECTION
1120 4350900 741.60 OTHER CONT SERVICES
t
CLAY TOWNSHIP GOO VERNIA R NT CENTER
February 2U10 Expenses
Billed March 3, 2U1
Date of BILL AMT. of Bill Amount Due
Bill Trustee Fire I Waste Trustee Fire Waste Dist
Utilities: Assessor amt not shown.
17%
One Communications 2/9/10 727.97 17% of of 34% of 147.32 160.88 224.99
base base base
amount amou amountil
Duke 2/5110 1,693.11 64% 36% 1,083.59 609.52
r'
Duke Energy-Station 45 2/5/10 903.81 100.0 903 -81
Clay Twp Regional Waste 2/9/10 116 -54 12.0 80.0 8.0 13.98 93.23 9.32
Carmel Utilities 2/3/10 72.71 12.0 80.0 8.0 8.73 58.17 5.82
Vectren 2/9/10 1,455.57 34.7 49.7 15.6 505.08 723.42 227.07
Total Utilities 4,969.71 1,758.70 1,939.51 1,076.72
Personal Serv.- Custodian:
Salary Feb 2010 2,936.84 6 0. 0 40.0 1,762.10 1,174.74
FICA .062 Feb 2010 182.08 60.0 jj 40.0 109.25 72.83
Medicare 0145 Feb 2010 42.58 60 0 40.0 25.55 17.03
bbU A ment ecn Pager or F ac
Total Personal Services: Custodian 3,161.50 2,203.98 u 1,469.31
Maintenance and Repair:
Aim Right, Inc. 2/15110 239.00 60.0 40.0 143.40 95.60
Aim Right, Inc. 2/15/10 10.00 34.7 49.7 15.6 3.47 o4 1.56
Aim Right, Inc. 2/15/10 419.00 34.7 49.7 15.6 145.39 .2Z&-2 65.36
ICC Business Products 2/18/10 494.34 6 0. 0 RW 40.0 296.60 197.74
Kilburn Snow Removal 2/1/10 400.00 60.0 40.01 240.0 'W W" 160.00
Kilburn Snow Removal 2/1/10 200.00 6 0. 0 1 t, 40.01 120.00. 80.00
Kilburn Snow Removal 2/7110 1,145.00 60.0 N 40.0 687.00
458.00
Kilburn Snow Removal 2110110 710.00 60.0 40.0 426.00 284.00
Kilburn Snow Removal 2118110 1,055.00 60.0 40.0 633.00 422.00
MCT Electric 2112110 367.50 60.0 V, 40.0 220.50 147.00
MGT Electric 2/18/10 352.50 60.0 40.0 211.5 141.00
Overnite Electric 2/2/10 132.00 60.0 40.01 79.20 4 52.80
Ray's Trash Service 2/17/10 98.53 12.0 80.0 8.0 11.82 78.82 7.88
Scat Pest Control 2/16/10 125.00 60.0. 40.0 75A0 50.00
Taylored Systms Inc. 2/17/10 4,362.36 49.0 17.0 34.0 2,137.55 741.60 1,483.20
Total Maintenance/Repair 10,110.23 5,430.43 47@a&68 1 3,646.14
Total billed amount includes Assessor 18,241.44 JMW 9,393.11 1 6
29,654.53 Januar 10,972.72 11,245.58 7,239.11
47,895.97 Y -TD TOTALS 20,365.83 14,216.72 13,431.28
Complex r Trustee Fire Waste Dist
Please remit to .kla, Tow..nsl,!pYTauste 10t7�0I1I;1�C•_ail.e. Sufi'te B; Inch"' noli I:N X62:80 -1X89
d
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Trustee
IN SUM OF
10701 North College Avenue
Indianapolis, IN 4 6280
$2,759.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1 120 43- 509.00 $741.60 1 hereby certify that the attached invoice(s), or
1120 43- 501.01 $78.82 bills) is (are) true and correct and that the
1120 43- 490.00 $723.42
materials or services itemized thereon for
1120 43- 480.00 $903.81
1120 43- 485.00 $151.40 which charge is made were ordered and
1120 43- 440.00 $160.88 received except
MAR 15_?nf11
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I City Form No. 2W (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 Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$741.60
$78.82
$723.42
$903.81
$151.40
$160.88
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