HomeMy WebLinkAbout155253 01/10/2008 CITY OF CARMEL INDIANA VENDOR: 061150 Page 1 of 1
ONE.CIVIC SQUARE CLAY TOWNSHIP.
CARMEL, INDIANA 46032 10761 N COLLEGE AVE CHECK AMOUNT: $4,268.00
INDIANAPOLIS IN 46286
CHECK NUMBER: 155253
CHECK DATE: 1/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 15.68 OTHER MAINT SUPPLIES
1120 4344000 119.34 TELEPHONE LINE CHARGE
1120 4348000 1,107.08 ELECTRICITY
1120 4348500 136.81 WATER SEWER
1120 4349000 874.32 GAS
1120, 4350100 1,932.08 BUILDING REPAIRS MA
1120 4350101 82.69 TRASH COLLECTION
MIMI
f
Date of BILL AMT. of Bill Amount Due
Bill Trus ee I Fire I Waste Trustee Fire Waste Dist
Utilities: Assessor amt not shown.
17% of 17% 34% of
One Communications 12/10/07 S 523.33 base of base 107.01 119.34 153.32
amount base amount
Duke Energy 1213107 2,227,53 34.7 49.7 15.5 772.95 1,107.08 347.49
Cla Twp Regional Waste 1217107 113.54 12.0 80.0 8.0 13.62 90.83 9.08
Carmel Utilities 1215107 57.47 12.0 80.0 8.0 6.90 45.98 4.60
Vectren 12/10/07 S 1,759.19 34.7 1 49.7 15.6 610.44 874.32 274.43
Total Utilities S 4,681.06 S 1,510.92 S 2,237.55 S 788.92
Personal Serv.- Custodian:
Salary Dec 2007 2,686.16 60.0 40.0 1,611.70 ,r:= 1,074.46
't
FICA .062 Dec 2007 166.55 60.0 40.0 99.93 66.62
Medicare .0145 Dec 2007 38.95 60.0 40.0 23.37 d 15.58
SBC Ameritech Pager for Jack`
(quarterly) !22107 60.0 40.0
Total Personal Services: Custodian 2,891.66 S 1,735.00 S 1,156.66
Maintenance and Repair:
Bartlett Tree Experts 12/10107 S 1,040.00 30.0 50.0 20.0 312.00 520.00 208.00
Frank E. Irish, Inc. 1216/07 S 1.294.44 34.7 49.7 15.6 449.17 643.33 201.93
HP Products 12/19/07 S 62.72 50.01 25.0 25.0 31.36 15.68 15.68
Kilburn Snow Removal 12/27/07 S 930.00 60.0 40.0 1 558.00; 372.00
Lockwood Design 12/3107 S 2,875.00 50-01 25.0 25.0 1,437.50 718.75 718.75
Ray's Trash Service 12/18/07 S 103.36 12.0 80.0 8.0 12.40 82.69 8.27
Sentinel Alarm 12/17107 S 100.00 30.0 50.0 20.0 30.00 50.00 20.00
White's Ace Hardware 12!6107 S 24.74 6G.C1 40.0 14.84 M <v 9.90
Total Maintenance /Repair S 6,430.26 1 2,845.27 S 2,030.45 S 1,554.53
Total billed amount includes Assessor 13,072.98 ®ecrr►.ber2i00r7_ S 6,091.19 S 4,268.00 S 3,500.11
9,104.32 November S 3,988.72 S 2,572.55 S 2,399.20
8,529.78 October 3,599.31 2,658.97 S 2,148.45
22,759.97 Seotember 10,548.24 S 6,299.34 S 5,670.57
8,098.16 August 2,641.07 31833.71 S 1,438.48
31,201.93 July S 11,659.28 S 3,583.96 S 5,829.74
5 15,676.05 June S 7,122.91 S 2,681.16 S 4,014.23
S 13,059.21 may S 5,479.59 3,282.53 S 3,377.15
15,367.63 April S 6,899.15 S 3,980.35 S 4,065.55
S 10,922.22 %larch S 4,557.99 S 3,100.42 S 2,851.49
S 14,234.99 FeDruary S 6,423.34 3,247.02 S 4,147.97
S 26,008.02 JanuaryS 9,330.09 9,964.75 S 6,306.91
S 188,035.25 Y -T -D TOTALS 78,340.88 49,472.76 S 45,749.85
Complex Trustee Fire Waste Dist
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, ratips 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))
Total
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
VOUCHER NO. WARRANT NO.
.a
ALLOWED 20
•o -a� e��� c �5�
IN SUM OF `"•'b.\�� 0 0
�o��.a. a Rio
ON ACCOUNT OF APPROPRIATION FOR
Board Members
o PT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20 a�
c
ig e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund