191592 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 061150 Page 1 of 1
ONE CIVIC SQUARE CLAY TOWNSHIP CHECK AMOUNT: $1,780.81
CARMEL, INDIANA 46032 10701 N COLLEGE AVE
ad_oN CC INDIANAPOLIS IN 46280 CHECK NUMBER: 191592
CHECK DATE: 1 111 01201 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 143.45 TELEPHONE LINE CHARGE
1120 4348000 1,291.49 ELECTRICITY
1120 4348500 144.07 WATER SEWER
1120 4349000 83.54 GAS
1120 4350101 80.76 TRASH COLLECTION
1120 4350900 37.50 OTHER CONT SERVICES
COY T®WNS,HI'P RNMINT CENTER
�t.•' r U1 a
Date of BILL AMT. of Bill Amount Due
Bill Trustee Fire Waste Trustee Fire Waste Dist
Utilities: Assessor amt not shown.
One Communications 1018110 626.60 17% of 17% of 34% of 130.70 143.45 188.38
base base base
amount amount amount
Duke Energy 1014110 1,786.94 64.0 3fi.0 1,143.fi4 s n� 643.30
s.
Duke Ener Station 45 1014110 1,291.49 �r..9 100.0 ''t� PYo- 1,291.49
Clay Twp Regional Waste 10/8110 112.46 12.0 80.0 8.0 13.50 89.97 9.00
Carmel Utilities 1014110 67.63 12.0 80.0 8.0 8.12 54.10 5.41
Vectren 10/12/10 168.09 34.7 49.7 15.6 58.33 83.54 26.22
Total Utilities 4,053.21 1,354.29 1,662.55 872.31
Maintenance and Repair:
HP Products 10/13/10 293.04 65.0 35.0 190.48 102.56
HP Products 10/13/10 22.87 65.0 35.0 14.87, 8.00
MCT Electric 10/8/10 800.00 60 0 40.0 480.00 "t °rt' 320.00
MCT Electric 10/15/10 800.00 60.0 91%` 40.0 480.00 320.00
MCT Electric 10/22/10 800.00 60.0 40.0 480.00 320.00
MCT Electric 10/29/10 800.00 60 0 u 40.01 480.00P 320.00
Ray's Trash Service 10/27/10 100.95 12.0 80.0 8.0 12.11 80.76 8.08
Sentinel Alarm- Intrusion Monit 10/4/10 90.00 75.0 25.0 67.50 $a, "R' 22.50
Sentinel Alarm -Fire Monitoring 1014/10 75.00 30.0 50.0 20.0 22.50 37.50 15.00
Total Maintenance/Repair 3,781.86 2,227.46 118.26 1,436.14
Total billed amount includes Assessor 7 Labe 3 581.75 1 2
25,437.43 September 10,617.72 1,944.14 5,515.37
18,013.28 August 10,037.19 2,065.69 5,742.70
12,238.88 Jul 5,765.50 2,876.87 3,437.35
9,647.43 June 4,698.35 1,828.08 2,973.31
7,758.26 May 3,467.90 1,801.70 2,291.91
8,389.94 April 4,021.68 1,688.52 2,347.19
16,958.51 March 7,884.10 4,004.44 4,875.65
18,241.44 Februa 9,393.11 2,759.93 6,029.65
29,654.53 [Januaryl 10,972.72 11,245.58 7,239.11
154,174.77 Y -T -D TOTALS 1 70 ,440.02 31,995.76 42,760.69
Complex Trustee Fire Waste Dist
Please remit. ta: Cla, To- wnship Trustee; 1'Or7®1,NColl_e, _e,, Site B; Intlianapolis, IN 46280 -1089
VOU'i:HER NO. WARRANT NO.
ALLOWED 20
Cray Township Trustee
IN SUM OF
10701 North College Avenue
Indianapolis, IN 46280
$1,780.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 485.00 $144.07 1 hereby certify that the attached invoice(s), or
1120 43- 480.00 $1,291.49 bill(s) is (are) true and correct and that the
1120 43- 440.00 $143.45
materials or services itemized thereon for
1120 43- 509.00 $37.50
1120 43- 501.01 $80.76 which charge is made were ordered and
1120 43- 490.00 $83.54 received except
NOV -8 20
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (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))
$144.07
$1,291.49
$143.45
$37.50
$80.76
$83.54
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
2d
Clerk Treasurer