HomeMy WebLinkAbout193701 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 061150 Page 1 of 1
ONE CIVIC SQUARE CLAY TOWNSHIP
0 CHECK AMOUNT: $1,526.50
CARMEL, INDIANA 46032 10701 N COLLEGE AVE
`a INDIANAPOLIS IN 46280 CHECK NUMBER: 193701
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTI
1120 4344000 143.29 TELEPHONE LINE CHARGE
1120 4348000 855.27 ELECTRICITY
1120 4348500 148.96 WATER SEWER
1120 4349000 298.22 GAS
1120 4350101 80.76 TRASH COLLECTION
CLA TOW 1P GOO RNA ENT CENTE'
Dece er �01 E-�x +p M ses BikI Ja 'u�
Date of of Bill Amount Due
Bill BILL AMT. Trustee I Fire I Waste Trustee Fire Waste Dist
Utilities: Assessor amt not shown.
17% of 17% 34% of
One Communications 12/6/10 634.63 base of base 131.21 143.29 189.13
amount base amount
36.0 1, 036.43
Duke Energy 1216110 1,619.42 64 0 _y 582.99
855.27 p�
Duke Energy-Station 45 1216110 855.27 100.0
Clay Twp Regional Waste 12/8/10 118.58 12.0 80.0 8.0 14.23 94.86 1 9.49
Carmel Utilities 12/3/10 67.63 12.0 80.0 '8.0 8.12 54.10 5.41
Vectren. 12110/10 60.0.05: 34:7. 49.7- 45.6 208.22 -r 298:22 93.61
Total Utilities 3,895.58 1,398.21 1,445.74 880.63
Maintenance and Repair:
HP Products 1216110 262.96 65.0 35.fl 170.92 M 92.04
Indiana Filter Supply, Inc. 12/22/10 44.68 65.0 35.0 29.04 15.64
Irish Mechanical, Inc. 12/6110 524.98 65.0 "v 35.0 341.24 *a 183.74
Kilburn Snow Removal 1218110 770.00 60.0 40.0 462.00 '`rte Rai a° 308.00
Kilburn Snow Removal 12/14/10 1,240.00 60.0 40.0 744.00 W 496.00
Kilburn Snow Removal 12/18/10 570.00 60 0r 40.0 342.00 ask `r 228.00
Kilburn Snow Removal 12/21/10 465.00 60.0 40.0 279.00 186.00
Kilburn Snow Removal 12/21/10 350.00 60.0 40.0 210.00 140.00
MCT Electric 12/3110 800.00 60.0 40.0 480.00 a''x 320.00
MCT Electric 12/10/10 800.00 60 0 40.0 480.00 320.00
MCT Electric 12/17/10 800.00 60.0 40.0 480.00 320.00
MCT Electric 12/23/10 800.00 60.0 4 i 40.0 480.00 a' 320.00
MCT Electric 12/30/10 800.00 6 0. 0 40.0 480.00 320.00
Ray's Trash Service 12/15/10 100.95 12.0 80.0 8.0 12.11 /80.76 8.08
Total Maintenance /Repair 8,328.571 4,990.31 1 8036 3,257.50
Total billed amount includes Assessor 12 5 �De ember 201U 6,388.52 1 1,526.50 1 4
8,426.03 November 4,165.91 1,576.46 2,464.30
7,835.07 October 3,581.75 1,780.81 2,308.45
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
8,647.43 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 February 9,393.11 2,759.93 '6,029.65
29,654.53 January 10, 72.72 11,245.58 7,239.11
173,824.95 Y -T -D TOTALS 80,994.45 35,098.72 49,363.12
Complex Trustee Fire Waste Dist
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Trustee
IN SUM OF
10701 North College Avenue
Indianapolis, IN 46280
$1,526.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO #1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43-501.01 $80.76 1 hereby certify that the attached invoice(s), or
1120 43- 490.00 $29822 bill(s) is (are) true and correct and that the
1120 43- 485.00 $148.96
materials or services itemized thereon for
1120 43- 480.00 $855.27
1120 43- 440.00 $143.29 which charge is made were ordered and
received except
JAN 18 2011
p
4
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))
$80.76
$298.22
$148.96
$855.27
$143.29
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
20
Clerk- Treasurer